Chunnilal & Company Chartered Accountants A/102, SHREEJI KIRAN C.H.S. LTD., OPP. DWARKADHISH TEMPLE, TEJPAL ROAD, VILE PARLE (EAST), MUMBAI - 400 057. TEL.: OFF.: 26166811 /22 /28042250 • Email: admin@chunnilalandco.com FORM 5 (see Regulation 41 ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE lJ'h March 2024 To, Woodlands Housing Pvt Ltd 3, Union Coop Insurance Bldg., 3rd Floor, 23 PM Rd, Fort, Mumbai 400001. SUBJECT: Repo rt on Statement of Acco unts on project fund uti lization and withdrawal by Woodlands Housi ng Pvt Ltd for the period from OJ-04-2022 to 31-03-2023 with respect to MahaRERA Regn. Number P52000007162. I. This certificate is issued in ac~;ordance with the provisions of the Real Estate (Regu lation and Development) Act, 2016 read along wi th 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, 20 17. 2. We have obtained all necessary information and explanation from the firm, during the course of our audit, which in our o pinion 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 Woodlands Housing Pvt Ltd for the year ended 31-03-2023 and hereby certify that: A) Deposits: Sr. Particulars For this Fiscal Total for this No. Year F.Y. 2022- project till date 23 29-02-2024 I Total amount collected from allo ttees I,34,2 1,500 12,14,7 1,308 2 %of amount to be deposited as per Act 70% 70% 3 Amount to be deposited as per Act ( I*2) 93,95,050 8,50,29,916 4 Total amount deposited in the designated Bank I,34,21 ,500 12, 14,7 1,308 Account 5 % of Amount deposited 111 Designated Bank 100% 100% Account ((4)/( 1)* 100] 6 Shortfall/ (Excess) ~t_'§: ~ ( 40,26,450) (3,64,41 ,392) ~g' * (J'Z * 1 UMBAI ~~ . 1 66~ ~~ ~EDACC~~ Chunnilal & Company Chartered Accountants Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Desig nated RERA Bank Account? Ans: Yes B) Withdrawals: Sr. Particulars For this Fiscal Total for this No. Year project till date I Opening Balance of Designated Bank Account 6, 11 ,219 39,09,540 2 Total Deposits I ,34,2 1,500 12,14,71,308 3 Total amount withdrawn I ,0 I ,23, 178 12,53, I I ,812 4 Closing Balance 39,09,540 69,036 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were wi thin the withdrawal limit as certified under the relevant Form I, Form 2 and Fo rm 3 issued during the repotting period? Ans: Yes. C) Utilisation: We certifY that, Woodlands Housing Pvt Ltd has utilized the amounts withdrawn from designated bank account towards project cost onl y, as specified in the act. D) Any Qualification /Observation: No additional Qualification/observations Yours Faithfully, Partner Membership No. Place: Mumbai VD!N: 24 133866BKEFLQ6428 Agreed and Accepted by: For Wood lands Housing Pvt Ltd Director Name: Joy Kapur Date: 11 -03-2024