a N. B. Purohit & Co. 4-3003, OberoiSprings, New Link Road, CK INDIA Chartered Accountants Andheri (W), Mumbai - 400053. Mob.:9821524278 E-mail : nbpurohit@gmail.com FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Datez 24-03-2025 To Poddar Realty India Pvt Ltd Plot No. 26, Shah Industrial E,state, Opp. Anna Ternple, New Link Road, Andheri (West). Mumbai- 400 053 PAN: AAACR3962K SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Poddar Realty lndia Pvt Ltd for the period from 01-04-2023 to 3l-03-2024 with respect to MahaRERA Regn. Number P51800053403 I . This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Developrnent) 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 necessary information and explanation from the firm, during the course of our audit, which in 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. Poddar Realty lndia Pvt Ltd for the year ended 3l't March 2024 and hereby certify that: A) Deposits: Sr. Particulars For this Fiscal Total for this No. Year project till date i.e.3l-03-2024 I Total arnount collected from allottees 368 l 5780 368 r 5780 o/o 2 of amount to be deposited as per Act 70% 70% 3 Amount to be deposited as per Act ( I *2) 2577 1046 25771046 4 Total amount deposited in the designated 368 I 5780 368 I 5780 Bank Account o% 5 of Amount deposited in Designated Bank 100% 100% Account t(4Xl)*1001 6 Shortfall/(Excess) Deposit (3-4) (11044734) (1 1044734) )I 'S,$' ) , *utenr ) CK N. B. Purohit & Co. 4-3003, OberoiSprings, New Link Road, Andheri (W), Mumbai - 400053. Mob.:9821524278 INDIA Chartered Accountants E-mail : nbpurohit@gmail.com 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? Ans: Yes B) Withdrawals: Sr. Particulars For this Fiscal Total for this No. Year project till date i.e.3l-03-2024 I Opening Balance of Designated Bank 0 0 Account 2 Total Deposits 368 r 5780 368 I 5780 J Total amount withdrawn 36785557 36785557 4 Closing Balance 30223 30223 As specified in the Act, All the amounts withdrawn during the year frorn RERA Bank Account were within the withdrawal limit as certified under the relevant Form l, Form 2 and Form 3 issued during the reporting period? Ans: Yes. C) Utilisation: We certify that, Poddar Realty lndia Pvt Ltd has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. D) Any Qualification /Observation: No additional Qualification/observations Yours Faithfully, For N,B.PUROHIT&Co. Chartered Accountants Firm No. l0 1W Name: NILKANTH B PUROHIT Proprietor Membership No.:31999 Place MUMBAI UDIN : 2503 1999BNGAl 12933 Agreed and Acccpted by: For Poddar Realty India Pvt Ltd r No D irector/A uthori sed S ignatory M SHIP z. 31999 t Name: Yash Poddar I t MUMBA\ D ate :24t1' Match,2025 . 2