R9FH+As5ocale5
Chanet.d fc.ofitants
Ofi1@ No 5O2, Radu,nce Ouidtnq, Ne,L t Oodv bre n \e.5 Gvm, OP?o5k
                                                                   ved l'^andr'
Tnnbak R.oad ,Nrek 1-253 ?31C773,2316774'(n37O         t67eG




                       AsEual Rcport o! gtatcEeqt of Accoutrta


To,

slddhtvlaayat BuldcoE,
H NO 2668/A Shd Prabhakar Nivmti Adhav,
Chaudhari Nagar, Ozar Village, Niphad,
Nashik, 422103

SITBTECr: Report on StateEent of Accouots on Stddhlvtaayak Plazq fund
utlllzatlo! and wtthdraE l by StddhtYhlyak Bulldqoa for the p€riod from
15.1O.2O1a to 31.03.2019 with respect to ploject MaIaRERA Regn Numbe!
P51600018226


 l. This certifrcate is issued in accoldarce with the provisions of the Real Estate
(Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate
(Regulation and DsvelopEent) (Registration of Real Estate Projects, Registration of
Real Estate Agents, Rates of Interest and Disclosures on website) Rules, 2017'

2, we have obtained aI necesaa4f information and explanation from the Promoter,
during the course of our audit, which in our opinion are necessary for tlte purpose of
this certificate.

3, We hereby confirm that we have examined the prescribed registers, books 8nd
documents, and the relevant records of SlddhtvluayaL BulldcoD for the period ended
31.O3.2o19 arld hereby certiry that:

i. M/s. Si.ldhtvhryaA Bufldcon have completed 36.08 y" (Till 3103'2019] of the
pro,iJ"i tiU"a $dditvtlayak Plaza MahaRERA Registration No P515OOO!E226
io-"it"a J s"*uy 0.2656 Plot No.56,57,6O'61 Of ozar Mtg, Ozar (grl Nashlt '
 422103.

ii. Amount collected during the year (2o18-l9l t! sPecuted deslgaated Alc l7O%
A/c) RE. 6,61,OOO/-, ID ot.her tla8 gPGclBGd deslgrgtcd A/c Rs'f,OO,111/" Totaf
Rr. 7,61,ff1/- and amounts coUected till date {Frota etart of the Projcct up to
3r.O3.2or9l b Rs. 7,6l,llll-.
iii. Amount witidrawn during the year (2018'19) for ttris project is trtoE Stteclicd
derlgrated Alc lToyc A/c) R!.5'9O'79O/-, FroE other tha! Bpecllled dcEtgEated
A/c Rs,l,Oo,flr/-, Totat R!. 6,90,90ll' ard amount withdrawn till date (Frolq
start of tte proJect up to 31.03'20191 is Rs.6'9O,90f/"
RSPfl+AssoaaLes
Chai-red A@lnt2nts
Olhc. No 5O2, P2atanc. Ou,rd'n€ NerL to Eodv Ln€ rine" Gvn' O??ostt' ved
                                                                           Ma'at
                                                                                   '
Tnnbat Ro3/ ,Nr5'k I-253-23| e773 23te774 @3701167eG


                                                                             for
4. We certiry t}rat the Slddhlvtlaf.L Buudcoa has utilized the amounts collected
Sltldhtvlaayalr Plaz. Project or y for that Project and the withdrawal from the
designated bank account(s) of the said project has been in accordence with
                                                                            the
proportion to ttre percentage of completion of the project'




                     'Pt- \d
                                            饗
                                        Nalnc ofぬ CISignatory: CA Paresh Prakash Sabadra

Place: Nasik                            Full Address: 502, Radiance, Kotwal park, Near
                                        collector oflice. Tri.robak road, Nasik.

Datet 3O/O912O19                         Membership No.:119544

                                         Contact No.: +91-9370116766

                                         E-mail: pns1012@email.com

                                         UDIN: lqllq5 qq AAAAc q 8158
                                                                 Lr
                                              ( 0e-,,..t d G^ lq1" I dolar" :oto ')

    .     otes to Audlt Report:

           I.   Estimated cost for the calculation of percentage of comPletion is given by
                ruanaSeEent.
          II.   Percentage of coopletion is calculated as pe! actua.l cost incurred as per
                books of accounts divided by the esti.Eated cost to coEplete the project'