Attor st Associ"ates CHARTEBED ACCOUNTAT{TS Form 5 [See Regulation 4] Annual Report on Statement of Accounts CHARTERED ACCOUNTANT CERTIFICATE To, M/s. OYSTER SAKET INFRASTRUCIURE, s.N.36, Dwarli Post office Village - Dwarli, Haji Malang Road, Taluka Ambernath, Kalyan - 421306. Sublect: Annual Report on Statement of Accounts on project fund deposit, utilization and withdrawal by M/s oyster saket lnfrastructure for the period beginning from l't APril, 2024 to 31"t March , 2025 with respect to MahaRERA Regn Number P517OOO52551. MahaRERA Regn Number P517OO052551 for real estate project "i/ature vista - Building r" being constructed on portion of the project land". 1. This certificate is issued in accordance with the provisions of the Real Estate. (Regulation and Development) Act, 2016 ('the Act); read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017, ("the Rules"), as amended from time to time; along with the Maharashtra Real Estate Regulatory Authority (General) Regulations 2017, as amended from time to time ("the Regulations"), real along with various circulars, orders, etc. issued by the Maharashtra Real Estate Regulatory Authority ("the MahaRERA Authority"). 2. We have obtained all necessary information and explanation from the Promoter, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of M/s oyster saket lnfrastructure for the period ended 31't March,2025 and hereby certify that: A. Deposits: For this Fiscal year Total for this projed till Sr. Particulars 3tloll2o2s No. 1. otal amount collected from allottees 3,15,46,205 3,15,46,205 2 ofamount to be d ited as per act 70% 70 v. mount to be deposited as per act (1*2) 2,20,82,344 2,20,A2,344 4 otal amount deposited in the DesiSnated Bank Account 2,27,72,232 2,27,t2,232 ofAmount deposited in Designated Bank Account 72 v. tqv 1 6. Shortfall/Excess Deposit (3-4) (6,29,889) (5,29,889) During the period, the total amount collected from allottees for the project amounted to <3,L5,46,2O5/-. The bank receipts were short by <32,OOO/- due to inclusion of {32,000/- pertaining to this wing received in another RERA Account and <53,303/- TDs deducted and paid by allottees which have been excluded for RERA computation. An amount of <2,27,L2,232/- has been transferred to the RERA designated a more than the statutorily required 70% of the collections. Amount collected/deposited at Sr. No. 1& ll not incl ss through charges and indirect CA. S.C, EANGAL taxes. M. No. 037699 Has the required proportion of money col from al of the project units, as specified in 216, Sai Vihar, Sai Park, Shivaji Path, Kalyan (West) - 421 301 . O Off. : (0251) 2316949 / 2318458 o Fax : 2315357 ,4ttar {, Associ"ates CHARTEREDACCOUNTANTS the act, deposited in the Designated RERA Bank Account? :- Yes B. Withdrawals Sr, No. Particulars For the Flscalyear Total for this proiect till 3tl03l2025 7 Opening Balance of Designated BanI Account 2,27,72,232 2,27,12,232 2. Total Deposits 1,98,92,163 7,9A,92,163 3 Totalamount withd rawn 28,20,069 28,20,069 4 Closing Balance As specified in the Act, All the amounts withdrawn during the year from RERA Ban k Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting period by the Promoter. C. Utilisation We certify that, the Promoter M/s Oyster Saket lnfrastructure has utilized the amounts withdrawn from designated bank account towards project cost only. As specified in the act and in pursuance to circula( no.1 /2077 dated July 4,2017, issued by MahaRERA. D. Any Qualifications/ Observations of CA I r. N.A, This certificate has been issued on the request of the Partners of the said Firm "oyster saket lnfrastrusture" for Annual Report on Statement of Accounts on the Project fund deposit, utilization and withdrawal as specified within the Act. For Attar & Associates Chartered Accountants Firm Reg. No:-116443w Ass o Sanjay Gajanan CA. S.G, GNGAL Gangal u N0 037699 s.G.Gangal Agreed & Accepted by Partner D Oyster Saket lnfrasttucture Membership Nor 037699 Project Name: Nature Vista, Building No. 1 UDIN: 250376998MLWLT8498 MAHA RERA No. P51700052551 oate i73/72/2025 Dar.e I 13/7212025 216,Sai Vihar, Sai Park, Shivaji Path, Kalyan (West) -421 3O1.OOff.:(0251)2316949/2318458o Fax:2315357