H.A JAGASHETH & CO. 309 Sharda Chambers, Chartered Accountants 15 New Marine Lines, Mumbai - 400 020. Tel.:22008965/22088659 HAS IT A. JAGASHETH B.COM., F.C.A. ANNUAL REPORT ON STATEMENT OF ACCOUNTS To PRECONS DEVELOPMENTS PRIVATE LIMITED Alamar Apartment, Shop No.4, Fr. Justin D'Souza Road, Orlem, Malad (West), Mumbai - 400064 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Promoter for the period from 01/04/2019 to 31/03/2020 with respect to MahaRERA Regn. Number - P51800021936 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) RuIes, 2017. . 2. I/We ha~e obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose" of this certificate. 3. If We hereby confirm that I/We have examined the prescribed registers, books . and documents, and the relevant records of Promoter for the period ended 31/03/2020 and hereby certify that 1. M/ s. Precons Developments Private Limited (Promoter) have complete 97% of the project titled KALPAK MahaRERA Regn. No. P51800021936 located at Plot No. E/l68, 15 th Road, Khar (West), Mumbai - 400052. II. Amount collected during the year for this project is Rs. 4,69,45,000/- and amounts collected till date is Rs. 23,59,49,450/- ( III. Amount withdrawn during the year for this project is Rs. 1;59,88,737/- and amount withdrawn till date is Rs. 24,58,71,086/- 4. l/We certify that the Precons Developments Private Limited has utilized the amounts collected for above mentioned 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. Yours Faithfully For H. A. ,agasheth & Co. Charteitd Accountants ~ o~ /~ 11h~ ~ UJ '" IS: "'" \- (P <.,:;. W;z: :t: