FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Date:02-03-2026 To DAMJI HARI INFRASTRUCTURE PVT LTD Unit no. 423, 4th floor , The Summit Business Bay Prakashwadi, Off Andheri Kurla Road, Opp Cinemax , Andheri East MUMBAI-400 093 Subject: Report on Statement ofAccounts on project fund deposit. utilization and withdrawal by [M/s. DAMJI HARI INFRASTRUCTURE PVT LTD] for the period from 01-04-2024 to 31-03-2025 with respect to MahaRERA Regn Number P51700010181 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) 1 (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. l/We have obtained all necessary information and explanation from the Promoter, during the course of 2 our audit, which in my/our opinion are necessary for the purpose of this certiticate. I/We hereby confirm that l/We have examined the prescribed registers, books and documents, and the 3 relevant records of [M/s. DAMJI HARI INFRASTRUCTURE PVT LTD] for the period ended 31-03-2025 and hereby certify that: A Deposits Total for this project till For this Fiscal year date 1 Total amount collected from allottees 33,34,000 19,48,72,048 2 % of amount to be deposited as per act 70% 70% 3 Amount to be deposited as per act (1 *2) 23,33,800 13,64,10,434 Total amount deposited in the Designated 4 Bank Account 26,05,800 9,00,64,106 % of Amount deposited in Designated Bank 5 Account [(4)/(1)*100] 78 46 Shortfall/Excess deposit 6 (3-4) (2,72,000) 4,63,46,328 Amount collected/deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect taxes. Has the required proportion of money collected from allottees of the project Yes units, as spec ified in the act, deposited in the Designated RERA Bank Account? lf No. Please mention the amount not deposited B Withdrawals Total for this project till For this Fiscal year date 1 Opening Balance of Designated Bank Account - - 2 Total Deposits 26,05,800 9,00,64,106 3 Total amount withdrawn 25,95,000 9,00,52,772 4 Closing Balance 10,800 11,334 As specified in the Act, All the amounts withdrawn during the year from RERA Yes Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the ,reporting period? If No, Please provide the below details:- Amount of Excess Sr. No. Date of withdrawal withdrawals 1 C Utilisation I/We certify that, the [M/s. DAMJI HARI INFRASTRUCTURE PVT LTD] has utilised the amounts withdrawn from designated bank account towards project cost only. as Specified in the act. If No, please provide thc below details:- Amount not utilised Sr. No. Date for Project Cost 1 D Any Qualilications / Observations of CA 1 2 3 4 Yours Faithfully For Bhavik D Shah & Associates Chartered Accountants Firm's Registration No. 134094W Bhavik Digitally signed by Bhavik Deepakbhai Shah Deepakbhai Date: 2026.03.02 20:54:00 Agreed and Accepted by: Shah +05'30' Bhavik Shah Paresh Dhanji Digitally signed by Paresh Dhanji Bhanushali Membership No. 147349 Bhanushali Date: 2026.03.02 20:54:34 +05'30' Proprietor Signature of Promoter UDIN: 26147349JVIUUT8275 Name: Paresh Bhanushali Date : 02-03-2026 Date: 02-03-2026 Place: Mumbai