M.G. Barvadiya & Associates Chartered Accountants _________________________________________________________________________________________________________ FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT’S CERTIFICATE To, M/S DEVAKSHEE DEVELOPERS PRIVATE LIMITED CTS 3048 TO 3051, KOLEKALYAN, SANTACRUZ, MUMBAI - 400 055 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by M/S DEVAKSHEE DEVELOPERS PRIVATE LIMITED for the period 01/04/2025 to 31/03/2026 with respect to MahaRERARegn. No. P51800052220. 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. We have obtained all the necessary information and explanation from the Promoter, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. We hereby confirm that We have examined the prescribed registers, books & documents, and the relevant records of M/S DEVAKSHEE DEVELOPERS PRIVATE LIMITED for the period ended 31.03.2026 and hereby certify that: A. Deposits : Sr. Particulars For this Fiscal Total for this No year (Rs.) Project till date (Rs.) 1. Total amount collected from 5,87,09,354 10,32,39,972 allottees 2. % of amount to be deposited as 70% 70% per act 3. Amount to be deposited as per act 4,10,96,548 7,22,67,980 (1*2) 4. Total amount deposited in the 4,10,96,548 4,51,14,113 Designated Bank Account. 5. % of amount deposited in the Designated Bank Account. 70% 44% [(4)/(1)*100] 6. Shortfall / Excess deposit (3-4) 0 2,71,53,867 ____________________________________________________________________________________________ Address: Office No. 327/328, Shiv Centre, Plot No. 72, Sector-17, Vashi, Navi Mumbai- 400 703. Tel No.: 27660091/92Mob.: 9833220047 / 9870671901 E-mail: camgdgandassociates@gmail.com M.G. Barvadiya & Associates Chartered Accountants _________________________________________________________________________________________________________ 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 units, as specified in the act, deposited in the Designated RERA Bank Account.- (Yes/No): If No, Please mention the amount not deposited. B. Withdrawals : Sr. Particulars For this Fiscal Total for this No year Project till date 1. Opening Balance of Designated 2,33,885 0 Bank Account 2. Total Deposits 4,10,96,548 4,51,14,113 3. Total amount withdrawn 4,13,30,433 4,51,14,113 4. Closing Balance NIL NIL As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting period -(Yes / No) If No, Please provide the below details :- Sr. Date of Withdrawal Amount of Excess Withdrawals No 1. N.A N.A C. Utilization : We certify that, the For M/s. DEVAKSHEE DEVELOPERS PRIVATE LIMITED has fully utilized the amounts withdrawn from designated bank account towards project cost, as specified in the act. If No, Please provide the below details :- Sr. Date Amount not utilised for Project Cost No 1. N. A. N.A ____________________________________________________________________________________________ Address: Office No. 327/328, Shiv Centre, Plot No. 72, Sector-17, Vashi, Navi Mumbai- 400 703. Tel No.: 27660091/92Mob.: 9833220047 / 9870671901 E-mail: camgdgandassociates@gmail.com M.G. Barvadiya & Associates Chartered Accountants _________________________________________________________________________________________________________ D. Any Qualifications/Observations of CA: Sr. No Particulars 1. It is observed that, for the project, total receipts from customers amounting to Rs. 3,87,91,239 have been received in the current account up to the reporting date. However, the said amount has not been transferred to the designated RERA account (70% account) as required under the applicable RERA provisions. For M.G. Barvadiya & Associates For M/s. DEVAKSHEE DEVELOPERS PRIVATE LIMITED Chartered Accountants MANOJ Digitally signed by SUSHMA Digitally signed by SUSHMA NITIN MANOJ GOVIND GOVIND BARVADIYA NITIN VICHARE Date: 2026.06.05 13:29:42 Date: 2026.06.05 BARVADIYA +05'30' VICHARE 13:56:11 +05'30' CA Manoj Govind Barvadiya Director Mem No: 141416 Sushma Nitin Vichare Place: Navi Mumbai Date: 05/06/2026 UDIN: 26141416BRVKZM2853 ____________________________________________________________________________________________ Address: Office No. 327/328, Shiv Centre, Plot No. 72, Sector-17, Vashi, Navi Mumbai- 400 703. Tel No.: 27660091/92Mob.: 9833220047 / 9870671901 E-mail: camgdgandassociates@gmail.com