B. P. SANGIIANI & ASSOCIATES



                                                             Phone: 28885557, Mobile 9820832580
                                               FORM 5

                       ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To

\eplune Developers Ltd
4'' Floor, Eastern Business District,
LBS Road, Near Mangatram Petrol Pump,
Bhandup West, Mumbai - 400078


SUBJECT: Report on Statement of Accounts on projeot fund utilization and withdrawal by
Neptune Developers Ltd, for the period from 01,04.20L'l to 31.03.2018 with respect to
MahaRERA Regn. No. P51700009785

     l. This celtificate is issued in accordance with the provisions ofthe Real Estate (Regulation
        and Development) Act, 2016.


     2. We have obtained all the necessary information and explanation from the Company,
        during the course ol our audit, which in our opiniol are necessary for the pupose ofthis
        ceftificate.

     3. We hereby confirm that We have examined the prescribed rcgisters, books and
        documents, and the relevant records      of Neptune Developers Ltd period ended
        31.01.2018 and herebv ceftifi that:

                Neptune Developers Ltd) have completed 76.85% ofthe prcject titled Neptune
                Swarajya Sector 2-B8 MahaRERA Regn. No, P51700009785, located at land
                bearing C.T.S. Nos. S.No.1/3, S.No.2/3,4,5,6 And Othe$ at Kalyan-Dombivali
                (M.Co1p), Kalyan, Thane- 421102.


            b. Amount collected during the year for this project is Rs.25,859/- and amounts
               colleoted till date is Rs.4,60,94,5421-


                 Amount withdrar Tn duing the year for this poject is Rs. 25,859/- and withdrawn
                till date is Rs.4,60,94,542-
                                                           B. P. SANGIIAM & ASSOCIATES
                                                                       Chartered Accountants
                   3, Aakash Apatments l st Floor, Road No.4, Mamlatdar Wadi, Malad (W) 400064
                                                         Phone:28885557, MobiIe9820832580

   4. We cefiify that the Neptune Developers Ltd has utilized the amounts collected for
      Neptune Swamjya Sector 2-8 only for that project and the withdrawal from the
      designated bank account(s) ofthe said Foject has been in accordance with the proportion
      to the percentage of completion ofthe project.




For B.P. Sanghani & Associates
Chartered Accountants
Firm Registration No.t 112943W


                                    #,,m
                                    T{ Nir\'   J?

Bhavika Dholakia
Membership No: 111657
                                    w#t
UDIN: 19111657A44AA56032
Place : Mumbai
Dater 08.02.2019