FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS Date: 06-06-2023 To, M/s. Shraddha Landmark Private Limited 301, Sai Heritage, Tilak Road, Ghatkopar East, Above Axis Bank Mumbai Suburban, Maharashtra-400077. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Shraddha Landmark Private Limited (Promoter of the project “Shraddha Pinnacle”) for the period from 01st April 2020 to 31st March 2021 with respect to MahaRERA Registration No. P51800021957. 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 Shraddha Landmark Private Limited (Promoter of the project “Shraddha Pinnacle”) for the period ended 31st March 2021 and hereby certify that: i. Shraddha Landmark Private Limited (Promoter of project “Shraddha Pinnacle”) have completed 16.76% of the project titled “Shraddha Pinnacle” MahaRERA Registration No. P51800021957 located at 352 PT 18 to 25 at Kurla, Kurla, Mumbai Suburban, 400083. ii. Amount collected during the year (01st April 2020 to 31st March 2021) for this project is Rs. 17,55,40,604/- and amounts collected till date (31st March 2021) is Rs. 25,92,63,350/- iii. Amount withdrawn during the year (01st April 2020 to 31st March 2021) for this project is Rs. 17,55,40,604/- and amount withdrawn till date (31st March 2021) is Rs. 25,92,63,350/- GAURAV Digitally by GAURAV signed SATISH SATISH RAJPAL Date: 2023.06.06 RAJPAL 15:56:42 +05'30' 4. I certify that the Shraddha Landmark Private Limited (Promoter of the project “Shraddha Pinnacle”) utilized the amounts collected for “Shraddha Pinnacle” 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. The commencement date of the project is considered as per RERA Certificate issued by Maha RERA (i.e., 25th August 2019) b. The amount of collections during the period from 01st April 2020 to 31st March 2021 are inclusive of any Indirect Tax, and is net of tax deducted at source, if any c. The amount of withdrawals (pertaining to the collections are inclusive of Indirect Tax and are net of tax deducted at source by customers, if any) are for the 01st April 2020 to 31st March 2021. d. Promoter has opened Separate RERA Account (AU Small Finance Bank RERA A/c No. 1921234025396780) Since the advances received till the date of this certificate have been collected in current account and Designated bank account. Thus, amount withdrawn till the date of this certificate is considered to be the same as amount received from customer receipts. e. 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. Place: Navi Mumbai Name of Signatory: Gaurav S Rajpal Date: 06-06-2023 Full Address : 901, Elite Towers, Sector 10, Kharghar-410210 UDIN: 23618490BGZWAD3784 Membership No. : 618490 Contact No : 9867776629 Email : cagauravrajpal@gmail.com GAURAV Digitally signed by GAURAV SATISH SATISH RAJPAL Date: 2023.06.06 RAJPAL 15:56:53 +05'30'