I                                                                                                      i                   '.


      RSPHfAssocrates
      laart.er ed AccounLanls
      C)ffrce No 5o2, Radtance Jurdtn4, Next to Body Ltne Ftness Gym, ovvo=tte
      frmtbakRoad,Nasrk T-253 -23 t G773,23 t G774, O937O I l 67GG
                                                                                 vedMandr,
                                                                                                       ice
                                        Annual Report on Statement of Accounts



     To,
     OM SAI BUITDCON
     204, NAVRANG COMPLEX,
     NASHIK PUNE ROAD, DWARKA,
     Nashik, MAHARASHTRA,
     4220t1


     SUBJECT:ReportonStatementofAccountson@fundutitizationand
     withdrawal by oM sAl BUILDcoN for the period from26.L2.2017 to31.03.2018with
                                                                                                respect to project
     MahaRERARegn. Number p51 600014723



     1' This certificate is issued in accordance with the provisions of the Real Estate (Regulation
                                                                                                                     and
     Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation
                                                                                      and
     Development) (Registration of Real Estate Projects, Registration
                                                                      of Real Estate Agents, Rates of lnterest
     and Disclosures on Website) Rules, 201-7.

    2' we have obtained all necessary information and explanation from the promoter,
                                                                                       during the course of
    our audit, which in our opinion are necessary for the purpose of
                                                                     this certificate.

    3' we hereby confirm that we have examined the prescribed registers, books
                                                                                and documents, and the
    relevant records of oM sAl BUILDcoN for the period ended 31.03.2018
                                                                        and hereby certify             that:
    i' M/s'oM sAl BUtLDcoN has compl eted 22.6o% (Till 31.03.2018) of
                                                                            the project titled sAl sHtlp
    RESIDENCY PRASAD MahaRERA Registration No. P51600014723
                                                                        located at pLOT NO 3, 4 AND 5 S NO 463,
    TAPOVAN LINK ROAD 422O1-I

    ii' Amount collected during the year 2or7-78llnA/c Before RERA
                                                                      Registration) Rs. Nil,[ln specified
    designated A/c l7o% A/c)] Rs. Nil/-,(ln other than specified designated
                                                                                   A/c) Rs. Nit/-,Totat Rs. Nil/-and
    amounts collected till date {Up to 31.03.2018) is Rs. Nil/_.

    iii' Amount withdrawn during ihe year (2017-18) for this project is (From
                                                                                A/c Before RERA Registration)
    Rs' Nil/-,[From specified designated A/c
                                              l7o%A/c)] Rs. Ni!/-, (From other than specified designated A/c)
    Rs' Nil/-, Total Rs' Nil/-and amount withdrawn till date(From
                                                                   start of the project up to 3r.0g.201g) is Rs.
    Nir/-.
                                                                                               i'i

R 5 P H S AssoaaleE
Charlered Accountants
offrce No 5o2, Radtance Buldnq, Nexl to Body Ltne Fftness Gym, oppostte vedMandr,
TrtnbakRoad,Nasrk T-253-23 ) G773,23 I G774, 0937O I I CTGG
                                                                                              rg&
4. We certify that the OM SA! BUILDCON has utilized the amounts collected for SAI SHILp
RESIDENCYPRASAD project only for that project and the withdrawal from the designated bank account(s)
of the said project has been in accordance with the proportion to the percentage of completion of the
project.




                                           Name of the Signatory: CA Divya paresh Sabadra

Place: Nasik                               Fuli Address: 502, Radiance, Kotwal park, Near collector office,
                                           Trimbak road, Nasik.

Date:l't April 2018                        Membership No.: 124194

                                           Contact No.: +91-93701167 66

                                           E-mail:pns1012@smail.com




           Notes to Audit Report:
              l.   Estimated cost for the calculation of percentage of completion is given by management.
             ll'   Percentage of completion is calculated as per actual cost incurred as per books of
                   accounts divided by the estimated cost to complete the project.