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                                FORM 5
                ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                  CHARTERED ACCOUNTANT’S CERTIFICATE
To,
The Partners,
Makwise Homes LLP
Add: B 902, Lords Chs, Plot no 35, Sector 15, Belapur, Navi Mumbai – 400614.

SUBJECT: Report on Statement of Accounts on project fund utilization and
withdrawal by M/s. Makwise Homes LLP for the period 01/04/2024 to
31/03/2025 with respect to MahaRERA Regn. No. P51800053906.

    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 Makwise Homes LLP for the
       period ended 31.03.2025 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                 6,89,50,399             10,81,00,452
              allottees
        2.    % of amount to be deposited as                   70%                     70%
              per act
        3.    Amount to be deposited as per               4,82,65,279             7,56,70,316
              act (1*2)
        4.    Total amount deposited in the               1,79,45,534             4,53,50,571
              Designated Bank Account.
        5.    % of amount deposited in the
              Designated     Bank    Account.                  70%                     70%
              [(4)/(1)*100]
        6.    Shortfall / (Excess) deposit (3-           (3,03,19,745)           (3,03,19,745)
              4)
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        Notes:
        Amount collected / deposited at Sr. No. 1, 3 & 4, does not include pass
        through charges and indirect taxes, if any.

        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:
        The promoter has not deposited all the receipts from customers in the
        Designated RERA Collection Account. The promoter has also deposited
        receipts from customers in the regular current account hence we conclude
        that the promoter has not deposited the required proportion of money
        collected from allotees of the project units, as specified in the act, in the
        Designated RERA Bank Account.



        B. Withdrawals:

        Sr.     Particulars                            For this Fiscal         Total   for    this
        No                                             year                    Project till date
         1.     Opening Balance of Designated            1,39,079.60                 NIL
                Bank Account
         2.     Total Deposits                          1,79,45,533.90          4,53,50,570.90
         3.     Total amount withdrawn                  1,78,80,118.00          4,51,46,075.40

         4.     Closing Balance                           2,04,495.50             2,04,495.50



        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)

        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:

              The promoter has also deposited receipts from customers not only in
              RERA Designated Collection Account but also in regular current account
              hence it is not possible for us to verify that all customer receipts are
              used for project cost only.
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        D. Any Qualifications/Observations of CA:

         Sr. No                                    Particulars
           1.       The promoter has not deposited all the receipts from customers in
                    the Designated RERA Collection Account. The promoter has also
                    deposited receipts from customers in the regular current account
                    hence we conclude that the promoter has not deposited the
                    required proportion of money collected from allotees of the project
                    units, as specified in the act, in the Designated RERA Bank Account.
           2.                                           N.A




        For Ravat & Associates                                 For M/s. Makwise Homes LLP
        Chartered Accountants




        CA Haresh Narshi Ravat                                                           Partner
        Mem No: 605293
        FRN No: 156164W
        Place: Navi Mumbai
        Date: 10th January, 2026
        UDIN: 26605293NKKZVO5560