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Audited Project Financial Statements Project Number: 49377-001 Loan Number: 3437 Period covered: April 2019- March 2020 IND: Madhya Pradesh District Roads II Sector Project Prepared by: Madhya Pradesh Road Development Corporation, Government of Madhya Pradesh For the Asian Development Bank Date received by ADB: 29 September 2020 The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB's Access to Information Policy and as agreed between ADB and Madhya Pradesh Road Development Corporation, Government of Madhya Pradesh.

49377-001: Madhya Pradesh District Roads II Sector Project

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Audited Project Financial Statements

Project Number: 49377-001 Loan Number: 3437 Period covered: April 2019- March 2020

IND: Madhya Pradesh District Roads II Sector Project Prepared by: Madhya Pradesh Road Development Corporation, Government of Madhya Pradesh

For the Asian Development Bank Date received by ADB: 29 September 2020 The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB's Access to Information Policy and as agreed between ADB and Madhya Pradesh Road Development Corporation, Government of Madhya Pradesh.