FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT’S CERTIFICATE Date: 28th September, 2026 To Mahavir Millenium LLP 1501, Vikas Centre, Kolwada Borla Road, Wadavali, Dr. C G Road, Vasant Vihar Complex, Chembur, Mumbai - 400 074. SUBJECT: Report on Statement of Accounts on project fund deposit, utilization and withdrawal by “Mahavir Millenium LLP” (“Promoter”) for its project, “Arham Mourya”, for the period from 01st April, 2025 to 31st March, 2026 (“fiscal year” or “reporting period” or “period”) with respect to MahaRERA Registration Number bearing P51800053514. 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 (collectively defined as “Act”). 2. We have obtained all necessary information and explanation from the Promoter, 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 Mahavir Millenium LLP for the period ended 31st March, 2026 and hereby certify that: A. Deposits: Sr. For this Total for this Particulars No. Fiscal year project till date 1. Total amount collected from allottees 70,95,92,384/- 1,20,52,31,071/- 2. % of amount to be deposited as per act. 70.00% 70.00% 3. Amount to be deposited as per act (1*2) 49,67,14,669/- 84,36,61,750/- 4. Total amount deposited in the Designated Bank 49,67,20,857/- 84,46,60,120/- Account 5. % of Amount deposited in Designated Bank Account 70.00% 70.08% [(4)/(1)*100] 6. (Shortfall) / Excess deposit (4 - 3) 6,188/- 9,98,370/- Notes: a) Amount collected/ to be deposited / actual deposited at Sr. No. 1, 3 and 4 does not include pass through charges and indirect taxes, if any. b) Total amount collected from allottees at Sr. No. 1 is does not include the Tax Deducted at Source by the allottees. 1|Page 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 49,67,20,857/- 84,46,60,120/- 3. Total amount withdrawn 49,67,20,857/- 84,46,60,120/- 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 Hitesh Digitally signed by Hitesh Keshavji Pasad Keshavji Date: 2026.09.28 Pasad 12:15:02 +05'30' Hitesh Pasad Partner Place: Mumbai Membership Number: 106944 Date: 28th September, 2026 UDIN: 26106944FFGKQV9102 --------------------------------------------------------------------------------------------------------------------------------------------- Agreed and accepted by: For and on behalf of Mahavir Millenium LLP (“Promoter”) Digitally signed by Kiran Mulji Shah Kiran DN: c=IN, o=Personal, title=2272, pseudonym=1335281520519935245oP 5C5c4yI152z, 2.5.4.20=301777be33d01382380cff37c0 Mulji a362b536a4ababe97de3b120e2b797af ef8d1e, postalCode=400088, st=Maharashtra, serialNumber=b7bda66795cc067c7188 Shah 6ce251af7b7f55a5a083f7bd559bcfe4cc 131e8b5b2e, cn=Kiran Mulji Shah Date: 2026.09.28 13:51:32 +05'30' Partner Date: 28th September, 2026 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 Hitesh Keshavji Keshavji Pasad Date: 2026.09.28 Pasad 12:19:23 +05'30' Hitesh Pasad Place: Mumbai Partner Date: 28th September, 2026 UDIN: 26106944FFGKQV9102 4|Page