S T P & ASSOCIATES
                           Chartered Accountants
                           B-504, Bramha Complex, Sec 15, CBD Belapur, Navi Mumbai-400614
__________________________________________________________________________

                                                                        Certificate No. : STP/FY2122/320
                                                                        Date issued : 22nd March, 2022

                                              FORM 5
                               ANNUAL REPORT ON STATEMENT OF ACCOUNTS

  To,
  M/s, Mirador Construction Pvt Ltd,
  301,302,303, Damji Shamji Corporate Square,
  Laxmi Nagar, Ghatkopar East,
  Behind Kanara Business Centre,
  Mumbai - 400075.


  SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by MIRADOR
  CONSTRUCTION PVT LTD (Promoter of the project “MIRADOR OASIS ESTATE PHASE 2”) for the period from
  01st April 2020 to 31st March 2021 with respect to MahaRERA Registration No. P51700008355.


    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 Interest and Disclosures
    on Website) Rules, 2017.


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


    3. I hereby confirm that I have examined the prescribed registers, books and documents, and the
    relevant records of MIRADOR CONSTRUCTION PVT LTD (Promoter of the project “MIRADOR OASIS
    ESTATE PHASE 2”) for the period ended 31.03.2021 and hereby certify that:


       i. MIRADOR CONSTRUCTION PVT LTD (Promoter of project “MIRADOR OASIS ESTATE PHASE 2”) have
          completed -----% of the project titled “MIRADOR OASIS ESTATE PHASE 2” MahaRERA Registration
          No. P51700008355 located at Plot No. 32/3, Kukambhe, Shahapur, Thane, 421601

       ii. Amount collected during the year (01st April 2020 to 31st March 2021) for this project is NIL and
           amounts collected till date (31st March 2021) is Rs. 4,22,92,246/-




                       Website: www.stpassociates.com Email: office@stpassociates.com
                            S T P & ASSOCIATES
                            Chartered Accountants
                            B-504, Bramha Complex, Sec 15, CBD Belapur, Navi Mumbai-400614
__________________________________________________________________________

        iii. Amount withdrawn during the year (01st April 2020 to 31st March 2021) for this project is NIL and
            amount withdrawn till date (31st March 2021) is Rs. 4,22,92,246/-


   4.   I certify that the MIRADOR CONSTRUCTION PVT LTD (Promoter of the project “MIRADOR OASIS
        ESTATE PHASE 2”) utilized the amounts collected for “MIRADOR OASIS ESTATE PHASE 2” 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.


        Notes:

        a. It has been observed that the company has not maintain separate RERA ac where all the
           collections relating to sold units should be received. Hence, all booking advances received for the
           period, irrespective of in which account it is received, have been considered as collections during
           the year.
        b. The withdrawal amounts during the year are considered to be same as collection amounts as all
           the booking advances received during the year has been expended.
        c. Due to lack of availability of certificates issued by Chartered Accountant, Architect & Engineer and
           other relevant records as maintained by the company, the percentage completion of the project as
           on 31st March 2021 could not be ascertained and hence considered to be blank.




 Manish                       Digitally signed by
                              Manish Lalitkumar
 Lalitkumar                   Periwal
                              Date: 2022.03.22
 Periwal
 ____________________
                              17:10:04 +05'30'

 CA Manish Periwal
 S T P & Associates
 Partner

 Membership Number : 165405
 UDIN              : 22165405AFJIFD7516
 Firm Reg. Number  : 144629W




                        Website: www.stpassociates.com Email: office@stpassociates.com