Mahavir Millenium LLP Form 5: Annual Report for Project, “Arham Mourya” i. 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? Auditor’s Comment: Yes, the promoter has deposited the required proportion of money collected from allottees of the project units, as specified in the act, in the Designated RERA Bank Account. B. Withdrawals Sr. For this Total for this Particulars No. Fiscal year project till date 1. Opening Balance of Designated Bank Account NIL NIL 2. Total Deposits 34,79,39,263/- 34,79,39,263/- 3. Total amount withdrawn 34,79,39,263/- 34,79,39,263/- 4. Closing Balance NIL NIL i. As specified in the Act, whether all the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting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? Auditor’s Comment: Yes, the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting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, including the Forms obtained at the time of registration of the project. C. Utilization We certify that, on an overall examination of the financial position, the Promoter, Mahavir Millenium LLP, has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the Act. This space is intentionally left blank 2|Page Mahavir Millenium LLP Form 5: Annual Report for Project, “Arham Mourya” D. Any Qualifications/ Observations of CA Sr. Particulars No. This certificate under Form 5 is to be read with an accompanying statement as provided in 1. Annexure A to this certificate. Yours faithfully, For G B C A & Associates LLP, Chartered Accountants Firm Registration Number: 103142W / W100292 Digitally signed by Hitesh Keshavji Hitesh Keshavji Pasad Pasad Date: 2025.09.23 17:13:00 +05'30' Hitesh Pasad Partner Place: Mumbai Membership Number: 106944 Date: 23rd September, 2025 UDIN: 25106944BMJHVL9067 --------------------------------------------------------------------------------------------------------------------------------------------- Agreed and accepted by: For and on behalf of Mahavir Millenium LLP (“Promoter”) Kiran Mulji Digitally signed by Kiran Mulji Shah DN: c=IN, o=Personal, title=2272, pseudonym=1335281520519935245oP5C5c4yI152z, 2.5.4.20=301777be33d01382380cff37c0a362b536a4ababe9 7de3b120e2b797afef8d1e, postalCode=400088, Shah st=Maharashtra, serialNumber=b7bda66795cc067c71886ce251af7b7f55a5a 083f7bd559bcfe4cc131e8b5b2e, cn=Kiran Mulji Shah Date: 2025.09.23 18:58:50 +05'30' Partner Date: 23rd September, 2025 3|Page Mahavir Millenium LLP Form 5: Annual Report for Project, “Arham Mourya” Annexure A The accompanying Annual Report on Statement of Accounts is for certifying the project fund utilization and withdrawal by Promoter for the period w.r.t MahaRera Registration Number bearing P51800053514. Management’s Responsibility: Management is responsible for the preparation of financial statements, including the preparation and maintenance of all accounting and other relevant supporting records and documents. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation of the financial statements that are free from material misstatement, whether due to fraud or error and applying an appropriate basis of preparation; and making estimates that are reasonable in the circumstances. The Management is also responsible for ensuring that the company complies with the requirements of the Act. Auditor’s Responsibility: Our responsibility is to certify the project fund utilization and withdrawal by Promoter as per the requirements of Section 4(2)(l)(D) of the Act, based on our review. We have conducted the review in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India. The Standards on Auditing requires us to comply with the ethical requirements of the Code of Ethics issued by the Institute of Chartered Accountants of India. The Certificate is issued in accordance with the Guidance Note on Reports or Certificates for Special Purposes issued by the Institute of Chartered Accountants of India. We have complied with the relevant applicable requirements of the Standard on Quality Control (SQC) 1, Quality Control for Firms that Perform Audits and Reviews of Historical Financial Information, and Other Assurance and Related Services Engagements. Conclusion Based on our examination of financial statements and other relevant information and explanations given to us and with other documents produced before us for review and verification, we certify that there is no material misstatement in the information furnished in Form 5. Restriction on Use The accompanying certificate is addressed to and provided to Promoter, solely for compliance with the requirements of the Act. Accordingly, we do not accept or assume any liability or any duty of care for any other purpose or to any other person to whom this certificate is shown or into whose hands it may come without our prior consent in writing. For GBCA & Associates LLP Chartered Accountants Firm Reg. No.: 103142W / W100292 Digitally signed by Hitesh Keshavji Hitesh Keshavji Pasad Pasad Date: 2025.09.23 17:13:25 +05'30' Hitesh Pasad Place: Mumbai Partner Date: 23rd September, 2025 UDIN: 25106944BMJHVL9067 4|Page