Ashok Lohade
CHARTERED ACCOUNTANTS



                                       ANNUAL REPOBT ON STA.TEMEN QF ACESUNTS
                                          CHARTERED ACCOUNTANTS CERTIFICATE

   To,

   Sun Infrastructules PYt. Ltd,,

   F-1, Suyojit Trade Center, 0pp. Rajiv Gandhi Bhavan,

   Sharanpur Road, Nashik - 422002.

   Suble€t: Beport on Stetollent of Aecounte an Proiect flrnd d€po6it, utiliTeuqn and wiihdrAw4l by
   Promoter sun lnfrastructures PvL Ltd for the period From April' 2023 !o mar = 20?4 with rgspect to
   MahaRera Reg. No. P51600019095.

         r,       Thts eeEuficate h isFued in aeeordBnqe with the BrpviEisns of thc Bea! Est4!C. [Reguig$so end
                  Developmentl Act, 2016 read along with tbe Maharashtra Beal Estate (Regulatiorr aqd
                  Development) [Registration of Real Estate Proiects, Reglstration of RBal Estate Agents, BateE of
                  Interest and Disclosures on website) Rules, 2017.
     II.          l/We have obtained all necessary information and explanation from the Promoter, during the
                  course ofour audit which in my/our opinion are necessary for the purpose of this certificate.
     IIL          I/We hereby confirm that l/We have examined the prescribed registers, books and documents,
                  and the relevant records of [PromoterJ for the period ended April - 2OZ3 to March - 2024 and
                  hereby certify that :

     A, REESEI$

     s                                                                                      T0tal for thts Proie€t
                   E.4 VIVIDE                                    For the Fiscal Year        fil! 31.03,24
     No.


              1    Total ANount eolleeled flom Allottees

                   % ofamount ta be depqsited 85 Per                                 704                       7 Qola
              2
                   Acl,
                   Amouut to bc Eepaslted as Per act (
              3
                   1+?)
                   Total Amount Peposited in the
              +
                   Designated Bank Account

                      %oofAmount deposited in Designated
                      Bank Account { (4J /(1) *100}
              5



              6       Shor$all / Excess deposit (3-4)

              Amount coll         d / dep osited at Sr. 1 & 2, shall not inclu   ass thro ugh charges and indirect taxes.

                  U        TN     o. tr- 25 O           o15 M HUV                o€€
                                                                                       8956624866
          lf Na, please mentign the amount not deposited                                        NA




              5.                                                                                 Total for this Project till
                                                                  For the Fiscal Year
           No                                                                                    Date

                       Opening Balance of Designated Bank                               4631                                  0
                   7
                       Account No. 451

                   2   Total Deposits                                                      0                             5000

                   3   Total Amount Withdrawn                                              0                              369

                   +   Closing Balance                                                  4631.                            4631


           B. TTITHBA.AW]LS

                   Ae Epecified in tlrs AcL All the amounts withdrawn during the year frorr BEBA BaD\ AceABut
                   were witlln the wlthdrawal limit as certified under the relevant FORM 1, FORM 2, FORM 3
                   issued during the reporting period?           Yes

                   IfNo, Please provide the below details:                                      NA

           Sr.                                                    Amount of Excess Withdrawals
                       Date ofwithdrawal
           No.




           C. UTILIZATIONT
                   I / We certify that, the Sun Infrastructures Pvt. Ltd has utilized the anr(,ullts withdiawn liom
                   Designated Bank Account towards project cost only, as specifled in the act.

                   lfNo, Please provide thc below details:       NA

          Sr.
                       Date                                       Amount Not utilized for Proiect Cost
           No.

          I
           D. ANY OUALIFICATIONS / OBSERVATION OF CA
          Sr.
                       Observation
          No.
                   1   There has been an Excess deposit of Rs.       /- in the accoutrt.
                       There were refunds due to cancellation d uring th e year therefore, no amount collected
                       from the allottees-
                   3



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ror SUN lNFRAli"iLrCrURES pW. Lm
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