No. K- 430221 40 /2022-SE Z Government of India Ministry of Commerce and Industry Department of Commerce (SEZ Section) Udyog Bhawan, gew Delhi Dated the lE5uty. 2022 ORANDUM slbi:c::,l I lt Meeting ofthe Board of Approval (BoA) for Speciar Economic Zones (SEZs) scheduled to be held on 28'n July. 2022 - Agenda regarding. _ The undersigned is directed to encrose herewith the Agenda for the l r rth meeting of the BoA for SEZs schedured to. be held on 2gth Jury, 20i2. under ttre ctrairmanstrip- oi commerce secretary for information and necessary action. The agenda has also been hosted on the website: www.seTindia.gov.in. OFFICE MEM The time and weblink for the said meeting will be shared by this Dep ent shortly. 2 To 1.L (Sumit m r achan) Under Secretary to the Government oflndia Tel:2306 2496 Email: sum it.sach an@nic.in
1 l. central Board of Excise and customs, Member (customs), Department of Revenue, North Block, New Delhi. (Fax:23092628). 2. central Board of Direct Taxes, Member (IT), Department of Revenue, North Block, New Delhi. (Telefax: 23092107). 3. {oin1 Secretary, Ministry of Finance, Department of Financial Services, Banking Division, Jeevan Deep Building, New Delhi (Fax:23344462123366797). 4. Additional Secretary, Departrnent of promotion of Industry and Intemal rrade (DPIIT), Udyog Bhawan, New Delhi. 5. Joint Secretary, Ministry of Shipping, Transport Bhawan, New Delhi. 6. Joint Secretary @), Ministry of Petroleum and Natural Gas, Shastri Bhawan, New Delhi 7. Joint Secretary, Ministry of Agriculture, Plant protection, Krishi Bhawan, New Delhi. 8.

Bhawan, New Delhi. 6. Joint Secretary @), Ministry of Petroleum and Natural Gas, Shastri Bhawan, New Delhi 7. Joint Secretary, Ministry of Agriculture, Plant protection, Krishi Bhawan, New Delhi. 8. Ministry of Science and Technology, Sc ,G, & Head (TDT), Technology Bhavan, Mehrauli Road, New Delhi. (Telefax: 26862512) 9 t."jq Secretary, Department of Biotechnology, Ministry of Science and Technology, 7"' Floor, Block 2, CGO Complex, Lodhi Road, New Delhi - t l O 003. 10. Additional Secretary and Development Commissioner (Micro, Small and Medium Enterprises Scale Industry), Room No. 701, Nirman Bhavan, New Delhi (Fax: 230623ts).

I l ' Secretary, Department of Erectronics & Information Technology, Erectronics Niketan, . _ 6, CGO Complex, New Delhi. (Fax: 24363101) 12 Joint Secretary (rs{), Ministry of Home Rffairs, North Brock, New Derhi (Fax: 23092s69). 13. Joint. Secretary (c&w), Ministry of Defence, Fut: 23015444, South Brock, New Delhi. 14. Joint Secretary, Ministry ,of ^Environment and Forests, pariyavaran Bhavan, CGO Complex, New Delhi _ I I0003 (Fax:24363577) 15. Joint.Secretary & Legisla-tive Counsel, Legislaiive Department, Wo Law & Justice, A-Wing, Shastri Bhavan, New Delhi. Oel: ):SgZOss)_ "- 16. Department of Legal Affairs (Shri fLn,unt f rru,;' Assistant Legal Adviser), I\4/o Law & Justice, New Delhi. J1 !.:*.y, Department of Chemicals & petrochemicals, Shastri Bhawan, New Delhi I 8. Joint Secretary, Ministry of Overseas tnOian affairr, a"tUu. Sh";rr, bh"""l"yd.i, , - New Delhi. (Fax: 246741 40) 19.

!.:.y, Department of Chemicals & petrochemicals, Shastri Bhawan, New Delhi I 8. Joint Secretary, Ministry of Overseas tnOian affairr, a"tUu. Sh";rr, bh"""l"yd.i, , - New Delhi. (Fax: 246741 40) 19. Chief Planner, Department of Urban Affairq Town Country planning Organisation, Vikas Bhavan (E-Btock), Lp. Estate, New D"ff,i iiuizjoz: 678/233791g7) 20' Director Generar, Director Generai of Fo;g; t T;o"-," o"pu.t "nt of commerce, Udyog Bhavan, New Delhr. 2l . Director General, Export promotion Council for EOUs/SEZs, gG, grh Floor, Hansaraya Building, r5, Barakhamba Road, N"* o"r'r,i -l ro 001 (Fax: 223329770) 22 Dr' Rupa chanda, professor, Indian Institute orrrrunug",n"nt, Bangarore, Bennerghata Road, Bangalore, Kamataka 23. Development Commissioner, Noida Special Economic Zone, Noida. 24. Development commissioner, Kandra special E"onori" ion", Gandhidham. 25. Development Commissioner, Falta Spetial e"onori. ZoInL, rorr.utu. 26. Development Commissioner, SEEpZSpecial e.o"orni.2'on", Mumbai. 27. Development Commissioner, Madras speciai E"onori" 2f"., cr,"nr"i 28 Deveropment commissioner, vi*u,"p"1"". "" si."i} "" e"i"".i. Zone, Visakhapatnam 29. Development Commissioner, Cochin Special Economic Zone, Cochin. 30. Development Commissioner, Indore Special e.onori.-Z--", fnAor.. 3l.Devetopment Commissioner,.J\4undra Special i;";";i;7";;;"ot utoo., C Wing, ^^ Port Users Building, Mundra (Kutch) Gujarat. ---'--""- 32.

opment Commissioner, Indore Special e.onori.-Z--", fnAor.. 3l.Devetopment Commissioner,.J\4undra Special i;";";i;7";;;"ot utoo., C Wing, ^^ Port Users Building, Mundra (Kutch) Gujarat. ---'--""- 32. Development commissioner, .oahej special Economic zone, Fadia chambers, Ashram Road, Ahmedabad, Gujarat 33' Development commissioner, Navi Mumbai speciar Economic Zone, SEEpZ Service ^ _ Center, Central Road, Andheri @ast), Mrrbuf_;Ob d;'- 34' Development commissioner, Sterling Special g."r".i" Zone, Sandesara Estate, Atladra Padra Road, Vadodara - 3g}Olz 35. Development Commissioner,.,Andhra pradesh Special Economic Zone, Udyog ^ - Bhawan, 9th Floor, Siripuram, Visakhapatnam _ 3 -"---' 36. Development Commissioner, Reliance Jamnagai Special Economi c Zone, lamnagar, Gujarat 37. Development Commissioner, Surat Special Economic Zone, Surat, Gujarat 38. Development Commissioner, Mihan Special E.on;;l;;;", Nagpur, Maharashtra 39. Development Commissioner, Sricity Special economic Zoie, Andhra pradesh. 40. Development Commissioner, Mangalore Special Economic Zone, Mangalore. 41. Govemment of Andhra pradesh, principal Secretary and CIp, Industries and commerce Department, A.p. Secretariat, Hyderabaa - s00 022. (Fax; o4o-z3isissii.

galore Special Economic Zone, Mangalore. 41. Govemment of Andhra pradesh, principal Secretary and CIp, Industries and commerce Department, A.p. Secretariat, Hyderabaa - s00 022. (Fax; o4o-z3isissii.

42. Govemment of Telangana, Special Chief Secretary, Industries and Commerce Department, Telangana Secretariat Khairatabad, Hyderabad, Telangana.
43. Govemment of Karnataka, Principal Secretary, Commerce and Industry Department, VikasSaudha, Bangalore - 560001. (Fax: 080-22259870)
44. Govemment of Maharashtra, Principal Secretary (Industries), Energy and Labour Department, Mumbai - 400 032.
45. Government of Gujarat, Principal Secretary, Industries and Mines Department Sardar Patef Bhawan, Block No. 5, 3rd Floor, Gandhinagar - 382010 (Fax: 079-23250944).
46. Govemment of West Bengal, Principal Secretary, (Commerce and Industry), Ip Branch (46 Floor), SEZ Section, 4, Abanindranath iagore Sarani lCamac Siieet) Kolkata - 700 016
47. Govemment of Tamil Nadu, Principal Secretary (lndustries), Fort St. George, Chennai - 600009 (Fax: 044-25370822).
48. Govemment of Kerala, hincipal secretary flndustries), Govemment Secretariat, Trivandrum - 69500 I (F ax: 047 t -23330 t7).
49. Govemment of Haryan4 Financial Commissioner and principal Secretary), Department of Industries, Haryana Civil Secretariat, Chandigarh (Fax 0ti2- 2740526).

m - 69500 I (F ax: 047 t -23330 t7). 49. Govemment of Haryan4 Financial Commissioner and principal Secretary), Department of Industries, Haryana Civil Secretariat, Chandigarh (Fax 0ti2- 2740526). 50. Govemment of Rajasthan, Principal Secretary (lndustries), Secretariat Campus, Bhagwan Das Road, Jaipur - 302005 (0141-2227788). 5l' Govemment of uttar Pradesh, Principal Secretary, (lndustries), Lal Bahadur Shastri Bhawan, Lucknow - 226001 (Fax:0522-2238255). 52. Govemment of Punjab, Principal Secretary Department of Industry & Commerce Udyog Bhawan), Sector -17, Chandigarh- I60017. 53. Govemment of Puducherry, Secretary, Department of Industries, chief Secretariat, Puducherry. 54. Govemment of odish4 Principal Secretary (lndustries), odisha Secretariat, Bhubaneshwar - 75 I 00 I (Fax: 067 I -53 68 l9 /2406299). 55. Govemment of Madhya Pradesh, Chief Secretary, (Commerce and Industry), VallabhBhavan, Bhopal (Fax: 0755-2559974) 56. Govemment of Uttarakhand, Principal Secretary, (lndustries), No. 4, Subhash Road. Secretariat, Dehradun, Uttarakhand 57. Govemment of Jharkhand (Secretary), Department of Industries Nepal House, Doranda, Ranchi - 834002. 58. Union Territory of Daman and Diu and Dadra Nagar Haveli, secretary (lndustries), Department of Industries, Secretariat, Moti Daman - 396220 (Fax: OZ6d-2230775). ' 59. Govemment of Nagaland, Principal Secretary, Department of Industries and Commerce), Kohima, Nagaland. 60.

tries), Department of Industries, Secretariat, Moti Daman - 396220 (Fax: OZ6d-2230775). ' 59. Govemment of Nagaland, Principal Secretary, Department of Industries and Commerce), Kohima, Nagaland. 60. Govemment of chattishgarh, commissioner-cum-Secretary Industries, Directorate of I-nduslries, LIC Building Campus, 2E Floor, pandri, Raipur, Chhattisgarh (Fax: 0771_ 2583651). Copy to: PPS to CS / PPS to AS (AY) / PPS to JS (VB/ pps to Dir (SNS).

Asenda for the I I lth meetins of the Board of Approval to be held on 28th Julv. 2022 throueh Video Conferencins lll.l Ratification of the minutes of the ll0th meeting of the Board of Approval held on 26.05.2022. I I1.2 Request for extension of LoA of the unit (two proposals) As per Rule l8(l) of the SEZ Rules, the Approval Committee may approve or rqect a proposal for setting up of Unit in a Special Economic Zone. Cases for consideration ofextension ofLetter ofApproval i.r.o units in SEZs are govemed by Rule 19(4) of SEZ Rules. Rule 19(4) states that LoA shall be valid for one year. First Proviso grants power to DCs for extending the LoA for a period not exceeding 2 years.

its in SEZs are govemed by Rule 19(4) of SEZ Rules. Rule 19(4) states that LoA shall be valid for one year. First Proviso grants power to DCs for extending the LoA for a period not exceeding 2 years. Second Proviso grants further power to DCs for extending the LoA for one more year subject to the condition that two+hirds of activities inluding construction, relating to the setting up of the Unit is complete and a Chartered Engineer's certificate to this effect is submitted by the entrepreneur. Extensions beyond 3d year (in cases where two-third activities are not complete) and onwards are granted by BoA. BoA can extend the validity for a period ofone year at a time. There is no time limit up to which the Board can extend the validity. lll.2(i) Request of NUs JBF Petrochemicals Limited, a Unit in Mangalore SEZ for extension of validity of Letter of Approval beyond 15.09.2022. LoA issued on (date) : 16.09.201I Nature of business of the unit : [nnLrtircture rn(l e\pofi oiPurified Terephthalic Acid' (PTA) and 'Polyethylene Terephthate' (PET) No. of extensions granted : Nine (upto 15.09.2022) Request : Extension of validity of LoA for a further period of one year upto 15.09.2023 . Present progress: - Details of investment made so far : M/s JBF Petrochemicals Limited has made an investment of Rs.6680 crore for setting up of the Unit. The details are as under:- a sl. No. Description Investment made upto 15.09.2021 (Rs. in crore) Incremental investment since last extension (Rs. in crore) Total Investment made so far (Rs.

the Unit. The details are as under:- a sl. No. Description Investment made upto 15.09.2021 (Rs. in crore) Incremental investment since last extension (Rs. in crore) Total Investment made so far (Rs. in crore) I Salaries & Wages 83.69 83.69 2 Staff Welfare Expenses 1.08 1.08 J Other Expenses Tangible Fixed Assets (including material and Civil work) 3 529.83 3 529.83 Intangible Fixed Assets (Software Licence) 1.30 1.30 Technology, Licence & Construction 545.05 545.05

Legal & Professional fees and Guarantee Commission 293.22 293.22 Miscellaneous expenses (Power, Diesel, Admin Expenses, Tent, Travelling & Conveyance etc.) 450.77 450.77 Borrowing Cost (interest) t466.90 t466.90 Foreign Exch. Fluctuation 148.02 148.02 Fixed Assets 160. r4 160.t4 lTotat l!?litlm NIL 6680.00 2 I ated fees NIL b. Details of physical progress till date : The status of completion of work is the same as during the last application. Sl.No. Description Curretrt status 7o of work completed 7o of work yet to complete I Engineering 100 NIL 2 Procurement 99.9 0.1 J Construction 98.7 t.3 4 Overall 99.6 0.4 . Progress in terms of investment made:- Some achievements Details of completion of work : Sl.No. Package Status I So[o run of process air compressor Completed 2 Commissioning of oxidation systern Completed J Commissioning of vent gas system Completed 4 Commissioning PTA feed & Filtration systan Completed 5 Commissioning of bagging system Completed 6 Final commissioning i.e.

oxidation systern Completed J Commissioning of vent gas system Completed 4 Commissioning PTA feed & Filtration systan Completed 5 Commissioning of bagging system Completed 6 Final commissioning i.e. PX cut-in Yet to start Reason for delay in implementation of the project: Due to hnancial issues and at present the Cotnpanr is urrdct' procectlinus in \CLT tirr banlruptcl. Sl. No. Package Target Completion ISBL I ISBL-PTA Unit Mechanical Completion Mechanical work completed 2 Commissioning trials Commissioning trials of individual systems completed OSBL I Nitrogen PSA Commissioned 2 FW Svstem Commissioned J 6 Nos. of bagging machine Ready for trial 4 Cooling Water systems Commissioned 5 Insulation & Painting Completed II

3 The \CLT u.hile adrnirtinq he Insolrencl Resolutiirn Process appoinred \lr. Suntlaresh Bhat as Iuterinl Resolurion Protcssional tlRP ) r' ide Ordc[ daterl (] i .l)1.:()ll. Thc eonsorliurn of baukels led Lrl IDBI B.rnk had d!'cltred rhe L.nrt as \P\ and iniriatcd rhe L'rsol''encl prr'rcecdrnt.ls undel Sectiorr - of Ir.rsrrlr cr.rc1 urd Bankrr-rprcr Code (lBC'i l6 lnd filetl applrcution bctirre thc \CLT. .\s per Sectitru ll of IBC I()16. rhe Hon'ble \C LT declllctl I l.tt() rtt(r riuttt till coutpleriort Lrf CIRP prt,cc*s. su$ject to prohibition oi thc ti)llo\ ing:- a. lhc lnstilLrtii\L.t t,f suits (tr c(rntir.r urti)n ol pcnding suits trl [r()ceedln,u a{:lillst a(rrp()rxre dcbtrrr Lnclutliuq e\ee Lltion rrf ln) iud.'qcrrent. decrce ()r ordcr in -lnr, etrurt of Lls. tnhurul. Jrbitr:itiorl pdnel or othcr uuth()rit: b. transicrrirls. encuurbcriug.

u a{:lillst a(rrp()rxre dcbtrrr Lnclutliuq e\ee Lltion rrf ln) iud.'qcrrent. decrce ()r ordcr in -lnr, etrurt of Lls. tnhurul. Jrbitr:itiorl pdnel or othcr uuth()rit: b. transicrrirls. encuurbcriug. .rlreuating or disposinu r.l b) Ihe e()rpor:lre debtt'r ln! oi its rsscts or lny lcg:rL ri-qht rrr beneticiol intcrcst thelein: C. .ill\ -ICti()il !r i1r1ggl1r5g. [ec()\cr Lrl enlirrcc Jr.]\ ScCrLIitr. illtcrcst crclfed hr the c(]qr()r:Ita i.ici.r[rr in icspccr .i irs properrl including .ln\ -rcti'1i.] undcr the Securitislrtrtrn rnd R cc(l rlst rr-rctr o1r t,f Finlncial \ssets.lnd Enl'rrrcerncut Seeurlr\ Intcrcst \er l()ol (5-+ ()l.l(l()l): d. thc reeirrelt ot Jn\ pr()pcrt\ h} ,ln rrurrer ()r le\s()r $here srrch propcrt\ rs occupicd b\ ,)r In thc po\scsiir\0 trf the corprrrltc tlebtrrl. In accordance with provisions in the IBC 2016, the Insolvency Resolution Professional had published an advertisement inviting Expression of Interest (EOI) for resolution of IVI.,'s JBF Petrochemicals Limited. In response to this, 7 EOIs fiom eminent Prospective Resolution Application submitted their willingness for revival of the Unit, which is under process. ThelRPhas informed that they are expecting a positive and quick resolution in reviving the Unit. Further, if the Letter of Approval is not renewed, the financial obligation on the Prospective Resolution Applicant and Corporate Debtor would be significant and hamper the Resolution of the Unit.

t. Further, if the Letter of Approval is not renewed, the financial obligation on the Prospective Resolution Applicant and Corporate Debtor would be significant and hamper the Resolution of the Unit. Hence, the IRP has sought extension of the validity of the LoA. Recommendation by DC, CSEZ:- Considering the investment already made by the Unit and the ongoing bidding process for resolution of the Unit, the request of the Insolvency Resolution Professional for extension of the validity of LoA of M/s JBF Petrochernicals Limited for a further period of one year from 16.09.2022 to 15.09.2023 ( l0'h extension) is recommended for consideration of the BoA. ll1.2(iD Request of M/s. Nissi Engineering Solutions Pvt. Ltd.' a Unit in the AMR-L Hi Tech City Ltd., Multi Product SEZ, Nanguneri, Tirunelveli District, Tamil Nadu for extension of Letter of Approval (LOA) from 01.08.2022 to 31.12.2022. LOA issued on (date) : 31.07 .2017 Nature of business of the Unit : Service Activities like Scientific & Technical Consultancy Services, Erection, Commissioning & installation services, maintenance of repair service/Techrical inspection & certification agency service, Design service other than interior decoration & fashion designing, Supply of Tangible Goods Service, Information Technology Software service & other taxable services-other than the ones mentioned above. No of Extensions : 3 times by DC, MEPZ SEZ & 2 times by BOA

, Supply of Tangible Goods Service, Information Technology Software service & other taxable services-other than the ones mentioned above. No of Extensions : 3 times by DC, MEPZ SEZ & 2 times by BOA

4 . LOA valid upto (date) : 31.07 .2022 o Recommended: For further extension from 01.08.2022 to 31.12.2022 Present Proqress: a. Details of Business Plan: b. Incremental investment since last extension: c Details of physical progress till date:- Detailed reasons for delav: The reasons submitted by the Unit for not starting their activities given by them are as under I . The Unit got building plan approval only on 02.07.202 I . 2. Consequent upon approval, the Unit has started the building construction. Due to Covid situation, there was shortage in material and manpower. Even though, they have the progress & completed till the roofing. Recommendations by DC, MEPZ: The Development Commissioner, MEPZ SEZ has recommended the request of extension of LOA for the period from 01.08.2022 to 31.12.2022. S.No. Type of Cost Proposed ({ in cr) I Investment { 2.06 2 Plant & Machinery a 3.66 J Raw Material { 0.50 Total < 6.22 4 FOB Value of Export t I t.75 5 FE Outgo { 4.60 6 NFEE { 7.15 I S.No. frvne of Cost Total Investment made so far (( in lakh) up to Incremental Investment (t in llkh) s ince last el tension t . lnuilding {-s l-;.-1 I ( \Jtlrtion.rl r [otal { -s'5 t l-i.+ I ( -.1drtlon.rl t S. No. lAuthorized lactlvitv 7o completion during year completionlDeadline for completion last onf t balance work nfra-structure I 75.00% 75.00% lProposed as 5 months i.e., pr.rz.zo:2.

.1drtlon.rl t S. No. lAuthorized lactlvitv 7o completion during year completionlDeadline for completion last onf t balance work nfra-structure I 75.00% 75.00% lProposed as 5 months i.e., pr.rz.zo:2.

5 111.3 Requests for co-developer status (four proposals) In terms of sub-section (l l) under Section 3 of the SEZ Act, 2005, any person who or a State Govemment which, intends to provide any infrastructure facilities in the identified area or undertake any authorized operation after entering into an agreement with the developer. Such proposal shall be made to the Board of Approval for consideration. I 11.3(i) Request of lll/s. Ozone Vishwanath Developers, Ahmedabad for approval as Co- Developer in Multi Services SEZ at Ratanpur, District Gandhinagar, Gujara! developed by M/s. GIFT SEZ Limited. (i) Name of the Developer & Location Mis. GIFT SEZ Limited, Villages Ratanpur and Phiropur, District Gandhinagar, Gujarat (iD Date of LoA of Developer 07.01 .2008 (iii) Sector Multi-services (iv) Date of notification l 8.08.201 I (v) Total notified area 105.4386 Ha ("i) Proposed Co-developer M/s. Ozone Vishwanath Developers (vii) Details of lnfiastructure facilities/authorized operations to be undertaken by the codeveloper Construct, development, maintenance and operation of SEZ building for units to undertake services authorized operations in the processing area of GIFT SEZ. (viii) Total area on which activities will be performed by the co-developer 11,148.27 sq. Mtrs. foot print l4G in block t4 (ix) Proposed investment by the co-developer Rs.

rocessing area of GIFT SEZ. (viii) Total area on which activities will be performed by the co-developer 11,148.27 sq. Mtrs. foot print l4G in block t4 (ix) Proposed investment by the co-developer Rs. 100 cr (x) Net worth of the co-developer Rs.2 l5 cr (xi) Whether entered into a Co-developer agreement, if so date No. A draft co-developer agteement and draft Lease cum Development Agreement has been provided. DC, GIFT SEZ has informed that at present in GIFT SEZ, Candhinagar, there are three co- developers namely, (i) M/s Volupia Developers Private Limited (ii) M/s Brigade (Gujarat) Projects Private Limited and (iii) M/s ATS Sawy Developers LLP; these approved co-developers have constructed buildings for use by the SEZ units. The built-up space in these buildings are almost allotted/used, thus the need for new buildings have arisen. The GlFT-multi-services SEZ, Gandhinagar is functional with over 300 plus broad sector services units approved including the financial services units of Banks, Insurance companies, Stock market entities, related units aviation products/services leasing companies, other ancillary services units, and upcoming areas of business (like Bullion) exchanges, maritime services units, which requires additional built-up arealpremises for such approved entities. Recommendation by DC, GIFT SEZ:- The GIFT Multi services SEZ is functioning with around 300 units. There is a huge demand for office space from the financial sector. In view of the increase in economic activity and other developments at GIFT-SEZ, Gandhinagar, DC has recommended the proposal of M/s.

here is a huge demand for office space from the financial sector. In view of the increase in economic activity and other developments at GIFT-SEZ, Gandhinagar, DC has recommended the proposal of M/s. Ozone

6 Vishwanath Developers, Ahmedabad for construction of new commercial building over an area admeasuring 11,148.27 sq.mts. within GIFT SEZ subject to approval by the Board of Approval. 111.3(i0 Request of M/s. Bakeri Residences LLP, Ahmedabad for approval as Co-Developer within dual-use area of non-processing area in GIFT-Multi Services SEZ at Ratanpur, District Gandhinagar, Gujarat developed by M/s. GIFT SEZ Limited. (i) Name of the Developer & Location (ii) Date of LoA of Developer 07.01 .2008 (iiD Sector Multi-services (iv) Date of notification 18.08.201 I (v) Total notified area 105.4386 Ha (vi) Proposed Co-developer M/s. Bakeri Residences LLP (vii) Details of Infrastructure facilities/authorized operations to be undertaken by the codeveloper Development of residential project consisting of two towers. Total number of floors would be approx.35(each tower) including 2 podiums(each tower) and with 2 basements with approximate 550 units (out of which 100 units, 300 unils, 100 units, 50 units are of 1.5 BHK, 2 BHK, 3BHK, 5BHK respectively) (viii) Total area on which activities wi[[ be pertbrmed by the co-developer 6503 sq.mt. (land area) and 85,966 sq.mt (built-up area) (ix) Proposed investment by the co-developer Rs.449 cr (x) Net worth of the co-developer Nil. Net worth Rs.

[ be pertbrmed by the co-developer 6503 sq.mt. (land area) and 85,966 sq.mt (built-up area) (ix) Proposed investment by the co-developer Rs.449 cr (x) Net worth of the co-developer Nil. Net worth Rs. I 9l .71 cr of parent company is (xi) Whether entered into a Co-developer agreement, if so date DC, CIFT SEZ has informed that the developer has already obtained the requisite NoC from the Govemment of Gujarat on 07. 10.2021 for the dual use area in the Non-processing area for 25.8353 Ha. Recommendation by DC, GIFT SEZ:- The GIFT Multi services SEZ is functioning with around 300 units and there is a huge demand for space. In view of the increase in economic activity and other developments at GIFT- SEZ, Gandhinagar, DC has recommended the proposal of M/s. Bakeri Residences LLP as a co- developer for development of residential project over an area admeasuring 6503 sq. mtrs. within the dual-use area of Non-processing area in GIFT SEZ, in terms of Rule I l(10) of the SEZ Rules read with Rule 1l(A) (l) of the SEZ Rules, 2006 without any fiscal benefits, further subject to consideration and approval by the BoA. s. GIFT SEZ Limited, Villages Ratan Phi . District Gand Gu ara

read with Rule 1l(A) (l) of the SEZ Rules, 2006 without any fiscal benefits, further subject to consideration and approval by the BoA. s. GIFT SEZ Limited, Villages Ratan Phi . District Gand Gu ara

7 f lf J(iii) Request of NUs, Ishraj Infratech LLP for approval as Co-Developer in IT/ITES SEZ developed by M/s. Maharashtra Industrial Development Corporation at Rajiv Gandhi Infotech Park, Hinjewadi Phase III, Pune. (i) Name of the Developer & Location M/s. Maharashtra Industrial Development Corporation at Rajiv Gandhi [nfotech Park, Hinjewadi Phase III, Pune (ii) Date of LoA of Developer 03.04.2006 ( iii) Sector IT/ITES SEZ (iv) Date of notification 07.06.2007 (v) Total notified area 223.56 Ha ("i) Proposed Co-developer M/s tshraj Infratech LLP (vii) Details of Infrastructure facilities/authorized operations to be undertaken by the codeveloper Constmction of buildings and related infrastructure for IT/ITES units, development of space for IT/ITES unit and all default authorised operations. (viii) Total area on which activities will be perlormed by the co-developer 9000 sq.mtr (ix) Proposed investment by the co-developer 17.0626 cr (x) Net worth of the co-developer 97 .33 cr (xi) Whether entered into a Co-developer agreement, if so date Yes, 30.06.2022 DC has informed that LoA was issued to Mis Ishraj lnfratech LLP as an IT/ITES unit on the same plot, i.e. Plot no.22l4, MIDC SEZ on 13.01.2020. As the unit did not commence operations within one year period and also did not apply for extension of LoA, the LoA of the unit lapsed on 12.01.2021.

plot, i.e. Plot no.22l4, MIDC SEZ on 13.01.2020. As the unit did not commence operations within one year period and also did not apply for extension of LoA, the LoA of the unit lapsed on 12.01.2021. The plot was initially allotted to M/s Ishraj Infiatech LLP and the same has subsequently been transferred to M/s Ishraj Infratech LLP as co-developer by MIDC Plot transfer order dated 02.02.2022. As regards exit and no dues w.r.t. M/s Ishraj Infratech LLP, the Specified Officer has on 08.1 I .202 I certified that there are no dues payable by the unit. The unit has been granted final exit order on 07 .07 .2022 under Rule 74 of SEZ Rules, 2006. It has been mentioned that no construction activity had been started on the said plot ofland. The unit intend to become co-developer to construct and develop the existing and remaining land parcel for optimum utilization with available FSI and lease out plug and play spaces to prospective IT companies for running their business from the SEZ campus which will contribute to export growth and generate additional employment. Recommendation by DC, SEEPZ SEZ:- In pursuance of final exit order granted to M/s Ishraj Infratech LLP and based on the co- developer agreement entered between the developer i.e. MIDC and the proposed co-developer, DC, SEEPZ SEZ has recommended the proposal for grant of approval as co-developer to IWs Ishraj Infiatech LLP under Section 3(l l) of the SEZ Act,2005.

eloper i.e. MIDC and the proposed co-developer, DC, SEEPZ SEZ has recommended the proposal for grant of approval as co-developer to IWs Ishraj Infiatech LLP under Section 3(l l) of the SEZ Act,2005.

8 111,3(iv) Request of M/s. Kale Impex Prt. Ltd. for approval as Co-Developer in Mihan SEZ, Nagpur. (i) Name of the Developer & Location M/s. Maharashtra Airport Development Company Ltd. (ii) Date of LoA of Developer 06.1 1.2006 (iii) Sector Multi product (iv) Date of notification 29.05.2007 (v) Total notified area 1597.16 Ha (vi) Proposed Co-developer M/s Kale lmpex Private Ltd (vii) Details of Infrastructure facilities/authonzed operations to be undertaken by the codeveloper Constructed warm shell with plug and play facilities, intemet facilities & wifi, Common Server Rooms, Common Meeting & conference Rooms. Common Cafeteria, Common Garden, Power Back-up facilities (viii) Total area on which activities will be performed by the co-developer Plot no. I R, (6070sq.mtrs) Sector 18, Mihan SEZ, Nagpur (ix) Proposed investment by the co-developer Rs. 15 cr (x) Net worth of the co-developer Rs.6.03 cr (xi) Whether entered into a Co-developer agreement, if so date No - The co-developer has stated that the lease deed will be executed with the developer as soon as the LoA is granted by the BoA. DC has informed that initially the land was allotted to MLrs Click2Cloud Technology Services India Pvt. Ltd. (earlier known as Rgen Software Solutions(l) Pvt.

s soon as the LoA is granted by the BoA. DC has informed that initially the land was allotted to MLrs Click2Cloud Technology Services India Pvt. Ltd. (earlier known as Rgen Software Solutions(l) Pvt. Ltd.) who had applied for setting up of SEZ unit at Mihan SEZ and were issued a LoA dated 08.06.2013 for Software Development & Consulting Services at Plot no. lR, Sector-l8, Mihan SEZ, Nagpur. The unit could not commence operation within the initial the initial validity of the LoA. The validity of the LoA has expired on 07.06.2014. The unit approached the developer for change of plot and was allotted Plot no. 5A, Sector - 18 admeasuring 67 l4 sq. Mts. by the developer. DC has further informed they have started the exit procedure of M/s Click2Cloud Technology Services India Prt. Ltd. who has inter-alia submitted the cancellation ofdeed for the earlier plot. Recommendation by DC, Mihan SEZ:- The proposal is submitted before the Board of Approval for consideration lll.4 Setting up ofnew SEZ (one proposal) 111.4(i) Request of M/s. L & T Realty Developers Limited for formal approval for setting up ofan IT/ITES SEZ at L&T Tech Park SEZ, L & T Campus, Bellary Road, Byatarayanapura Village, Next to GKVK Bangalore District, Karnataka over an area of 2.361 Ha. As per DoC's letter dated 07.01.2019, documents/conditions required for setting up of new SEZ and the status thereof are as below: -

t to GKVK Bangalore District, Karnataka over an area of 2.361 Ha. As per DoC's letter dated 07.01.2019, documents/conditions required for setting up of new SEZ and the status thereof are as below: -

9 Sl. No Conditions/Documents required Status A Documents required for setting up of SEZ in terms of Rule 3 of SEZ Rules 2006 (i) ompleted Form A (with enclosures) A B C D Total Proposed lnvestment FDI (in USS) { 950.00 crore : NIL Source of FDI Proposed Exports :NA E Proposed Employment (Nos.) r23812.05 crore (for 5 years) 8000 (Direct) & 1500 (lndirect) [Yes, provided (ii) DC's Inspection Report Yes, provided (iir) State Govemment's Recommendation Yes, provided (iv) Recommendation for National Security Clearance (NSC) from Ministry of Home Affairs as per Rule 3 ot SEZ Rules 2006 DC has stated that the proposed SEZ is neither located in the vicinity of 50Kms from LOC/LAC/ Intemational Border nor in the proximity of nuclear, space, defence installation or installations notified under thc Official Secret Act 1923. Hence, recommendation for NSC is not required. A self-declaration by the] Developer has been provided. B Minimum area requirement in terms of Rule 5 oI SEZ Rules 2006 Minimum land area requirement is not applicable to IT ITES SEZ. However. minimum built-up area of 25,000 is required for Category'A'City. C Details to be furnished in terms of Rule 7 of SEZ Rules 2006 (1, Certificate from the concemed Sate Govemment or its authorized agency stating that the Developer has . Legal Possession, and . Irrevocable rights to develop the said area as SEZ; and .

Rules 2006 (1, Certificate from the concemed Sate Govemment or its authorized agency stating that the Developer has . Legal Possession, and . Irrevocable rights to develop the said area as SEZ; and . That the said area is free from all encumbrances e Govemment of Kamatak de letter dated 06.07.202 confirmed that th roposed land of 2.361 Ha i the position of the Compan d it has Irrevocable rights t evelop the said area as SEZ. on-encumbrance certificat ssued b the Reven

10 uthority certifying that th and of 2.361 Ha is i ssession of the Applican d the land is free lio cumbrance rovided The Derclopor ltits crrustructctl [\() t(]1\ers (SI .t Sl) c()r'r5istin_g of l0 fltro[s each includrng haserncnt atttneasurirtg L.l! nrillion st1.tt 1.rpplor.1in thu irrLrprrsctl l.urtl lbr prrrri,.lrng ol'flcc jncrce to their clrenrs. Thc bLrrldings .rrc .leairt .rnJ crril rrorks .rre irr prtr,rr'ss The detliLs oi the pr',rp1r;gj pr(Icct c(\Jf Jnd ln\ estlrcrlf rlreltlr mlrlc rn thc prrrptrsctl 0r-ax ,trj gi\clt bcl!\\ :- a) Total Inrestment proposed for the project: b) Inr estnrent madt, as on ,1 I st \larch 2l)ll Sl. \o. Dcscription {nlount (Rs. in crore) I Land ( Self ou n.'d t l()0.0(l L.I]il alc\ c[(rp1]'!cnt J(rst ir.rclutlrirg rrretls lround.rry * rlLs. trffice space ctc. i+l 0l Total investment madc 6{{.01 DC has informed that the building is still under construction stage and there are no functional ports, manufacturing units or industrial activities in which any commercial or economic activity in progress.

informed that the building is still under construction stage and there are no functional ports, manufacturing units or industrial activities in which any commercial or economic activity in progress. Further, the Developer has grven an undertaking that they shall not claim any duty/tax benef,rts for the above investment made so far. Recommendations by DC, CSEZ : DC, Cochin SEZ has recommended the proposal for consideration ofthe BoA. ( ii) ether the Developer has leasehold right over th dentified area. The lease shall be for a period not les twent ears itle Deed provided lThe identified area shall be Contiguous. v;cant and no Ithoroueh fare (iii) In the lnspection Report, D as certified that the land i us and Vacant. onti Sl. \ o. Dcscription .\mount ( Rs. in crore ) I Lln.l -1(.r('r.il( r l,1p.l -r.r. .;i.rp111eu t Jrrjl ,clrrrllt,l. t.,.r,-lS br!1,i..(i,ri-] ,i,rlls. ,.itree .l,irc .ti f..i'j ,ri , Total inr estment plun 950.00 I

L1 lll.5 Miscellaneous cases (five proposals) lll.S(i) Request for cancellation of Co-developer status of NI/s Bhartiya Urban Pvt. Ltd. (formerly M/s Bhartiya Urban Infrastructure & Land Development Company Private Limited) in Milestone Buildcon SEZ . Mis Milestone Buildcon Private Limited was granted LOA for setting up a sector specific SEZ for IT/ITES at Thanisandra Main Road, Chokkanahalli Village, Yelahanka Hobli, Bangalore North, Kamataka on 30. 10.2008 and spreads over an area of 7. 190 Ha.

LOA for setting up a sector specific SEZ for IT/ITES at Thanisandra Main Road, Chokkanahalli Village, Yelahanka Hobli, Bangalore North, Kamataka on 30. 10.2008 and spreads over an area of 7. 190 Ha. The SEZ became operational w.e.f.01.02.2016. M/s Bhartiya Urban Infiastructure & Land Development Company Private Limited was granted co-developer status in Milestone Buildcon SEZ on 17 .07 .2O12 for developing builrup area of 42,93,125.71 Sq.ft.. The Co-Developer has not executed Bond-Cum-Legal Undertaking and has not undertaken any authorised activities in the SEZ. M/s Bhartiya Urban Infrastructure & Land Development Company Private Limited merged with "Bhartiya Urban Plt. Ltd. " as approved by the National Company Law Tnbunal Board (NCLT) and the same was noted in the Unit Approval Committee. A. &egSqls fqr caLcellation of Co-Developer status : The Co-Developer has not camed out any activity under the Letter ofApproval and has not availed any benefit or incentive. The Developer and the Co-Developer are sister concems under Bharatiya Group. Due to financial constraints and changes in the business plan. they were not able to undertake any business activity as Co-Developer. The Developer itself has undertaken the development activities in the SEZ. Hence, the Co-Developer decided to surrender the LoA and requested for cancellation of the Co-Developer status. B. NOC from the Developer of lllilestone Buildcon SEZ M/s Bhartiya Urban Prt. Ltd. obtained NOC from the Developer, Milestone Buildcon SEZ, for cancellation of Co-Developer status vide letter dated 23.03.2022. C.

he Developer of lllilestone Buildcon SEZ M/s Bhartiya Urban Prt. Ltd. obtained NOC from the Developer, Milestone Buildcon SEZ, for cancellation of Co-Developer status vide letter dated 23.03.2022. C. Thc qonqlqeltqfrqnqlheSpeclliqd Officer of Milestone Buildcon SEZ The Specified Officer, Milestone Buildcon SEZ informed that they have not done any activities in the SEZ and also not availed any tax benefits under SEZ AcURules and has issued a No Due Certificate. Section 2 (g) of the SEZ Act 2005, defines Developer as, "a person who, or a State Government vhich, has been granted by the Central Government a letter of approval under sub- section(|0) ofsection 3 and includes an Authoriry* and a Co-developer"; Section l0 of the said Act provides for Suspension of Letter of Approval and sub-section (3) stipulotes that no letter of approwl shall be suspended under sub-section (l) unless the Board has given to the Developer not less than three months notice, in writing, stdting the grounds on which it Rule Position :

letter of approwl shall be suspended under sub-section (l) unless the Board has given to the Developer not less than three months notice, in writing, stdting the grounds on which it Rule Position :

L2 proposes to suspend the letter of approval, and has considered dny cause shown b;t the Developer within the period of that notice, against the proposed suspension. Since the Co-Developer is covered under the definitron of Developer, the suspension of LoA ofCo-Developer shall also be govemed by Section 10 of the SEZ Act. There is no specific provision for cancellation of LoA, however, on the recommendation of the Development Commissioner for such cancellation on the ground of Co-Developer not fulfilling the necessary requirements/ obligations in terms of SEZ Act/ Rules or on the request by the co-developer, such cancellation has been considered by the BoA in earlier cases. Recommendations by DC, CSEZ : The Developer has no objection for cancellation of the LoA of the Co-Developer and the Specified Officer has issued no due certificate to them. Due to the change in business plans and financial constraints, the Co-Developer could not undertake any activities in the SEZ. The Developer and the Co-Developer are sister concems. The Developer themselves have undertaken the development activities and the zone became operational. The Zone has generated employment of 4873 Nos. and made an export of Rs.2670.92 crore in 2021-22.

The Developer themselves have undertaken the development activities and the zone became operational. The Zone has generated employment of 4873 Nos. and made an export of Rs.2670.92 crore in 2021-22. The proposal for cancellation of the Co-Developer status is recommended for consideration of the BoA. I 11.5(ii) Proposal of M/s Balaji International for permission to import prohibited goods in their Moradabad SEZ unit for their authorized operations. Mis Balaji Intemational has been granted LoA on29.l2.2O2l for the following activities: ll lv "Manufacturing and export o.f Walruu Oil under ITC(HS) code l5 I 59099. Almond Oil under ITC(HS) code 33012990 and Coconut Oil under ITC(HS) code 15131900 inter-alia subject to the fol lowing conditions : I0091 examination of Import and Export consignments. lmported samples of Almonds, Walnuts and Cocorul povder to be sent to CRCL, New Delhi on a regular basis Jiom each imported consignment for testing purpose of oil content Finished products Jbr e,rport i.e. Almond oil, Walnut oil and Coconut Oil to be tested by CRCL, Nev Delhifor quality and contents. No DTA sale of ratt'material or finished goods to be alloved for the unit unless pre- approved by UAC Also, l00t% examination of u aste/b1t-products to be cleared in DTA. Stock verification to be condlrcted on a quarterly basis for unit and performance/NFE monitoring to be done on a yearly basis." DC has informed that the unit has requested for permission for allowing import of Desiccated Coconut powder under ITC(HS) code 08011100 in the SEZ unit as it being "prohibited".

e on a yearly basis." DC has informed that the unit has requested for permission for allowing import of Desiccated Coconut powder under ITC(HS) code 08011100 in the SEZ unit as it being "prohibited". The unit has informed that the desiccated coconut has been imported from Vietnam vide BL no. COSUHCM8026865l purchased at Rs.88.94l- per kg (CIF). The said consignment contains [5 M. Tons ofdesiccated coconut valued at USD 16995.00 (CIF value of approx. Rs.88.94 per kg). That the unit was not aware of prohibition policy since it is their first import as they have recently got their LoA.

13 The unit seeks permission from competent authority under provisions of Rule 27( I ) of SEZ Rules, 2006 for allowing imported prohibited goods in the unit. The import policy for desiccated coconut is as follows:- Rule position : 2nd and 6'h provisos under Rule 26 ofthe SEZ Rules, 2006 states as under "Provided further that if any permission is required for import under any other lan, the same shall be allowed with the approval of the Board of Approval. " "Provided also that items which are prohibited .for import, Special Economic Zones Units shall be permitled to imporl the same if they export goods made out of the same but each such case shall be placed before Board oJ'Approt'al for approval.

ed .for import, Special Economic Zones Units shall be permitled to imporl the same if they export goods made out of the same but each such case shall be placed before Board oJ'Approt'al for approval. " 3d proviso to Rule 27(l) ofthe SEZ Rutes,2006, provides as under: "Provided also thdt items prohibited for import can be procured a Special Economic Zone unit or Developer.from a place outside India the Special Economic Zone with the prior dpproval of Board ofApproval." bv to DC has further informed that the unit will use the desiccated coconut for manufacturing of Coconut oil. Further, the unit will not be undertaking DTA sale of imported goods i.e. desiccated coconut or finished product manufactured {iom the imported material as per condition laid down in LoA dated 29.12.2021 i.e. "No DTA sale of raw material or finished goods to be allowed for the unit unless pre-approved by UAC. Also, 100% examination of waste,&y-products to be cleared in DTA." As regards not sourcing desiccated coconut from lndia, the unit submits that : a. The Desiccated coconut imported fiom outside India has better oil content which they finally need for their final product i.e. coconut oil. b. The prices of the raw material is far less in comparison to their Indian Market prices of the same product. The availability of the material in in abundance an)ryvhere fiom Sri Lanka, Vietnam, Indonesia etc. d. Overall Foreign clients maintain better quality standards than their Indian raw material Recommendations by DC, NSEZ: The request of M/s.

undance an)ryvhere fiom Sri Lanka, Vietnam, Indonesia etc. d. Overall Foreign clients maintain better quality standards than their Indian raw material Recommendations by DC, NSEZ: The request of M/s. Balaji lntemational for permission to import prohibited goods i.e. Desiccated coconut under ITC(HS) code 08011100(CIF valued at Rs.88.94 per Kilogram)weighing 15.00 c rrc(Hs) Code lDescriRtion llmnortPolicv Policy condition [Notification lcaat No. 0801 1 100 oconuts:-- esiccated rohibited 0/2015-20 dated 8.01.2020 However, import is free if CIF Value is Rs.l50/- and above per Kilogram

74 M.Tons valued at USD 16995.00 into SEZ for its authorized operations is forwarded for consideration by BOA in terms of provisions quoted above. 1 I f .s(iii) Proposal of NUs HPCL Rajasthan Refinery Ltd. for permission to lay 6 kms crude oil pipeline through APSEZ, Mundra. DC, APSEZ has informed that M/s HPCL Rajasthan Refinery Limited (HRRL) are setting up a 9 MMTA grass root refinery at Barmer, Rajasthan. The work commencement ceremony for this project was conducted by the Hon'ble Prime Minister and considenng its importance, Govemment of Gujarat has formed a task force ot 09.02.2021 for expanding the implementation of the project. For meeting the crude oil requirement of the above refinery, a tank farm is being set up in Mundra by them in the Domestic Tariff Area.

ot 09.02.2021 for expanding the implementation of the project. For meeting the crude oil requirement of the above refinery, a tank farm is being set up in Mundra by them in the Domestic Tariff Area. Further, HRRL informed that a pipeline of approximately 487 kms is being laid from Mundra to Barmer, Rajasthan for supply of crude oil and of this 487 kms pipeline approximately 6 kms of the pipeline passes through the APSEZ, Mundra. DC has further informed that Adani Ports & SEZ Ltd., developer of APSEZ, Mundra has given their provisional offer letter for laying crude oil pipeline to HRRL. Being a DTA entity, HRRL has submitted that they shall not be entitled for any SEZ benefits and accordingly shall not avail the same. Further, based on the request of the HRRL, a site visit of the SEZ area, from which pipeline is proposed to pass through was carried out. [t was observed that the 6 kms pipeline is proposed to run through in parallel to the SEZ boundary wall inside APSEZ, Mundra. The representative of the HRRL informed that the complete 6 kms of the pipeline shall be underground. In past, the proposal where a DTA entity intends to lay pipeline through an SEZ area are considered by the Board of Approval. Recommendations by DC, APSEZ : The request of M/s HPCL Rajasthan Refinery Limited is recommended for consideration of the Board of Approval with no entitlement of SEZ benefits to M/s HPCL Rajasthan Refinery Limited. 111.5(iv) Request of M/s.

of M/s HPCL Rajasthan Refinery Limited is recommended for consideration of the Board of Approval with no entitlement of SEZ benefits to M/s HPCL Rajasthan Refinery Limited. 111.5(iv) Request of M/s. Sawy ATS Realty LLP, Ahmedabad a Co-Developer in Multi Services Special Economic Zone at Village Ratanpur, District Gandhinagar, Gujarat, developed by M/s. GIFT SEZ Limited for approval of an additional area admeasuring of 2385 square meters, M/s. Sawy ATS Realty LLP was approved as a Co-Developer and was granted a LoA on 08.02.2022 for construction development, maintenance and operation of commercial building over an area admeasu nng 4461 square meters within M/s. GIFT SEZ Limited. Now, M/s. Savwy ATS Realty LLP has sought an approval as a Co-Developer in GIFT-multi- services-SEZ, Candhinagar, Gujarat, for construction and development maintenance and operation of commercial building for an additional area of 2385 square meters (0.2385 hectares) within GIFT- SEZ processing area. The applicant proposes to build office spaces over this land area for the approved SEZ units to undertake authorized operations. A Provisional Letter of Allotment (PLOA) from the Developer dated 17.05.2022 and a draft(template) co-developer for development of offrce space has been provided by the co-developer.

zed operations. A Provisional Letter of Allotment (PLOA) from the Developer dated 17.05.2022 and a draft(template) co-developer for development of offrce space has been provided by the co-developer.

Since the GlFT-murti-services. SEZ,. Gandhinagar is functional with over 300 prus broad sector services sEZ units approved including the fiiancial services units or s"nkr,'ilru.un"" companies, stock market entities, rerated units-aviation fro-ducts/services r""rNg "".piri"r, ,r,* ancillary services. units. and ,p".orng areas of business riir.e iuuionl exchanges, maritime services units. which requires additionar buirt-up area,/prerir., ro. ru.r,lpproved and upcoming SEZ units. 15 Recommendations of DC, GIFT SEZ : DC, GIFT SEZ has recommended the proposar as there is a great demand for office space in thc SEZ. 111'5 (v) Request for renewar of LoA of the prastic recycting units in Kandra SEZ, Farta sEZ and Noida SEZ for a period of five years. The policy for plastic recycling units in SEZs & EoUs was formulated in consultation with all concemed stakeholders and issued on27.05.202r. The poricy stipulates that extensior/renewal of LoA ofexisting units wourd be considered by the BoA fo. a pe.iod of lg months as p". r"iin*,i", dated 27 '0r'z0zr issued by MoEF&cc as we, as the conditions as ,aid down by the MoEF&cc. The above condition that the present permission to import the raw material is only for lg months would be declared upfront so that the existing units may seek extensior/renewat ractoring in this condition into their business proposal.

t permission to import the raw material is only for lg months would be declared upfront so that the existing units may seek extensior/renewat ractoring in this condition into their business proposal. Such renewal shall also be subject to the condition that the units shall compry with obligations under other legisrations as we[ as compliance with payment of penalty, if any imposed by competent authority under any statute. The Board of Approvar in its l04rh meeting held on 2g.os.2ozldecided to extend the validity of LoA ofthe plastic recycling units (23 in Kandla SEZ, 6 in Farta sEZ and l in Noida SEZ) upto 26.07.2022 i'e. l 8 months from the date of notificaiion of the Hazardous and other waste (Management and rransboundary Movement) Amendment Rules, 2021 vide G.S.R. +i1E; out.a 27 '01'2021 by the MoEF&cc. The Board further directed that the concemed o"ulrpr.nt Commissioners shall ensure that : i' The units furfill a, other criteria and there is no vioration of SEZ Act/Rules. ii' The units shall comply with obligation under any other legislation as well as compliance with payment of a[ the Government dues incruding rent and penarties, ir .rv,'irp"lo uv competent authority under any statute before graniing formar -d"., und."n"r"ui. -'-' iii.

as well as compliance with payment of a[ the Government dues incruding rent and penarties, ir .rv,'irp"lo uv competent authority under any statute before graniing formar -d"., und."n"r"ui. -'-' iii. The policy conditions are strictly adhered to. Later, in connection to various representations for extending the validity of LoA ganted to plastic recycling units in SEZs and EoUs for a term of5 years in place of lg months and ,ibr"qu"n, stakeholders consultations, the Board ofApprovar in its l09e meeting held on 3r.o3.2o22noted that MoEF&cc, vide their notification dated 27.0r.2021, had alrowed import of ,post industrial or pre- consumer polyethylene wastes'and 'polymethyl methacrylate' by the SEZ units and EOUs only. It was also noted that the import of these items are not permissible to the DTA. Further, the representative from the MoEF&cc confirmed that import of ,post industriar or pre-consumer polyethylene wastes' and 'polymethyl methacrylate' by the sEZ units and EoUs would not be affected after lg months from the date of notification. However, the percentage of i !

triar or pre-consumer polyethylene wastes' and 'polymethyl methacrylate' by the sEZ units and EoUs would not be affected after lg months from the date of notification. However, the percentage of i !

16 export obligation may only be decided after review / audit to be undertaken by MoEF&CC / CPCB in accordance with the said notification. The Board, after deliberations agreed to recommend that DoC may propose policy amendment enabling extension of LoA of such plastic recycling units for 5 years' subject to fulfilment of restrictions / prohibitions / any other rules / regulations imposed by MoEF&CC from time to time on import of plastic waste / scrap by SEZ units / EoUs. Accordingly, DoC may revise policy on the matter issued on 27.05.2021 with the approval of competent authority. The Board further directed that the audit / review of such units may be undertaken by MoEF&CC / CPCB as the case may be immediately on completion of l8 months duration stipulated in MoEF&CC notification dated 27 .01 .2021 . Subsequently, DoC vide circular dated 05.05.2022 revised the policy dated 27 .05.2021 to the effect that the LoA of the Plastic Recycling units in SEZs and EoUs may be extended.for 5 .vears by the Board of Approval subject to .fulJilment of olher conditions/norms.

cy dated 27 .05.2021 to the effect that the LoA of the Plastic Recycling units in SEZs and EoUs may be extended.for 5 .vears by the Board of Approval subject to .fulJilment of olher conditions/norms. Other conditions of the policy guidelinesdated27.05.2021inrespecto.fplasticrecyclingunitsv.'illremainunchanged. The Board of Approval in its I lOth meeting while considering the request for renewal of LoA of the plastic recycling units, noted that the review of such units is required to be undertaken on a case-to-case basis with all relevant details including quantum of export and Net Foreigrr Exchange Eamings in past five years along with the status of litigation, if any. The Board decided to extend the validity of LoA for a period of one month i.e. upto 26.08.2022 and that in the meantime, the units may submit their individual requests for extension with all necessary details in terms of the SEZ Rules, through their respective Development Commissioners.

8.2022 and that in the meantime, the units may submit their individual requests for extension with all necessary details in terms of the SEZ Rules, through their respective Development Commissioners. That the DC shall examine the same and make appropnate recommendation for each unit so that a suitable proposal may be placed before the BoA. In this connection, Kandla Special Economic Zone lndustries Association, vide their representation dated 05.07.2022, has submitted that the reasons for non-achievement of physical export obligation in the current block of l8 months by many units has been reluctance of foreigr buyers to give long term orders, inability to negotiate long term raw material purchase agreement on competitive price, difficulty in getting term loans, difficulty in investment due to non-conducive environment for long-term renewal, difficulty in taking import containers on board, job uncertainty ofskilled labour and international travel restrictions. Further, while the plastic recycling units have submitted individual unit wise request for renewal of their LoAs for period of 5 years, as the issues conceming and effecting the plastic recycling units in SEZ are common, KASEZIA has requested BoA to take into consideration the following submissions which cover the key issues essential for smooth functioning of such units:- a.

lastic recycling units in SEZ are common, KASEZIA has requested BoA to take into consideration the following submissions which cover the key issues essential for smooth functioning of such units:- a. LOA extension for full term of five years - The industry requests renewal for full 5 years, as this is the minimum period required to enable new planning, order new and upgrade existing capital goods, obtain Bank finance, explore new intemational markets etc. The SEZ Rules provides that LoAs should be granted/renewed for the term of 5 years and in light of the extant policy, it has been requested that LoAs should be renewed for the full term of 5 years i.e. August, 2022 to luly,2027 . b. Export monitoring for the current l8 months - That the NFE and export monitoring lor the current 18 months be clubbed with the new 5 years extension. Due to short renewals,

L7 overall, SEZ plastic units remained oily 25oh operational of their total capacity of business operations. Despite, suffering with all the above worst situations, the plastic units have performed to the best of their ability. c. Selling products which are doing import substitution - Products they are selling in India are Open General License, there is no indigenous availability ofthese products and the DTA units are anyways importing these products liom overseas. d.

bstitution - Products they are selling in India are Open General License, there is no indigenous availability ofthese products and the DTA units are anyways importing these products liom overseas. d. Illanufacturing high quality products - The plastic units made significant efforts and fresh investment towards installation of additional plant and machinery to produce value added products to attain the prescribed and desired level ofphysical exports such as : . Plastic agglomerates and granules used in manufacturing articles of plastic irrigation pipes, drip irrigation systems, water tanks and footwear. . LDPE Roto Moulding Resins used in manufacturing of plastic tanks for water supply. . Plastic bags ofLD/LLDPE used for carry bags and waste disposal. o Plastic Strapping used in packing & palletisation. . Plastic ropes used for marine and construction and house hold uses. . Plastic filler/MB compounds used as raw material for articles. . Tarpaulins used as shelter, also to protect goods, shops from sunlight /rains. It has been mentioned that none of the finished products manufactured by them have any application in making products for 'single use of plastic' as majority are used for farmers agriculture irrigation pipes, tarpaulins and water-tanks made by roto-moulding technology. These products are made through imported virgrn plastic scrap and same quality is not available in Indian Market. e. Ongoing litigation to be considered at par with other units / industries - The plastic units have not challenged the new policy in any court.

ap and same quality is not available in Indian Market. e. Ongoing litigation to be considered at par with other units / industries - The plastic units have not challenged the new policy in any court. Plastic units challenged only the old policy (with 100% export condition) which was within their lawful right and lawful remedy available to them, they have requested that while renewing the LoAs, for the litigations that are pending against the Hon'ble courts and the matter is subjudice, therefore MoC&l may wait for the outcome ofthese litigations and should not take any corrosive action. Such LoAs may also be renewed for a full fresh term and the said proceedings continue separately and simultaneously and they will adhere to whatever is the outcome of the proceedings. Rule position.'Rule 18(4) (a) of the SEZ Rules,2006 stipulates as follows: l8(4) No proposal shall be consideredfor a. Recycling of plastic scrap or w'aste: Provided the e,ytension of Letter ofApprovalfor an existing unit shall be decided by the Board; Policy condition : In terms of policy for plastic recycling units in SEZs d.ated 27.05.2021, besides the NFE obligations, the units shall be required to comply with to the extent - a. 35o/o of the exports in terms of annual tumover; and b. 50% in terms of tonnage.

in SEZs d.ated 27.05.2021, besides the NFE obligations, the units shall be required to comply with to the extent - a. 35o/o of the exports in terms of annual tumover; and b. 50% in terms of tonnage.

18 Further, the units shall be allowed to make clearance in DTA, other SEZ units as well as EoUs as long as they fulfill the NFE and other conditions. Clearance to other SEZ units/EoUs will not be counted towards mandatory minimum physical export obligations. Now, the Development Commissioners have recommended extension of LoAs of the units, the performance details of said units in KASEZ, FSEZ and NSEZ along with the recommendations of the respective Development Commissioner are amexed as Annexure A (attached herewith) for consideration by the Board ofApproval in terms of Rule l8(4)(a) of the SEZ Rules, 2006 and in light of DoC's policy dated 27.05.2021 on renewal of LoA of plastic recycling units in SEZ revised subsequently on 05.05.2022. ++*

.v/-'- Annexrr.r -A F.\o. lJ,'01i9--Proji Si S I 8{TKI }FE'ErI drflr,q aq rdq azrdq.srFrso Arrpr ftore nrgaororafoo dcrsr ftglq ]fiel@ *{ dqrsr er6ff rts, b-d-rr. dsgr- :or-1os ffia, otzo-:srrl6Slrlcllo fld, dc,.-onser.gor.in t{Irrser n\11,nsez.gor.ur rf,frq (frfrn rEn 5c fufi.r{ $r{fd Encl.

pr ftore nrgaororafoo dcrsr ftglq ]fiel@ *{ dqrsr er6ff rts, b-d-rr. dsgr- :or-1os ffia, otzo-:srrl6Slrlcllo fld, dc,.-onser.gor.in t{Irrser n\11,nsez.gor.ur rf,frq (frfrn rEn 5c fufi.r{ $r{fd Encl. as above ,*r--. frTq kaio'' 'i3/ozlzoz: +4r tr, frilr+', !{Rd TTGFr{, ErFrtr lri 5(m4 dartrq. flFl:'-q frt{rrr (SEZ Sectionl, rcqtaffia.n$ffi- liooot. The details, performaoce atrd status of the plastic recycliog units - reg. x-6tfc, I am directed to refer to the subject cited above and to fonvard herewrth the dc'tails, performance arid status of !1,/s. Piastrc Processors & Exporter R.t. Ltd. rn the prescnbed formal. ThLs issues wrth rhe approt'al oi De,,elopment Co nrmi ssio ne:, \SEZ

-5 N N.rrnc ol Unit [ );rte of l,oA t Atrthorized (Jperati0ns : l'lastic Allglorncra tcs/ (it'artrrles anrl l)lasl r ( i'tuponcn[ ;i rr cl Artrclt's (3e0t l09r)) (15000 (){) f,] It'rts/',rrrnurrr) . l)ate of l-oA. ntt/ t I / t,.Y-t7 o ( omnrencenrent of operation 11/ O li l9ttA .l-oA valid ul'to it6 ttti.202ll I'1, rs t ir & l, i.porlcr l'\ r. I t,l l he rlctails, pt,rfolntlnte.rrrd statrrs r,r rc plastic recycling units are as under:- Plastir rer yr ling Lrnits in NS[Z Pr.rl orrtr"rt.r rfu l ail-.i ance of the unit in past 5 yea.., ,t p", i.,b^1fi"a epn, iiorz-ig- to Ii.s.

rrrd statrrs r,r rc plastic recycling units are as under:- Plastir rer yr ling Lrnits in NS[Z Pr.rl orrtr"rt.r rfu l ail-.i ance of the unit in past 5 yea.., ,t p", i.,b^1fi"a epn, iiorz-ig- to Ii.s. in lakhs Z, of Physical f-xport to 'I otal 'l'urnover ll'lstanccs (ri violation o1, statutes/penr.ling p_aynrt'nts arrd dues (i) s('N / Iiti8.t tior):- SCN- S( N rlatul 0u 09.2014 issur,,l as rrnit has at lrrevetl rreg.rtive NIrli carnrng lv rr lth t(s t)5.97 l.akh tlrrring thr- pt,r iotl fronr 200u-0(, t() 2012- l3 S('N u'as adiuclicat('d on 22 0,1.2021 ttrt,r'etry trrtPosillg P(,rrdltY ol t{s. 95,971l.. l'enalty, il .ur,. Yes, lis 95,971) / (on tlrt, lr.rsrs rrf ltr.r lt. Il0 ot the 5117 lltrlcs, 200(r, tlrt, v,rlu(, (,1 l)ct)alty tot' shor tt.rll rrr li()li V,rlut, I L, l(. (]r (i, lakh). U nit h,rs depxrsitt,tl tht, saurt, vtrlc l)l) No l'erfolm 2027- lrorex ()utgo l;orex Balatrct, Shcel fol exPur.t arrrl Nl,lr r:arlrings proposed [or ncxt s ycnrs (proie.tcd) l{s. in lakhs lr()lt v,rlur ol li\p()rt l orer ( )utp1r .107f'1.50 2titt97.5(, Iu64.00 Nlililrarnrrrg 'lirtal physical export t(rrnover. 2o17-tE (tt.tA.ZOl7 to 30.06.2022) as per NSDI- Data 'l otal turnover (ll.s. In l-akhs) I'hyrical exports (l{s. irr I akhs) (prescriUed j5tlt,) Ycar lixport Plrysical Supplies under l(ule s3(A) NTE Iiarrring 2(J t7 t8 ().00 702.t6 593 rJtJ r oti 2u 20 I rJ. I e 212.97 .12 t9 90 17i,tt ()tl 1661.79 2019-20 0.00 828.

akhs) (prescriUed j5tlt,) Ycar lixport Plrysical Supplies under l(ule s3(A) NTE Iiarrring 2(J t7 t8 ().00 702.t6 593 rJtJ r oti 2u 20 I rJ. I e 212.97 .12 t9 90 17i,tt ()tl 1661.79 2019-20 0.00 828. t9 lr J3 90

• r055 71 2ozo.2t 0.00 0.0r) 0.00 0.00 2021-2 0.00 0 r)t) 0.00 0.00 Iotal 5963.22 5245.86 7'17.36 Ilecomnreniat ion I s of I )(' Whcthcr' recorrr rrr e n rleri ILrr Ycs l)(', l\qt)7 tecortntr'rrds llrr, propos.l l { }l l'lartr l)ror'cssor s & ),.rp,rtcr l'r, t l.ttl. lor rr,ncrr'aI oi I ().{ fr;r' renla inrlJ,t, p(,r i( xl of crrrlcnt l ilr. ycat.i ill tcrrls rri liu l(, llt(.1) ()Mll liLr lcs. -1{)t)tr, rvrtir d r (,( lur'st lo L.tl(, a r,' i, ,r,, |
  ( ( )tlstllt,r li( )lr \ I tll all stak'lrolrlt,rs ,llong r\ it Ii ()tlr(,1 urt it5 ir! tlrr,rr, l)r,lv [r,, nrtil
  5u( ll l.( ) s rssut'r,l l{)t tery, lirrll ()l plastr. 5{ldl, \'.r51(. llr ( ) tlt( l I il".iod I | (in lcrnrs t,f valtreI

\ -rrn.- of []rrrl I )ate (rl l.rlA l|(,r frrfnt.rlr( r, (lctiils 0 i 0.1.1(l l7 t() :]0. (X) .'l02 2 M66.6t 'l ota I turnovcr (M'I') 151ti7 _49 )t)e/ 3.29 "/,, i,, rrf I'hysical lixport to't otal I trr nover (prrscri[re..{ :i{},1, in r r:t ru5 of tonnage) Irr5lJncEs { )l' virtlatiorr of statutcypending IElments and (1ucs 000551 rlatt,rl 2:r 04.2t)21. I-itigation: l)(,hrits attacllc(l Arrtrerurc-A. l(eaofit nltrrdrti(rn s of lX' SI:./r also ['eriod (in ternrs oI qunntity) 0l.0.1.1017k) 1i0ll{r 20?2 I'hysrt al lixl)orls (\ ) l5() 2_24'f\t (i i) llent.rl otlr(,r (lucs: rcrtt;rl r'lcdrt'tl :t0.06 1022 rrpio i I l l L

of lX' SI:./r also ['eriod (in ternrs oI qunntity) 0l.0.1.1017k) 1i0ll{r 20?2 I'hysrt al lixl)orls (\ ) l5() 2_24'f\t (i i) llent.rl otlr(,r (lucs: rcrtt;rl r'lcdrt'tl :t0.06 1022 rrpio i I l l L

l{r{a 6{.FR/Govemment of lndia sil6r F{c rnfta tlli ralu sPEclAL EcoNoMlc zoNE alFl;q EgF/DePattment ot Commerce arFrf,xt{qqfrr dlfffq/MinistrY of commerce & lndustry trrrFC-n€. (F{r vsqsrri rra, atd,iff /Niram Pal.ce, ?d MsO Buildln& 46 Floort34/a q-Sdl rt{ rts drfr6rdl'7oo 020/ 2$/4 AJC Eose Ro3d' rcft'ra'7o o2o: fdtsta /Phonc: 2287'2 2 5 l' 2217-7923,2281-,117 qitr /Far : (033)228 7-3362; ffa#mail: lsez@nicrn tEgTfe ^Nebsite- h tte: / /fse2 ' rsv-'i! r-z-;za=-:-- -i<_ -.-.-.- .' 9!:: ._ - - - ' Dare:I20?'2021 F.No. t(1!?0 13;Pan-ll'Plostlc Polirv/ To Shrr Srrmit Kumar Sachan Under Secretary t)e6anment of Commcrce ilinirrry of Commercc & lnJLstry t ,l',ou Bhaan' i*.. ir"tni - l lo l,7 Sub, Renerver or Lettcr o,r*:l.;;il1i;ffitio,li"- prtstic r""lcring unirs locrted tt F{lla 5[ r,tnffi il:+rffi :ftt,{:ii'ffi ';:'ff{fls I Thc B'A n s'-' =i:ic[[l;ddTq.;;i-'#'dff$;$i jm*,.m";lfi",#,:ci#i'ffii;ffi *rr scN "'" wmx**mmsmmffi ,trfl : '-":,..r-

nirs locrted tt F{lla 5[ r,tnffi il:+rffi :ftt,{:ii'ffi ';:'ff{fls I Thc B'A n s'-' =i:ic[[l;ddTq.;;i-'#'dff$;$i jm,.m";lfi",#,:ci#i'ffii;ffi *rr scN "'" wmx**mmsmmffi ,trfl : '-":,..r-

lener DC)C's tettcr 27 05 1011' Due to such 1yg6 11rl in d position lo strike a lonB -term l. .l he DTA sale of the units in the lnves[ncnt in SEZ is given below: - uncenaint] in gening their renewal ofLOP' the units ,leal s ith their forEign buyen lor expon' last 5lhve) yeats slong \rith their Employment and No. sl. l{emc of the UBit 'Us. Sukhi lndia Pvt. Ltd lvlis. \ ara Exim Ltd '1,'s. Prec ision PoIYPlust Ltd l!t, s , Lrd Amarnath Fnr iroPlast 4.109.1.9 DTA Sale r Employmcnt os Iovestment Rs. in Lakhs on date ln Lrkhs 2230 80 350 l8-1,55 1462.15 t50 91.17 150 '115 (17 qq76. i'l l0l I 1.;i?9 89 5' 91,t.1,1 l:4 i 5. I ltlis. Ktolponu In,.lurtrtes i India rd. 6 NLs.,.\lps Or ersea-s Lt.l t{i:5.1i 26.119.87 -.un 45?6.95 Tot.l 1. Thus.6li) unlts hare tnre"ted ctose to Rs{5 70 Crores and DroviJed €mplo}ment to' tgTa petrple rs on dlte' intr"r'ng'u ..i"n idl'i''" 'ut' oi "'umcn The number ofemnlole€s ol tu,, r:rrir, namull '\t - rr,.",r,n"'...'tii"" ili-i:t' ' it ii:lX,ibi'r:ffi:iT3;1J$ [:llli[;il,.T,:i!;,l;:='i"ll,::;':.t1":'ffiil;li]qi, ."il:: 'rlr,'. o'-^.". i iJ i','r ernploverJ '199 Jnd lbl ptup'" '"'pi'uti*it" tnlit units $erc fullv operrtional' 5, ln rhis iontexl' it ls also to be mentioned thct 2.(r\u' ttum-her of cases ere J'ending before rhe tlon'ble High Courl' C'tt'tu'f't"a tty the Plastic llnir ar given belou:- i.

fullv operrtional' 5, ln rhis iontexl' it ls also to be mentioned thct 2.(r\u' ttum-her of cases ere J'ending before rhe tlon'ble High Courl' C'tt'tu'f't"a tty the Plastic llnir ar given belou:- i. Aggrieved b] the \e1ry Plastic Policy isued by DOC on 08 1 t 2013 on recycling of Plasric Scrap "t -;:'Ti;'"'pl';itil"i '11'li"- ohlsical export critria rpc'cilicaln * .rolr''1"'i ''i'"'s"oi ti" prrit P-olt: tnt i'la"tic Lnits filed Court casc:beforc[l*'b;ii;;i'''nllonblelusttceAriiitBanrrjeeonl6/12'2015 ordererl as rorro*.- ']il'f'f-l'')'o'' 'l' p-.'t* ot heariic un't Jis4<ing of the three vrir peritiuns ti"tt'l"n'i1')')i Cou/rnt 'tpl/,j(r:in? fir the resryndcnts in their usual faimess "u" 'n'i ;;';;'i';"ii- t' ''' tie writ petiionl,s durins the fr i":.i71 11 y yr, ffirulj.,"f,":ffi il;l: tm6:lf#:l'f:: m'"#"'n;ffttl'guin=t tl'" unit for non+cht*ement of the physical expon obligations' ii Another cas€ has bccn filcd by thc Plastic Lnis aBrinst the Prohibition oI [mpod of Solid Plaslic #';';; ito'u'ao and other Wastes (Management an0 Transhoundarv M;1"#^tiil;;;;;Rut"'" zots issued bv MoEF&cc' rre rnii"ii' p"^Ui"g Uefor€ I {(}n'ble l-ligh Court Calcutta' r08,t.D_ Ji 6756.00 I

ic #';';; ito'u'ao and other Wastes (Management an0 Transhoundarv M;1"#^tiil;;;;;Rut"'" zots issued bv MoEF&cc' rre rnii"ii' p"^Ui"g Uefor€ I {(}n'ble l-ligh Court Calcutta' r08,t.D_ Ji 6756.00 I

6 h csn be concluded. that the shtrner pcriod of extension oi LoA;ilttlT[:.t13; l, o* Jlii. ii' i1^ o*,.a i1-. 1'H:.1ffi :li:. i|fij.,tri: L: H"#iii^'"r l" a,r'.v t . hare tailerl to fulfil thcir t-3"i.ft;;-;';;;";pi". generated emPloYment for r lar-Pe 7. tn light of the above' the crrension of LOA may be considered to bc given to the units' t. This issues ith the appne lof DeveloPment Commissioner' Falta SEZ' Llncl: .{s ubttvc Yours t'aithful11' #c* (Lakshmi Krnta Hdder) Dtputl DeveloPment Commsstoner t':

I hc dctails. lxrlirrnrance and slatir\ of thc nlaslic tec)'cling rrnits nre as under:- I'hsllc rc-c)'cli ng lh its in F'ALTA Sf,Z I lrrl{nctr ol rlolrtion ot Rccomm cfi aakini o( rtrtulc./PGndl[g Pr]m'ntt end d ct recommended tn (i) rcN /liliSalion for\rerding letler (ii) Penah)'. ifany No (iii) Rentnl or olher drre! Annerrrrc - l! brt . Authorlr.d OPcr!tlon! I R.Jrnrc€(scd flasl i( Auulonrer8lct (ir anrrlcc (l i(l ftidci lqol loqo Pcrformtnce dclFil( P".1".-.r,c. ,f rii" ,"it inFf,rt5!extt (201?-t8lo li,--- liarttnl cnl illcmenl) a1iirJ... I 2orl'22) R.r:!,n-Lr l"h-r-- ... .. I I rp,'n I rn. lrr.hng I I ort'\ I ]r ltu' t I r'rh+r \l L l toli-ll irtrfr :or.9i ;J.ur l'':1.{l I il< l L -- '",t ()r62.:t 'i.xrt,ini --'1' T s. Nrm. of UDla Amsmsth lin! iroplo sl l.ld. l)rtc o[ LoA .Itil. of LoAr FFP/ l'l(]'P. ?,l qo6,ii ? i$ dnre{l 0? 01 I ()q6 .

rfr :or.9i ;J.ur l'':1.{l I il< l L -- '",t* ()r62.:t 'i.xrt,ini --'1' T s. Nrm. of UDla Amsmsth lin! iroplo sl l.ld. l)rtc o[ LoA .Itil. of LoAr FFP/ l'l(]'P. ?,l qo6,ii ? i$ dnre{l 0? 01 I ()q6 . (lommencemaI|l opcrslion: l'1.04 1997 . kth vrlid uPto 2(t.08.|iz) I zol r.11 0 r.0{.ll- (: ii.ir' l_ {.rx' r: l0 r,),lo I iot It o.m .oo I t' t I I I I ol 0.00 tx'.'i'i iii i: 0,{}0 i"rii.i* l-ll'i06J alt L16 --t--l rl,tt:i;- i lorrl J89-.t ' f( )lt vrluc 0f I'\norr I orc\ (lul8o NI L l:arning Forcr llsloncc Shccl for 'rJnrrt {n(l NF}: cnrningr nrnp,,J fnt n".t s Jeflrt (projcclcd) Rs' ln lalhs ' i,rr'5,, no 97(r8 i)O ,tgt I t)0 l l I l i I I

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'I he dctails. pcrlbrmancc an''l slaltrs of thc plastic rccycling ttnits arc as under:' }lastic rccl'cling tllitl-iqFAJ ;1" A s87. --1- l[(lanc.t of Yiolrtior of R.commcndrtionr of tX' !lstrller/Pcnd inE Pr]m'nlt rnd doGt s. N ama of llnit Nnrs E\il]l P!t. Lld. Dnlc of LoA ihorlred 0Pcretionr I'rrforfian(€ oI lhe rln 2otl't2) tar' in lnlihs fx)rl { inchtdln! -f t n'". i ()rrlt( Perf(rrmnnce llctllils il in F{rt 3 vtrr. (20tr.18 r0 (i) SCN lliriSation mnended ln lonrarding lettel .l Re[(t((lseJ I'la'li' riranulcs l'lastic lar"trr ttnt llrb(r f lnrtic Aggklrn€ratei .l).tc of l.oA: f[P/]t lclA- 21 q6 18.17 dalctl rt ll l9'16 ft-* \I I: I ;rminq other \tr[' enlirl(mcnt) ( ii) Penl|ll)' ifany' (l I .. --. .. .-. t.. [.01t i I I I I :ot?-tl i61i-ic- Itrt.i't riiiiii- - lot, -lt rriiii'ii' !.JIJJ ltfif -'i:i{t I I I ll.{-- r 1fli.il r,ri.i* { lg.l0 t.)i*,1sr (.tl6l,tl 0iki -' (iiit Rtnlnl or olher dtlesl Anne\ la R Ir of !0ll - !, ri i.irr.:: 0J.0(,.:: -- 'ir*rl 0.m 0.lm 0.011 0fir . Commanccment optrtrion l:.02' l9qq r l,oA v0lid ,6.08.101? rpto {t.00 Jrn0,9n t ( )t) Y^hre of l)\Pl'n_ l$rer (tr(9t, frl Ir t aminl J.16:.,r6 I r:71-tt Tortt ll0lancc shcel for e\Porl n'lrl NI f tflrnlttlr nr"nnt"O f". ,"., S l exrr {Iroirrlcdl Rr' in lslht 7l ir(' o(r ' l,ljrl] 00 ' t:;i t.o0 l I ) I i l

(tr(9t, frl Ir t aminl J.16:.,r6 I r:71-tt Tortt ll0lancc shcel for e\Porl n'lrl NI f tflrnlttlr nr"nnt"O f". ,"., S l exrr {Iroirrlcdl Rr' in lslht 7l ir(' o(r ' l,ljrl] 00 ' t:;i t.o0 l I ) I i l

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• -" t,i"ilnc"" oittrltntl tnor rltluttrp€nd ing PsYmcntt &nd ducs Rettlmmcnd{llonr ofDc i frrformaflc{ delIil( r.,rr-piiiti"'i "tftri turnr'r cr 1(tl1 I H (l)l'01 2011 trt Nrme rrt trnil I I i I frnte of LoA 1o.06,1012) I roir."r 'l r',iir tr rl r D 11lllt -j-1-- :(lrrr'-: I L!r:lf. -. i, ,16 ll . I lt"l ,_ . I'erkrd lhr tcrms of (lurnlil .l_. 6 !!6._ll 1( of t.\po Trrrnor cr tirarcriltcd .r564 t,hyrlcrl 1 rt t0l otsl I il'hvricrl I I (in lll rnor a tcrmsof lrlRr. vllrrel I to -....- l -Ek!!). t,,t ,.lt _i rlri rrt er llort( (R(. lo hlhrl I l 1 I I 1 \, I I 1... I l)o. .... t '.).).-. ..

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t.-i- *1-- -- --1t a =. i-Z- i 7ii ,a .: a EE z i :,, i -? d€i-=LL i: i Z ,= .!€ 7- l- i=

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'l'hc tlc(ails, pcrlirlrrrancc an(l stxtus ol.tht plustic rcr,l,clilg unils rc as urrrlcr:- S \anle rrl I llit l)att ol 1,o..
l'(rli)l xr:llr(c (lelitil! lllsti[r( ('!r 0l' \ i(rl ti(It 0l rlnlul(s/ICll(litrli prvnlcllls iltl(l drrcs l{(collullrll(lali()ll\ ol l)( \l/r..\dd l'olvurtrs I''1. l.td. o Authorized Operations: l{ceyclcd l'lrrstics like r\u! l()tltcl rl( illl(l ( rrartules. (iar l;agc llagr. I lerihle ilterrrretlratc lrtrlL c()ut! ilcr' (l llJ(') l'laslre \rr r r, r.:rr saek. bau. irrrrl tar patrlrns . Date of LoA I(r'I0rI995 . Commencement operationl r)8 0-l l9()l . LoA Yalid upto l().0X loll of 4171.45 Performance of the unit in pasa 5 years (2017-tt to 2021-22) Rs. in lakhs lixporl (including other NFE entitlcrnent) F'orex Outgo NIIi Earning 4220.16 . 4a-71 l,i,rc\ llirhn(r Sh(et lirr c\port arrd \1,'l,i rarrrirrgr lrr(,lxrsrd ti)r nc\r 5 r( r\ (proi((tc(l) l(. i lrl(h
3045.4',7 2594.30 45t.17 t ['OB value of [xport Forex Outgo NFll Earning l Total physicrl export turnover 2017-18 (01.04.2017 to 30.06.2022

• • The motritorirg lbr the period 01.04,2017 to 30.11.201E has rlready been completed and the unit hss been penalized lbr the shortfoll. Period (in terms of vrluo) Totol aurnove r (Rs. In lakhs) Physicrl exports (Rs.

g lbr the period 01.04,2017 to 30.11.201E has rlready been completed and the unit hss been penalized lbr the shortfoll. Period (in terms of vrluo) Totol aurnove r (Rs. In lakhs) Physicrl exports (Rs. In lakhs) 7o of Physical Erport ao 'l'otal 'Iurnover (pr rst r tlrrrl 0l.04.2017 to t 5.06.2022* 7408.18 2'796.21 37.75 Period (in terms of quantity) 'Iotal turnove r (M'T) Physicrl Exports (MT) Yo of Physical Export to Total 'Iurnover (;rr. .rr rltrl i{|" " 27 .01.2021 to t5.06.2022 1458.50 615.00 42.16 'l'wo show cause notices dated l4.O'7.2016 & 10.04.2019 were issued to the unit lbr non- cornpliance of physical export cqrditions and pcnalty of Rs. 231.29 lakhs has been imposed vidc OIO No. KASEZ/O9- l0/2019-20 dared 01.05.201S. 'Ihe unrt l'iled appeal betbre the DCFT against thrs OIO and appcal of the unit is pending. Further, the unit has liled Special Civil Application No. 565 of 2021 befbre the tlon'ble lfigh Courl of Cujaral at Ahmedabad and the Hon'ble llrgh Court has granted stay/interim relief against lhc recovery of penalty rill the next date ot hearurg. (iii) Rental or oaher dues 'I he unit has rental dues of Rs. 3,76,290/- on account of l-ease Rent to KASEZ Authority till 30.06.2022. (i) SCN /litigation& (ii) Penslty, if any. Whether recommend€d for renewal? YUS. Due reasons/with conditions: - lo the following lbtlowing (l) lll( ulrl ltirs hc( rr liretiorlrl Ir K.\l / sirrr'e lait ]5 )(nr\ it r trl llr( l)lI.lie tc( yflil! srt't()r !en( titlts .

ewal? YUS. Due reasons/with conditions: - lo the following lbtlowing (l) lll( ulrl ltirs hc( rr liretiorlrl Ir K.\l / sirrr'e lait ]5 )(nr\ it r trl llr( l)lI.lie tc( yflil! srt't()r !en( titlts . rrrPlLrr rrrrrrt ('l .tlxrut i.0O(, l)(l\orr\ rtl()tl ,rl wltortr lrrc rtrrrt rerr lrrrtl c(1)r(lil!l! tltr (lllrl s l)r(,1)()sitl lllil\ bc ,. ortsrrler'etl ln,sllt\ eli- \trbl(r'l t(' the,'orrtlrtrorr tlrlrl l)lrt5r.rI ! \lx)r I l)( r'li)l.lrilll(e rrttlt t,.gitll trr rlrlLrr rrurl rItrirrtti' sItitII l)( rlr,rrril()r'(ij .rrrrruirlli- irrrtl l) I \ 5.ll(' LI
bi sto|rPl rl lll tll. ulll il.llier('s tllc Iltrsttlrl .'r.|,rr't i,bltr,tatrLrrr r rr rlrrirrrtrtr irrtrl vlrltt'_ ltrtrtts rrl tltt pr'rr'ii,us \ t,JL (ir) ,,\ll trrtlitrorr' \lll)ulrtLrl rs l)( r lX)( s lr,rlrrr ( rur(l(lllr( r 0l lTtlr 1\lit,. l0l l. irs irrrri'ntluil r irlc lX )( s l(tter rlrrtrrl oi oi l0l-l slrirll lrc stlit'rly l()ll()\c(l Plastic rec clin Units in KASEZ Page 1 of 23

)( s lr,rlrrr ( rur(l(lllr( r 0l lTtlr 1\lit,. l0l l. irs irrrri'ntluil r irlc lX )( s l(tter rlrrtrrl oi oi l0l-l slrirll lrc stlit'rly l()ll()\c(l Plastic rec clin Units in KASEZ Page 1 of 23

s Na rttt, of llnit lratr (,l l,0r
l'('rlbrnrrll(.c (lcr ils llrstiur('(s 0f Iiolitti(It ol !tirt uler/pctr(li g p:t\ llt('Ils xId tltrrs l{('cortltttcr(l tir)ns ol lX Il/s,\nsa l'olr rtrcrs l,td.. . Atlthorized Operations: l(r:r'ye lr-rl plastrc g.urrrrrlcs. I llrlcs. ,\gllrruelatcs. l'allct: llat s. I trrrtp: lrrrtl l'r rrvr.lcr . Date of LoA -10 07'19')i . Commencement op€ration 0 t,'05i 1997 . l,oA valid upto ,(r o8 r(tr l of Perfornrarce of the uria in past 5 years (2017-18 ro 2021-22) Rs. in lakhs Export (including other NFE entitlemert) Forcx Outgo t 22l E.8l N Irti tlarning 5648.20 -6570.6t l,irrcr llallrrr'c Shrct li,t (rpot't rrrl Nl,l- rarrrifigr pr'oPosttl lirr n( \t i '\ (ars (Ir-oj(.( ((.(l) l<s. i lxLh
FOts value ol'Expon Forcx Outgo N|li [iarrring 'l'otal physical export turnover 2017-18 (01.04.2017 to 30.06.2t22 Physical cxports (Rs. In lakhs)

• -'l'he motritoring for the period 01.04.20t7 ro 30.11.2018 htrs already been compleaed and the unit has been pcnalized for the shortfall. 12210.00 10257.00 t954.00 Period (in terms of value) 'Iotal turnove r (Rs. In lakhs) 7o ot PhysicNl Erport to Total 'l'urnover (1,r. ', ' tl,crl {" 01 01.04.2017 ro 15.06.2022* I6936.8 6 '15'1 .67 4.47 Period (in terms of quantity) Total turnove I (MT) Physical Exports (MT) Yo ol Physical Export to 'I'otal 'I'urnover (Pr . ,.

,r. ', ' tl,crl {" 01 01.04.2017 ro 15.06.2022* I6936.8 6 '15'1 .67 4.47 Period (in terms of quantity) Total turnove I (MT) Physical Exports (MT) Yo ol Physical Export to 'I'otal 'I'urnover (Pr . ,. r il,r rl rll" " 2'.1 .01.2021 to t5.06.2022 6707.48 t91.00 2.85 (D (ii) SCN /litigation & Penalty, if any. Two slrow cause notices dated 14.07.2O16 & 10.04.2019 were issued to the unit lbr non- compliance of physical export condilrons and penalty of Rs. 377.69 lakhs has been irnposed vide OIO No. KASEZ/I l- 12/2019-20 dated 0l.05.2019. The unit t-rled appeal belbre the DGF f against thrs OIO and appeal of the unit is pending. [rurther, the unit has filed Special Civil Applicalron No. 17405 of202l befbre thc IIon'ble High Clourt of Gujarat ar Ahmedabad and the I{on'ble IIigh Court has granted stay against the recovery of penalty rill rhe next date of hearing/till linal disposal of the Pet ition. (iiD Rental or other dues NIL rental dues till 10.06.2022 Whether recommended tbr renewal? YES, Duc conditions: - to thc tirllow ing tbllowing (r) Ihr Lrlrl lr,r. lr.r'rr lrrrrrti,,rrrrl rrr |.',\Sl 1 .trrre Ir\t ]) \uill\ i r(l tlre lrlrrsric r(, r.lirr,r .r..t0r !rrcrrtc\ cllr|l1,)\ rrerr ('l ,rln,rr r OO(l l)u) \ ,,.1 ol \lrr'lll .rr( \ori(r irrrrl .rtrrrrrlrrrrlr tlre rrrrl \ prrlr,x.rl rriu l
( on\rdrr(ri tn,\nr\cl) sul)i('t t{, llr( f(nr(lrti("r tlrirt Ilr!sieirl c\1,()r t l)cr lt,r Itilr(( rr itlr r'(r.:'rrr tl t,, rLrlLr. arr,i (trrIIt\ \l)i'll l,! ri,rl,,r!(l .nrr.rlt\ .,r(l l) I
.irl( rr.r\ lr$r,,t'l)r\l llll llr.

t{, llr( f(nr(lrti("r tlrirt Ilr!sieirl c\1,()r t l)cr lt,r Itilr(( rr itlr r'(r.:'rrr tl t,, rLrlLr. arr,i (trrIIt\ \l)i'll l,! ri,rl,,r!(l .nrr.rlt\ .,r(l l) I
.irl( rr.r\ lr$r,,t'l)r\l llll llr. u rr .LLlrtcrers tlrr l,lrt.rcir .'^l,,,rt ,,1)liqirlr(nr ir (t .Urlrt' . r(l \ irl . l(1rr\ 0l l lr(. lrreiii,rr. '..rr l'ut'ther', tht llllit hit
ul)lirillt(l \ln\ ngni \l the lrh\ sic:rl (\l)orl oblig lio'r irrrl,oslr(l vi(l(. l)('li(! (lrt(.(l 17.09.201.1 lilortl thc llon'Llr lli*lr ( oulr 0l (;ui r-: nt .\hnrr(lrlrn(1. (tt) \ll .,,rrrlitr,,rr. \lit)U[rlu(l .s lr(j lxX \ p{,li(! (irrrtlelrrrc. r,l .)/tlr 'l.r\ .)l).,l. ,r. rrrrr.rrl.rl r t,le l)( X . lcler rlrrteLl llr oi l(lll .lL,rll l,!. ,lrirll
t(,11,, !\ u(l Page 2 of 23

S \i De (rl I ril l)ill c (rl l-(r,
\l/5 lllrvc I lller-r li (rual . Authorized Operations: l(tpt oeesscd rrl I l)1,t,lll)t,l t) t,l, t, V( rl)lr !,rlrttrles oLrl ol l)litslr. Nnslc r rz I llrkr's. ir!.gl()rrrcriltIs! lxrrvtlcr'. 1!r lllltllL's. s\'C! l),t[!
. Date of LoA l7 0 I t99ir . Commencement oPerationl I ]i 09, t999 . LoA Yalid upto l(, 0)l l0ll of l'rl lbr rllilll(.t (lrlnil
Perfornrance of the uDit in past 5 years (2017- l E ao 2021-22
Rs. in lakhs Forex Outgo NFE llarning -30.19 l,irt cr llrlarrce Shtcr lil- (\lx)l l rltl Nlil. (irt-liltg\ ploporttl lill llr\t 5 tei r (l,l'trject(,d) lts. ill l:tLltr FOB value of Exporr Forex Outgo Nl'E Earning 3146.40 3060.00 tt6.40 Total physical export turlover 2017-lE (01.04.2017 to 30.06.2022

• • Ihe monitorirg lbr the period 0 1.04.2017 ro 30.

. ill l:tLltr FOB value of Exporr Forex Outgo Nl'E Earning 3146.40 3060.00 tt6.40 Total physical export turlover 2017-lE (01.04.2017 to 30.06.2022

• • Ihe monitorirg lbr the period 0 1.04.2017 ro 30. 1 t.20t8 has already beer completed alld the unit has be€n penalized for the shortlall. Export (including othcr NFE entitlement) 5289.45 5319.{r4 Irrrtautes r)l' \ iolitti(,lt iJl rl ilt u t(s/lrtll(liug l)itt llt(llts nn(l tltrr.r It((([ll llttll(l:t lioI\ (rl-lX' (i) SCN /litigation & (ii) Penalty, if any. Two show causc notices dated 14.t)'7.2016 & 10.04.2019 wcre issued to the unil lbr nou- corrrphance of physrcal exporr conditiors and pcnalty of Rs. 346.65 lakhs has been irnposed vidc OIO No. KASEZ/ l3- l4l20l9-2O dated 01.05.2019. The unit tiled appeal befbre the DGFT against this OIO and the DCFT has disnrissed the appeal of the unit. The unit has filed Special Civil Application No. I148 ol 2021 befbre the Hon'ble Hrgh Court of Gujarat at Ahnedabad and the }Ion'ble lligh Coun has graDted stay/interirn relief against the recovery of penalty till the next date of hearinS. (iii) R€ntal or oaher dues NIL rental dues till 30.06.2022 Whether reconrmended for renerryal? (i) Illr' urrl lrus [rt,t'rr lirrrt rrorrirl lr K,'\l ,/ rrrr,.'r' list li !.lll s irrr,.l llrt lrlartic r(( \alilr! s(!l)r !(ll( t illa
    (rrll)l()yrlr('lll ol lrlnrul 5 0(i0 l)!tst)r\ rlkrst ()l \ll()nt i C \ orr! n ilr(i actortlrrtgl\ tlrc runit s proposirl trrav he t,rrr.itirlctl lro:itirrlr \ubl(rl l() llre eorrtirtrr)Ir tlrirt lrltt rtcal .

r('lll ol lrlnrul 5 0(i0 l)!tst)r\ rlkrst ()l \ll()nt i C \ orr! n ilr(i actortlrrtgl\ tlrc runit s proposirl trrav he t,rrr.itirlctl lro:itirrlr \ubl(rl l() llre eorrtirtrr)Ir tlrirt lrltt rtcal . rPor I l)rr lirl.lrilll.e \tlll re!.lr(l t0 talrte irrttl qurrtrttty s lrt ll br'rrrrrtrikrrr'rl arrtrrirlly ,rrrrl l) I \ s.rlc rrrlrr Ix sli)l)l].(l trll llr( urrt ailrr,,rcs llrr' l)ll\r!ill ( |(,rI rrlrlr.tlrtiort rtr rltlrrtltlr, arrtl \ irllr( ler lrrs {)l llr( l)r(\ r()us (rr) All r.ortliltors sttPululr.rl rrs Jrcr ln )(' : p,,lrtr (iutrlclire: rrl J /tlr N1rry, lol l. ir\ .rrrrt rrrl..ti r rr[ lX.)( s l(tl'r rlrrli rl l)i O5 l0ll slrrrll lrt :trit'tly li,ll,,rr cil. to tbllowrng the lbllowrng YES. Duc reason$/with condilrons: - Period (in terms of value) 'l'ot8l turnove r (Rs. Il lakhs) Physical exports (Rs. In lakhs) %. of Physical Export to 'Ioaal 'furnover (;,r.'.rilrrrl 01.04.20 l7 ro 15.06.2022* 8335.02 Period (in terms of quantity) 'l.otal turllove r (MT) 168',7 .4s Physical Exports (M'I') 7u of Physical Export to l'otal 'l'urnover (pi r r rcr ilrlrl rll"., tlt t(.t lI\ (,1 20.25 2'1 .01.2o21 ro t 5.06.2022 2298.00 400.00 t7.41 Page 3 of 23

e r (MT) 168',7 .4s Physical Exports (M'I') 7u of Physical Export to l'otal 'l'urnover (pi r r rcr ilrlrl rll"., tlt t(.t lI\ (,1 20.25 2'1 .01.2o21 ro t 5.06.2022 2298.00 400.00 t7.41 Page 3 of 23

s []xit l){lc ol-1,(r.
l'cr-li)r'rrrilttc( (lttirils lrr;tarrces ol r iolrliotr ol' stir I lr l(.s/l)cn(lillg ltitlt[c ts illt(l rlrrt s Itetoturrtcrttlal iorrs ol lX .t \l/s l,lcu l'lrrsl irs ( tlallitr Alila il\PoIls ( l'ltlstic l)ivisi(,n) , . Authorized Operations: . All twes of Plastic Bags Carbage Collection Bags, Cany Bags. Shopping bags etc.. Household & allied items and Reprocessed Plastics in Granule s/ Powder/Grounded./Shr edded and Agglomerate Form . Date of LoA l5 0i l,le() . Commencement operatioD: lr) ( l-l 1993 of . LoA valid upto 16,{)fl l0ll Perlbrmance of the unit in post 5 ye{rs (20t7-lt to 2021-22) Rs, in lakhs Export (including other NFE cntitlcrncnt) lirrex Outgo 0.{)0 15.99 -35.99* NlrE tarning *- The unit h{s starled operstions in F.Y.2021-22 only. l or(\ li:rlullcc Slr((r lbl C\poll nr(l Nl l, c:rrnirrgr PruPorcrl lir' rcrl 5 \cnIr (IIojc(lc(l) Rlt. ix lxLL
FOB valuc ol Export 6240.(X) Forcx ()urgo I +:rxt.tto \l I l.r[rinc ]{14{}.{){l Total sical ex rt turnover 2017-lE 01.04.2017 to 30.06.2022 Period (in terms ol valuc) 'l'otdl turnover (Rs. In Physical exports (Rs. ln 'ilo ol Physical [:xport to'l'otal 'furnover 1,r, r. r iltt rl li'1,,1 hkhs lukhs 27 .Ol .2021 to 15.06.2022 [t0.09 69.39 38.53 Period (in terms of quuntity) 'l otal turnover (M'T) Physical Exports (MT) o/. of Physicul Urport to Totsl 'furnover (t),. r.

iltt rl li'1,,1 hkhs lukhs 27 .Ol .2021 to 15.06.2022 [t0.09 69.39 38.53 Period (in terms of quuntity) 'l otal turnover (M'T) Physical Exports (MT) o/. of Physicul Urport to Totsl 'furnover (t),. r. ' rl,(rl \11"., 27.111.2021 t<t t5.06.2022 .150.2ri 145.28 ,ll.4E (i) SCN /litigation - NIL (ii) Penalty, if any - NIL (iii)Rental or other dues - NIL Whelher recomnrended tbr renewol? YES. Duc rcasoDs/with condilions: - to thc t'ollowing lbllowing (i) llre urrl lrr\ l,((r luncri,,rrrl rr K,\Sl ,/ sirrce l.r\r l) \err\ i r(l tlr. lrl;r.tic r( r \ r'llrg ((t0r r:r'rrt r,rter crrrpl,,rrrrt.rrt ot .rh,rrt i.lrlro l)(!\illl\ Irr'\t r!l \ lrI l .rr(l .r!(,r(lrr--l\ rlr( r rrl \ prL1l,:rrl rlir\ l)( r(,r\r(lo(11 tn)\lr( l\ srl)i(ul l(' tlrt .'orrliti,,rr rlrirr |lr$it rrl . \t,,,rr lr(rl(rrr.rr(( rrth rcr:.rrtl to r.rlrrr arrl qurrtrt\ \lr.rll l)( rrrorrrti,rutl irrrrrr.rllr lrrtl l) I
:.tll rrrrrv be stollrtrl till llre rrl Lr lrrtrts tlrc ;rlrr.irrrl erp,,rr ,,1)li!,,1i()l ur ilrr.rrrtrrr irrrrl i.rlrs l(,rr\ ('l l lr! t,rr\ roll\ \ (.r1. (tt) ,\li errrrlitiorr stiprrlrrteil .r: per l)( )( r lx)lr.' ( irrrrlrlirre: ,rl 'tlr \lir\ llll | .r'.rrrre|,[,] rrti. lxX \ l(rlr ,l.rri.l l)r lli l(r-ll .lr.rli l\ .triLrl
l{, ,,N(\t. ollrer plirstie Iccyelirll LLllils as pcr llre (lr ectiolli ol llrc llolr'l)lc lliglr ('orrrt ()l (,ulilllr lr :i('A N(,. l70l l/10lt. Page 4 of 23

.l l)r lli l(r-ll .lr.rli l\ .triLrl
l{, ,,N(\t. ollrer plirstie Iccyelirll LLllils as pcr llre (lr ectiolli ol llrc llolr'l)lc lliglr ('orrrt ()l (,ulilllr lr :i('A N(,. l70l l/10lt. Page 4 of 23

s. No Narl(, (ll tllli t l)ate ol l,or
l'(rl nrir lltr rl(titil!t lrrstllcts ltf r'iol li(ru ol' sl r trr t (.s/lrcrt(lillg p ylrttllls nlld d rrt'r l{(ljoll[ll('rd:rt iolls ol lX \l/s llar-ish l'r'ocesro [s l'! t. l.t(1. . Authorized Operations: l(. er.lcd I'L rst re ( ilitrrults I lll... Agr lrrttclrt,.:r, l'( llt'ls llirr't. Iurtrps ,u ttl l'outlcr. I ll)l'l rr or r'l slrrLs. slrct ls rntl eirr-r'y blrgs $,rtlr ll( () l)fi ljllg. lilletl trrnrporrrrtl. l\lirstel hirteh iur(l Irirlvtrrer uorrrlxrrrrril . Date of LoA 0.ll(X)/ 1997 . Comm€ncement operatiolr: lo o-l l9e8 . LoA valid upao: l() 0l1 l0ll of Performance of the urrit in past 5 ycars (2017-18 to 2021-22
Rs. in lakhs Export (including other NFti entitlement) Forex Outgo IEE l.6l t446.99 434.62 NFt: t'laming l,irt'tr llal;rttet Sh(rl lirr. c\prrt I aud \ lil- culrrirrgs pt oprrscrl lirr ll(,\l 5 tc Ir ([rroJ(.(l(.(l) ltr,. irr l:rklrr FOB value ol hrpon 6l05.UU Forex (Jutgo 494f,.U0 i Nt El Eanriug 1159.00 'Iotal physical export turnover 2017-18 (0t.04.2017 to 30.06.2022

• -'Ihe monitoring tbr ahe period 01.04.2017 to 30.11.2018 has already been completed and the unit has been penalized lbr the shortlsll. Period (ill ternrs of value) Physicsl exports (Rs. ln lakhs) 01.04.20171o t5.06.2022* 'l'otel turnove r (Rs. ln lakhs) 326t.79 920.'t8

completed and the unit has been penalized lbr the shortlsll. Period (ill ternrs of value) Physicsl exports (Rs. ln lakhs) 01.04.20171o t5.06.2022* 'l'otel turnove r (Rs. ln lakhs) 326t.79 920.'t8 7. of Physical Export to 'fotal 'l'urnover (;, ' ercr iltetl ti""l 24.23 Period (in ternrs of quantity) 'l'otal turnove r (MT) Physical Exports (M't) 7(, of Physical Export to Total 'l'urnover (1r r rst'r i ltt rl \ll '., lD lrr lrr\ (rl 27.01.2021 to t5.06.2022 3 3 8.26 100.72 29.17 (ii) Penalty, if 8oy. lrri, .lrr,u errrr:r' tlrliet. tllrltrl l-l !)l -rlll(r N l(l().1 lol9 \Lr( rs\tr((l l() tlrr' trrrit lirr rlrl r'r'ttrIlr.rrrct ,,1 lllrv:i(irl ( \l)(,rt rotrrlttr,,rt. rrr(l l).rllt) ()l l(
l1l.l / lallt: lrrrs hccrt rrrrposr'rl \ i(l( ( ,l( ) Nr) K sl ./ I l lti ,ot(/ ]) (t t((l ol oi l0l9 llrr' rrrrtt ltlttl rrPPr.rl hllrrrr' tlrt l)( rl I irgritrst llris ( )l( ) ilt(l ill)l)(',ll ,,1 tlrc urrrl is lruttrlrtt,.r lurllr.r tltc ttrrtt ltir. lil.'tl SpL t irrl ('rvrl r\pplrcirtiorr Nrr ih5,,1 )(llI lrr.lore tlrt llrrrr'bI I ltr:lr ( our t ()l (rulrrirl irl ,,\ltrrrt tlrrlr,rd urrrl tlr,.: llorr'bl. lliylr ( ()url lra.i lrnrtr(l \lit\ llll! r rt lrcl lrl]lrurst llr. retLrrrr),rl |r'rrirlty trll tlrc rri.',t tlirtt' ol ltr'irtrtt, (iii)Rertal or other du€s 'l'he unit has rental dues of Rs. 4,13,460/- on account of Lease Rent to KASEZ Authority rill 30.06.2022. Whether reconlnrended for renewal? YES.

.',t tlirtt' ol ltr'irtrtt, (iii)Rertal or other du€s 'l'he unit has rental dues of Rs. 4,13,460/- on account of Lease Rent to KASEZ Authority rill 30.06.2022. Whether reconlnrended for renewal? YES. Due rca$()trs/with conditions: - to lhe tbllowing tbllowing (i) llr urrit hirs hccrr lirrltrrrrrirl rrr K-\Slr/ sirre c lirst I i \ ( irr'\ urr.l tl)r ;rlastrt teryeltrtr .eelor ;tr'rteIrtes (ll)lrl(,vr]l( Ill ()l irl)()r.rl 5.000 l)r't\i)tt\ ttx)\l ,rl trltr'rrt lrtc tt',.,tttrtt ltrttl .rt r'or tlrrrrl lr tlre orrr l'\ l)r(,1)0iill rllnv l)(' r or r:rrlrletl Iositirr'lv sttlrlct t to tltc cLrrttlitrrrrr tlrat l)1ryrrf ilI tl\l)or1 l).r'lil'llulrr(( urtlr rr'3arrl l(, 'irl0( irIl(l qrrlrrrtrtt :lrirll l)r' Dr, rl,rerl rrrrrrrrirllt arr,.l l) L\ :llt rrrirv hr strrlr|r'rl llll tlr( UIit rtilt tt'r t s llt. Plrrrr.rrl rr|),,rr Lrlllt,Jltll0ll lll (luillltrl, iltl(l !ill(l( l.r'rtr.i (,l tlrc 1rr'.ri,,rtr (ri) ,'\ll (()r(lili()rt: stil)ullt!(l !
l)( f l)( )( : Polrr v ( rutrleltre: ,,1 lltlr \lr
l0l l. ir: itltt(:ll(l(\l \r(l( lX )( s l( lt( I rlitt(i oi {)) l0 ll shirll hr. .rIrrllr ii rllrrl erl Page 5 of 23

lili()rt: stil)ullt!(l !
l)( f l)( )( : Polrr v ( rutrleltre: ,,1 lltlr \lr
l0l l. ir: itltt(:ll(l(\l \r(l( lX )( s l( lt( I rlitt(i oi {)) l0 ll shirll hr. .rIrrllr ii rllrrl erl Page 5 of 23

l'cltbl ulirut(' dclxil
s \itntt ol ( rit l)llr ol 1,0,
lrrrtilll(rs ()l' r ioliltir,ll (rl \l l u lrs/pcr(lillg I)it\ lltrIls illlll tltttr llttorttrrrt.rrrlaliorrr ol l)( \ l/51lrllr lia I ( )!'(.rs(ns l''1. Lt(1. . Authorized Op€rations: r\ ll t!l)( s ,)l teprrrees.cll plirstrt r'ilw lr)itlrr-ixl irr ! rirr Irlcs. ir1r! l()llrcrilles, I llkcs, I urlps. l)rrll..ts liirrs l'()w!lcr . Date of LoA lli l0 le9? . Commencenrent oPeration l)8 ll l9e9 . LoA valid upto 161)S'l0tl of Pcrformance o[ the unit in past 5 years (2017-lE ao 2021-22) Rs. in lakhs l.irlcr llalarrtc Shccl lirr (\lror'( iul(l \1,'l (.il lilil\ l)r'olto\e(l li)r r(\l 5 (,iu-s (!r'ojrr,.rcrl) llr irr l;rlihr FOB value ofExport '1791.1O Forcx Outgo 6906.9U NFE Earning lll{4.10 'I'otal physical export turnover 2017-18 (01.04.2017 to

• -'l'he mouitoring lbr the period 01.04.2017 ao 30.1I.20lE has slreudy been completed and the uItit has beeo penrlized lbr the shortlhll. Export (including othe r NFI entitlement) 5612.l5 5416.2) Period (in terms of valuc) 'fotal turnove r (Rs. In lakhs) Physical exports (Rs. ln lakhs) 01.04.2017 to 15.06.2022* 6818.I I t406.o'7 Period (in terms of quantity) Total turnove r (MT) Physical f,xports (Mr) 27.01.202 t ro 15.06.2022 464.80

248. l0 7r, of Physical llxport t0 Total 'l'umover (p, r er|r ilrrtl ri" ,,1 70 of Physical l:xport to Total 'l'urnover (1,, . rt r il,.

r (MT) Physical f,xports (Mr) 27.01.202 t ro 15.06.2022 464.80 248. l0 7r, of Physical llxport t0 Total 'l'umover (p, r er|r ilrrtl ri" ,,1 70 of Physical l:xport to Total 'l'urnover (1,, . rt r il,. rl it,,,,, tI ltt l\ r,l 53.38 20.62 t'7 5.92 Nl,tl []aming 30.06.2022 [:orcx Outgo llrt trrrtt l[r. rllllirl (lur'\ (,1 l(
I l9 91'l ,lt .r(L('ull ol I rir( l(trrt tL, K \1,/ .\utlt,ltt\ ltll l() 0(r 'oL (i) SCN /litigatio[ & (ii) Penalty, if arry. lr,vo slrovr (ilU\r ll()lt((:i (litt((l l-.1 0l lo l (, i( lo l)l '0 1 () w.r ( issu.,l t,, tll( unrt lirf n()l ( { )r llrlliur. (' ol Ilrr:rtirl crlrrrI r'rrrrtltlr0rr. .rrrtl Pr.trirltr ol l(s Ilo i i l.rllr: lr,r: lrtr.rr rrlPo:etl ri.l. ()l() ,, K.\sl ,/ l9 l0 '(, te )o .i.rl.(l 0l 0i l0l9 l lrr Lrrrrt lrlrrl rl)lr('rl l)(,ot( tlr( l)('l I .r--illll.t tlll\ ()l() ir (l a1rp.'rrl ,rl rlr( ullll l: l)(ll(lllll I urtlrrr tlrt Lrrll llils lll((l Sl)(!lill ( r\ rl .\l)l)lr(.rtl(,r No (r-lll ol l(tl I belirrt tlrt lli)l l)lc llr!ll ( ()rtrl ()l (rrrj.lirl irr i\lrrrrttlrrbiril :rnrl llrt llorr'Irlt llt;'lr ( ()ul llirs srlll((l \tJv l l('rllll rrlr.l i[,irttt.l tlr,.. r'({,('r''',1 l)('llirll\ ltll llll (.\l rll r tr' r,l lrrlrrrrrl (iii)Rental or other dues (i) lll( rrlrlt llrs bctrr Itrrr,r'IrorrrrI il KASI / strru,. lrrst -)j (.u\ lrrrtl llrt pllrsti,.' l ((YalirIr r'!'lr)t .J(.||( r-ltlas rll)l)l{,\ llrrrl Il .tln,(l i.0(l(i l)(l:,)lls lll('\l (\l \ll('rlr lllL \('rr)!rr i l(l .rt t,,r tlrrrr: lr lltr. tttttl .

)j (.u\ lrrrtl llrt pllrsti,.' l ((YalirIr r'!'lr)t .J(.||( r-ltlas rll)l)l{,\ llrrrl Il .tln,(l i.0(l(i l)(l:,)lls lll('\l (\l \ll('rlr lllL \('rr)!rr i l(l .rt t,,r tlrrrr: lr lltr. tttttl . prr,p,rslrl rnirv lrr' c(n r\r(l(r(\l l)r'srlr( lv \ul)t(at lo tlrc rorrritliorr tlr.rt l)lrlsi(ill ! \lx)r I pt rlirrrrlrrrttr rvitlr r'r';l,rrtl to r'lrlrrt, lrrrtl (ltrirrllrtt, slr:lll lr! lIr)tIl()rrrl ilrrrrLrilll\ ilrl(i l) I r\ salr rtIry hc sloppLrl lill Ilr( ulrl irr'lrre r e: tltt l)lt!\tcltl (\l)(,tl (,lrll!i'll()Il trt ilrritrrlrtt lrrrtl ',rlu( l(rrrr: ()l llr( l)r\i,rU
\ (il I (rl) \ll (('rr\lllr,rr' \lll)lllilt\l ir
t)r'r l)( )( : Polii r ( rtrrtleltrrr'' ,rl -)'llr l\lir
-'(Jl l. lts ltrll'rr(l((l \ tllr I )( )( "s lt ltr'r rl.rrrrl (15 l)5 -l0l-) slllrll lrr' 'itrrctly li r Ilrr rr L rl Whether recommended for reIlewal? to fbllowing the tbllowilg YES. Due reasols/with conditions: - Page 5 of 23

s N xlc 01 tlnil l)ttc r)f l,oA l'cllorrrraur'c tlellils lll!ililnc(.s r)l vi(rl li0ll ol' stirtut(s/lrcll(liull lrlllllellts ilu(l rlrrts l{rcontrucrttla tiorrs ol lX' 'l /rKxn(l ll,(,lypl t( (Ixdi ) l'\ t. Lrd. . Authorized Operations: l'lrrst re l)rrlyrrrcr ( itrttule:. I lakr's ItrrlrDs l'orr r.ler ( ir trttlirr{ l'allcts llirr's ,'\u! l()rncl itlcs lnrl illl {rllr.r sLl!- ll li,r rtrs girr ba!,c carr'y l)irg.s. l)olysl( r' p. t rlirt.lirrg rlr ip rll rsilli()rl l)rP'\ (lc. . Date of LoA ll ol t997 . Commencement operation: l)' ,t997 . LoA valid upto l6 ( )il loll of Performance ofthe unit in p8st 5 years (2017-lt to 2O2l-22) Rs.

irrg rlr ip rll rsilli()rl l)rP'\ (lc. . Date of LoA ll ol t997 . Commencement operation: l)' ,t997 . LoA valid upto l6 ( )il loll of Performance ofthe unit in p8st 5 years (2017-lt to 2O2l-22) Rs. in lakhs Export (including other NFE entitlemenr) 6209.44 5492.58 7 t6.03 l,i[cr llalallcc Shccl li]t c\pr['t arrrl \ l,'1,] tar rrirr*r proprrrttl lot lt(,\t 5,(:||'\ (l)trrj(.(t(,(ll l(s. irr lirLlrr I OB value ol F.xporl I2410.0U 'l lorex Oulgo l08flq.U0 'l'ot8l physical export turnover 2017-18 (01.04.2017 to

• -'Ihe monitoring for the period 01.04.2017 to 30.11.2018 has already been completed and the unit has been penalized for the shortlhll, Period (in terms of value) Total turnove r (Rs. ln lakhs) Physical exports (Rs. ID lakhs) 7o of Physical Export to 'l'otal Turnover (1,'.{,rl'r(l l'",,1 0l .04.20 t7 ro 15.06.2022* 8566.57 t4)7.26 16.73 Period (in tcrms of quantity) Total turnovc r (MT) Physical llxports (MT) 7u of Physical Expora to 'l'0tal 'Iurnover (1, r el r rlrlrl \1,"., tll lrt It\ ',1 2',1 .ot.20?t to t5.06.2022 3180.71 t0It0.00 33.95 NFE Earning l55 r.00 NF-ll Eanring 30.06.2022 I-orex Outgo (i) SCN /liaigstion & l ui, slr,rr,l ,. rrrrrt. rurrrcts rllrl...l 14.()7. lUl(, N lo o-l.l0l() \r.r(. issLtrrl tr, tlrr rrrrrt lirr- rrorr eottt1tItirrrt r' ol Irlr'sielrl crIort t'r'rulrtr,,rr. .rr(l lranitlty ()l l(, -l l9 I I lirllr. lrirs hc111 j1s1111;1,. 11 r rtl,.' ( ,l( ) ,, K.\Sl ,/ I I ll lt)19 .'0 (l.ll(rl 01.05.11)te llrt' rrrrrt lilerl irppcal bclirle rlrt l)( rl I ir!iI \t tlrr.

l lranitlty ()l l(, -l l9 I I lirllr. lrirs hc111 j1s1111;1,. 11 r rtl,.' ( ,l( ) ,, K.\Sl ,/ I I ll lt)19 .'0 (l.ll(rl 01.05.11)te llrt' rrrrrt lilerl irppcal bclirle rlrt l)( rl I ir!iI \t tlrr. ()l() rr tl rlrr' l)(il I lrrr: rlrsrr ss,,r.l lll( itpp.lli)l lh( Lrril llr( onlt lrirs lilc(l Spc(irl ('ivrl .\l,lrlr(irtr() No Il.l0 ol l{)l I bt lorr' tlrt. llon trlc llrglr ( ()ttrl {,1 ( r!llltitl ilt .,\ lll Ic(litl),lll rrrrii tlr. ll,,rr'lrlt llrgli ( oLrrt lrrrs !rillrl(!l \llr\ Irl(,rl l tcllLl il!iUll\l lltt rr't.rtr', ,,1 lrcrrirlrr trll rlrt nc\ I dut. 1,1 ll(irrn1, (iii)Rentrl or other dues llre Lrrrtr lrrrs t(lltnl (lucs Lrl l(
r.(ll l-l ) (,lr ll(.{)LtDl ol l(it:( l{errt t,, K \l ,/ \rrtlrurrtr trll lo ( l(, l(l-,-i Whether recommended for renewal? (r) llr( ullrt lras btrrr lirrrelrorrirl rrt K.\Sl:/ srrcr lr\l )s \ c(rr s arr,.l llr( plitrtii' r r(\ ( lllr! sc!tt)l r(tI!tiII!
r'rtt|)[rlrtttrtt ()l .rl)( )ul i.0l)o lr(lsorl\ lllost ol rrltortt lrrt \ onl( lr irl(l attr,r'tlirrllr tlrr' urril s lxol\rsill lllll! l)! c,rrrsiilerr:rl ;roritrr r'lv sul)iert l(, thc rr)lt(lltii) lllitl lrltvsir lrl crIor t I)cr lr)rrilll('( \ rtll r(uur(l to \ itlu( itI(l (lrl,rrrlrl) \lt.lll l). rrr(,rrl|(r|( !| lrrrrrrrrllr irrrtl l) I \ s.rlt rrrirr lrt :to|Pcrl lrll rlr( unrt ll.lll(\ L \ rlr( l)lt\ \t( rl r\l)('l ,rlrlrgutrol il rlrrirrrtrtt rr rrrl \ irlu( l( r rrrs ()l tlr( l)t( \ lous !( irr . (rr) All corrdilrrrrrs strl)ulil('(l irs l).r l)( )( . p,,lrr r (,tlr(l(lircs tll -)l tlr NI.rr lO-' l.

r\l)('l ,rlrlrgutrol il rlrrirrrtrtt rr rrrl \ irlu( l( r rrrs ()l tlr( l)t( \ lous !( irr . (rr) All corrdilrrrrrs strl)ulil('(l irs l).r l)( )( . p,,lrr r (,tlr(l(lircs tll -)l tlr NI.rr lO-' l. as ilr)( r\l('(l \ t(l(' lnX s l(lt.t rl.rt.ri 0j (15 loll slr.rll lrr srltrrlr lolL rwctl. to the tbllowing fbllowing YES. Due rcasonVwith conditions: - Page 7 of 23

\ nrr (rl tlnil l)alc ol l.o,
l'rr lirrtlx n(c (lrl ils lnslarrtcr ol \iol:rtir)lr 0l' s({lltlcrr/p(.rrdillg pir\ rrcxls iul(l rlucs l{t(0ll[Dcn(l li0 \ 0l l)( fl f,l/sKu lc lr l'olvnrrls . Authorized Operaaions : All tyl)cs ol rel)ro(c\s( (l pla"tre fll \' lllrrlcl illl\ irr r ntttttles, .\ggl(,rr)(r ill.:', rltr crltlirtl. gr rtrtlrrtg preccs. er rrslrnu clrLps lirrnr. lurtrps irrrd tlrurtls, ltrr|es ol all l\Dcs irl(l srzes rrtirdt: ol polyttr(t
. Dste of LoA 17,01,'l9qri . Comm€ncement operation: {)7 I0 l9e13 . LoA valid upto l() 0S l0ll of Perlbrmance ol the unit in prst 5 years (2017-18 to 2021-22) Rs. in lakhs Export (including othcr NFE entitlcmcnt) Outgo NFE Errning 274t.6E 2649.68 92.(X) l,ir c\ ltnl rcr. \Ircl li)r' (\lxll l nllrl \l 1.. r.r 'lllllg\ l,' oln]\r(l lot h(\t 5 \tar\ (pr'(,irrl((l) lt. ir l:rLh
FOB valuc of Exp()rt F'orcx 0utgo NFE l-ilrning Total h sical er t turnover 201?-lt O l.O4.2O I 7 to f0.06.2022

• -'Ihe monitoring lbr the period 01.04.2017 lo 30.1l.20lE has slreody been completed and the unit hos been pelralized lbr the shortfall. '7 410.2t 7l 55.26 _1 t4 95 Period (in terns of value) 'fotul turnover (Rs. ln lakhs) Physical exports (Rs.

o 30.1l.20lE has slreody been completed and the unit hos been pelralized lbr the shortfall. '7 410.2t 7l 55.26 _1 t4 95 Period (in terns of value) 'fotul turnover (Rs. ln lakhs) Physical exports (Rs. ln hkhs) 9/" ot Physical Export to Total 'Iurnover (r,'.,. ' 'l'L.l 1i",, ) 0t.04.20t7 () I5.06.2022* 4lt9t3.I7 t0l-1 45 2 1.10 Period (in terms of quantity) Total turnover (MT) Physical Exports (M'I) 9/o ol Physical Export lo Total 'I'urnover (grr . r. , rh rl ill",, 27.01.2021k) r5.06.2022 1112.92 223.'73 t6.10 llrr ullll l)iri r(lll l \hras ()l l{. I i ,ll,lfil ,,|| ir(r(,t| l ()l I eil(. l(trrt tL, K \Sl ,/ .\Lrtlr,rlrtr trll l(l ( Jl, l0ll. lurr tlr,,* (rilu( nolleer (lillr(l l l o,/l0l(, N 1l)(l-l l0l() \(rt l:\lrrJ l{, tll( u ll ,i)t ltr,|| r,rtttltltuttr e (,1 l)ll,-51(itl r\lx)rl r'r,rrtltltort. .lr(l |Lnilll\ (Jl l(. I iE (,..1 lirllr\ lra:, lrrerr rrrrIos,.rl ,'rrlt (,1() N() KASIr./ I i l.l ,019 l0 riirlr(l 01.0r.1019. llrr rrrrrt lrhl appcirl bclirlt tlrt l)( rl I irrurrst llus ( )l( ) i[xl llr(' l)( il I lrrrr rlrsrrrissi.rl llrc apptirlol llr. rlrrrt. Ilr.'Lurrt lris iilctl Slxerirl ( tr tl ,\lrpltrrrttrrrr Nrr.

llrr rrrrrt lrhl appcirl bclirlt tlrt l)( rl I irrurrst llus ( )l( ) i[xl llr(' l)( il I lrrrr rlrsrrrissi.rl llrc apptirlol llr. rlrrrt. Ilr.'Lurrt lris iilctl Slxerirl ( tr tl ,\lrpltrrrttrrrr Nrr. I l-ll Lrl l{tll bclorL tlrL llrrrr'b[ llr,-,lr ( (!urt (,1 (rutil.rt irt .\lrnrctlirhlrrl arrrl tlrr ll,,rr'lrlc lltglr ( Lrrtrt llrs rrrirrrlcrl \lirY ttttrrirtt trlicI irglrirtst llr(' r('!'L'( r\ ()l lr(rl ll\ tlll tlt' rr( \l (lrt(,rl lrrl|llll|!. (iii)Rental or other dues tbllowing lbllowing (r) IlrL rllrt lr.rr lrr'r'rr lirrr'trorr.rl rrr Ii \l 1 sirrcc l.r:t -l\ rtiLr'. irrr r I tlre pl.rstic r.cvtlrLrg \u(l()r :1r'rlLrill(\ urr rl)lr,\ rr)arrl Ul irlrorrt 5 0o(J l)ehoI\ Lr(r\l ol'tylrrrrn lrtt worrr,,tr lrxI irt t orrlrrrglr tllc unrl"
prr,pi,.al rrr.rr lri: errrrsrtlereti l\r\rlr\ ( l' \ul)l!it lo tlrr rrr(lrlr()r tllrl Iltr:itll t rIrrlt l)cr li,rnr.ulc( rittll l(!.lrl l{, r.rlrre.rrrrl (lu.rrl l\ \lr.rll l)L rrrorrrI()rr'(I irrrrrrrirll\ I r(l l) ll
'.r1. rrrrrr lr. \1,'t)l\11 trll rlr( url rl .r\rlri((\ llr( l]lr\i.(i c[(,rl ()l)lrgirlL()rl irr rlr rrrrtrty .Lrrrl r.rlrr. tr'rrrr. i,l tlrt l)r(\ lorL\ \e.rr. (rt) .\il t'o rlitr,rrr. slrl)rlirlerl .1
pir l)(X r pi,lrrr (,rrril.lrrre. ol -)/llr \lr. l(l-)1. rL
rtttr.ttrlerl ,,tr[ l)()( \ l.llcl (l.rr.(l 0a (r5 lol-r \lr.rll tr( \lr i( ll) li,ll(i\(11. Whether reconme[ded lbr renewal? YES. Due reasons/with conditions: - lo lhe Page 8 of 23 L

l(l-)1. rL
rtttr.ttrlerl ,,tr[ l)()( \ l.llcl (l.rr.(l 0a (r5 lol-r \lr.rll tr( \lr i( ll) li,ll(i\(11. Whether reconme[ded lbr renewal? YES. Due reasons/with conditions: - lo lhe Page 8 of 23 L

s \iunr 0l t.rir l)irlr t)l' 1.(,,1 l'crli,rrrnllc( (h,luil:r lrrsl:rrrc(.t (rl' r i()l ti()l (rl \lxlllt(./lrc (lirg pil\ ll(.llls : t(l rluc,t l{r.eorrrltrrrlatiorrs ol' l)(' \l/!l -uck \ sIit I Illtrr-llali 0n l P\t. l.t(1. . Authorized Operations: \ll trp.: r,l plrr.trr lrags. ( iar barlc !oll(( tr()rr. cilr r\ bll!, slrrrpprrtl lrirlls. ltrrusc liold arll irllretl rterrrs lrrttl Plirstit l|rrrrtr lr's. sllcdr.ltttr. grirrrlirrg l)lcccs. elutlsllirll.ls- slle(ls. e\lrtlrlerl il (l llrr[rliler.l rltl(l(5. Aggl()lllclilt(s. r()l(,rc(l lal plulirls . Date of LoA 04,1)6 t997 . Commencement operatioll] l5ilre' 1998 . LoA valid upto 16 0r,r _l0ll of Perfo.nrsnce of the unil in prsl 5 years (2017-lt to 2021-22) Rs. in lokhs []xpor1 (rncludtng othcr Nl-E cntitle lcnt) Forcx Outgo N f'h. Earrring 1750.79 3052.05 6913.74 l'(,r'(\ llrllarr(r Shrrl l(r'(.\lrctl nI(l Nl l. crrr g\ l,r ulx)sc(l lirr r'j\l 5 .rc:u i (pr'ojr(l((l) la. ill lrrLlr
IrOB \illuc (,t L\n('rt 9849.-15 li)rcr OutHo 9ll12.4o Nlrt-i Earning a:O.ff,l 'l otsl h lex rt turnover 2017-lE O l.O4.2O l7 ro 30.06.2022

• • The nroniroring lbr the period 01.04.2017 to 30.11.20t8 has .lrerdy been compleled rnd the unit has been penrlized lbr the shortfell. Period (in terms ol value) 'fotrl turnover (Rs. hr Itkhs) Physicrl exports (Rs.

g lbr the period 01.04.2017 to 30.11.20t8 has .lrerdy been compleled rnd the unit has been penrlized lbr the shortfell. Period (in terms ol value) 'fotrl turnover (Rs. hr Itkhs) Physicrl exports (Rs. ln l0khs) 70 of Physical Export to'Iotrl 'l'urnover (t,rr.,r ' rlkrl I i'," I 01.04.2017 to 15.tt6.20224 5266.31 I t49.50 21.83 Period (ln terms of quslltity) l'otol turnover (Mr) Physicrl Exports (MT) 7o ol Physical Export to Total 'l'urnover (t'r r \ ' 'l^,l )t," " 2?.01.2021 lo 15.06.2022 63.65 23.25 36.53 (ii) Peralty, if any. l\., slt,,ti (ilU( tx,tlL!\ rlitt(\l l-lr)l l(rl(, l( lt)O-l lOl() r!r(. ts\uf(l l(' tlre urtrl li,r rrorr e( )llll)ll.rr l! ( (,1 |lr\slrxl (\l),Il c{)rr(lrll(,r\ arrti [errirlty ol l(: -,i() (x) [rl,lr\ lrirs lrccrr irrrlx,sltl r'itlt ()l() Nrr. KASI,/ l
l() lol{) ,0 (lirlc(l ol.05.lt)19 llre urrrt lilctl rrpptul lrclirlc tlrt. l)(rl I ulirirrsl tlrrs ()l() irrrcl tlrr. l)(il I lrir. rlisrrrt:serl llrr'.r1rp,.irl ol tllc (lrrll llrr urll lrirs lilc(l Sl)(Ll.tl ( i\ rl .\l)l)lrr irlr()rr Nrr. lli() rrl -)0 'l belorr tlrr llrrrr'lrle llrllr (irLrrt ,,1 ( ruilrrirt rrl .\lrrrrr'tilrburi lrrrtl tlre llLrrr lrl. llr;,lr ('rrrrrt lrirs gr.rrrtt'tl slirv llrlr'l llrr rrlrr'l it1.:lrl|tsl llrr. r'!i((,(r\ t,l l)crlll). till lll( l(.\l rlatr ol ltt'lrr'ttrl (iii) Rertal or other dues NI[- rental dues till 30.06.2022 Whether recommended fol renewal? YllS.

lr'l llrr rrlrr'l it1.:lrl|tsl llrr. r'!i((,(r\ t,l l)crlll). till lll( l(.\l rlatr ol ltt'lrr'ttrl (iii) Rertal or other dues NI[- rental dues till 30.06.2022 Whether recommended fol renewal? YllS. Due rcasons/with conditions: - lo the lollowing tbllowing (rl lll(' trrrrl lrlr lrer'rr lirrretiorrul rrr l( \Sl ,z sirrru lrrst li )e.rr: irrrtl tlrr' Plu.tir' rrevelrrg !( l(rr gcnrrx[ \ ljr]lploynlelll ol irlx,Lrt i.Ol)l) l)er\o s r ()\l ()l \ ll()l]l xr'r' rvrrrrrerr irrrrl rucc,,trltrrglr lllr onll
propo:ul rr rll lrr corrsrrler'.rl |ositir. lr. sLrlr;r'r t to tlrr' (.()I(lill(,n llrirl l)lrt\i(ill ( \lr,,rl l)('rlil r rir trc \lllt t(!rir(l t(l rllr,. lrrrLi tlrrlrntrty slrrrll bi' rrrrrrritlrul .rrrrrrrirlli-,rrrLl l)|,
sirle rrr.rr be stopperl till tlr. rrrrrt ir(lllr'r(s tlrr lrltysieul (\lxIl l rl)lr!irtr)ll rr qUirllrl
irrrLl rirlLtt ttrrrrr Lr llr( l)r'\ rtlu\ \f\ll . (rr).\ll t rrrrlrtrorrs \lrl)ul.rl.(l ir
l,rr lX)( \ polrir (iLrrt[lin.s rrl 'ltlr \lLrr lol l .rrrrtrrilrrl r rrlc l)( X -\ l.ttcl (lirl('(l l)i.r)i lr)ll \lrirll l, \lrr.ll\ li)llo\ c(l Page 9 of 23

.\ll t rrrrlrtrorrs \lrl)ul.rl.(l ir
l,rr lX)( \ polrir (iLrrt[lin.s rrl 'ltlr \lLrr lol l .rrrrtrrilrrl r rrlc l)( X -\ l.ttcl (lirl('(l l)i.r)i lr)ll \lrirll l, \lrr.ll\ li)llo\ c(l Page 9 of 23

s. Nirurc ol' t,rit l)atc ol l,oA l'rIlill rrilllrr. (l(.1:tils lrrrtrrutr.s ol r irrlaliort ol tlnlul(/lrcrt(lirg p l rcrrls i[t(l (lu(,s ll(.(orr rrtctr(lir(iolrs ol lX l0 \l/sl\loks ltst:u_ I lrlcrnati trIa I . Authorized Operations: l) lrrstie (ilil rllcs.'Sllr cdd ||l! (; t trtrlirtg.l'ict es ( l(. liorrr \'ll\le scrirl (li\cdrd((l rrbsrrlcte plastie iterrrs l'l \lie lloufucrl ilr li|lc. . Date of LoA ]l ll l9()6 . Commencem€nt oPeration: l.i 0? t9e8 . LoA valid upao l(, os -loll of Performance of th€ unit in past 5 years (2017-lE to 2t)21-221 Rs. iu lakhs Nlili t'larnrng 2 89tt.l9 320.67 l'r)r'c\ llalillrcc Sllr.cl liI r\prIl illr(l \lil (,ill llilli:\ l,| ()lnt:rr(l lir ur\l 5 (ir'\ (pr'(rj(.(ltrl) l(r. lr lirklr:r fiOIS value of Iixport g4'1O.52 Forex Outgo lt665.ti2 N[:E liaming 1i04.70 Total physical export aurnover 2017-t8 (01.04.2017 to 30.06.2022

• • The monitoring tbr the period 01.04.2017 to 30.11.2018 hes already been conrpleted and the unit has been p€nrlized lbr the shortfall. lixport (rncludrng other NFU entitlelnent) Forex Oulgo 321 9.06 Period (ill terms of value) 'Ioaal turnovc r (Rs. ln lakhs) Physical exports (Rs.

ed and the unit has been p€nrlized lbr the shortfall. lixport (rncludrng other NFU entitlelnent) Forex Oulgo 321 9.06 Period (ill terms of value) 'Ioaal turnovc r (Rs. ln lakhs) Physical exports (Rs. 1ll lakhs) 7o ttf Physical llxport to 'l'otal 'l'urnover (l,r.rtril'trl 0l .04.2017 to 15.06.2022+ 47 56.3',7 t4ll.9tt Period (in terms of quantity) 'I'otal Iurnove r (MT) Physical Erports (M'r) 9/" of Physicul llxport to'I'otal 'l'rrrnover (1,r r rt r t lrr rl rtr",, rr trr rr\ rrl 30.t5 27 .01.2021 to 15.06.2022 I 68 3.92 t\46.12 50.25 lrto rlr,r$ f.lu.i( tt(Jti(c\ rlittr\l l-l {)l lolr) .\ lot)l l0l() \!'r(, t.stttrl ti, tlt,. ttrtrt li,r' rrr,rr (,,r1rl)lritrr.r',,1 lrltr:rtul et|r,rt r',,rrLlrlr,'rrs ,rrrrl Ptrrlrltr ol l(,' l(/' \ll Lrklr. lrir: lrr'r'rr rrrrPr,..rl r r.lL ( ,l( ) N,, K.\Sl ,/ ., / lx tl)l\l t(l (lirt((l l)l l)i -'ttl9 llre trtttt llItl rrPlrr.rl br'lor,. tlrt lxrl I ir:,rrr\l tlrt. ()l() xrt(l llt. lX,l I lrir: tlr:rrrrrsrtl tlre llrPc:rl ,rl lll( u)rl I ll( unrl llit\ lil((l 5l)r( titl ( r\rl \lrl)lr(irtrllll N0 ll..l] ,1 ll)-'I lrr'lriri tlr. llorr'hI llrplr ( ()lr l r)l ( rot.rl.rt lt .\lrrrrr'rllrblrrl ,rrrtl tlrr ll,,rr lrlt llillr ( rrLrrt lrrrs !'rr ll(\l \lir\ rrrlrrirtr rtlrr'l lrtitttt:t rll. r(r(,.r\ ,,1 Ir.rrlrltr trll tlr.. rrr'rr rl.rt. ,rl lrr'irrrrr:t (iii)Renaal or other dues - NIL NI[- rcntal ducs till 30.06.2022 Whether reconrnrended lbr renewal? YES. Due reasons/with conditions: - to fbllowing the fbllowing (i) llr. rrrl lr.rs lreerr Iirnrtrorrrrl irr 1..;\Sl ,/ srntc l.rst li vcrrlr .rrrtl tlr.

30.06.2022 Whether reconrnrended lbr renewal? YES. Due reasons/with conditions: - to fbllowing the fbllowing (i) llr. rrrl lr.rs lreerr Iirnrtrorrrrl irr 1..;\Sl ,/ srntc l.rst li vcrrlr .rrrtl tlr. pla:trr retrtlirrg (\ l()r g(ir( r.rl( \ rrrrl)l()\rll\irI ol .rlrotrr i l)(,O lr(r:(rr' nr()\r ol rrlrorrr lrrr' N()llr('rr .ltt(l rretorilrrrg lt llrr' rLltl : prLrpLrsir l rrr.rr br' r-orrsrrlerrri l)()\rl ir (l\ \rbtcLl lo llr( r orrrlitrorr tlrrrt l)lr\sl(itl (\l){,tl lx rlirrrrrrlee !\lllr re!.1(l Il r.rlLrc .rrril (lurnrl\ sll.rll hc Dr('Irlr,r(l .IlIUrll\ .Il(l l) l.
..rlt rrr.rr 1,.' .t,,1rPc,l trll rlre trrrrr .r.lrrer r': lri 1lln.rt.r1 ( \t,rt ('l)li.rrrll()rl llr (lt.rlllll
rrrrrl rrrlrrr' l.rr\ (,1 rlr( l,r(\r\rtr\ ) (.rr. ( |l) .\ll (()|(lrtroll\ \rl,(Ll,rre(l .,
l,rr lX)( \ lrolrtr (rLrrtlclrrr.. ,,1 lltlr \lrrr lol l. .,. .rrrrrr,lql rrtle |)()( -\ lr(t(r (l.I(\l 0j.0i.lr)l l .ir.rll 1,. .rrir'tir l,,ll,,rril Page 10 of 23

l'( r'lirrlliut(e dct ils Perlbrmsnce of the unit in past 5 years (2{rl7-18 to 2021-22) Rs, in lakhs NFt-- Earning 6_16.1(, l,(rrcr ll li r(r \h(rt lirl erPorr rrrrrl \l.l errrrrrrgi Iropostrl hrr ll(\l 5 !,rill's (l,firie(tcrl) l(r. irr lal.Ir FOB valuc of lxpon 5-l.ll.

18 to 2021-22) Rs, in lakhs NFt-- Earning 6_16.1(, l,(rrcr ll li r(r \h(rt lirl erPorr rrrrrl \l.l errrrrrrgi Iropostrl hrr ll(\l 5 !,rill's (l,firie(tcrl) l(r. irr lal.Ir FOB valuc of lxpon 5-l.ll. I4 Forex Outgo ,179 I 14 NI F Eufl)ir8 5.r9lx) 'l otsl h csl ex ort turnover 2017-18 01.04.2017 to -10.06.2022 9/" of Physicsl Export to Totsl 'furnover ,'.,r'rl^rl l""l

• • l'he monltoring lbr the period 01.0,1.2017 ro 30.1l.20lt has ilresdy been completed end the unit has lreen pen!lized for the shortlbll. Export (including othcr NFE entitlcrnenr) Irorcx Outgo 2250 62 I 6 t4.-.1.',r s N anrc of Llri( l)ate ol l,or
    lrtr(arrrcr ot' r'iolatiorr ol' rl ir I lll(.r/lr(ll(lillg pit\ l|lellls illt(l (lll(! l(ccolllllrclt(lirliorr\ ol l)( ll/s\ en l'laslornr r s llldiir t,td. . Authorized Operations: ,\ lI tvpcs rrl plustie lrltS',. !r irr l)irs( crtlltr'ttrrtt blrgs, eltr r! hirus. slurllrrrrq lrirr's" lrritrsr lroltl irrul ir llr. tl tleDts . Date of LoA l0 05, 1996 . Commencem€nt oPerslion: I 8 ( )-l t997 . LoA valid upro ll ll -l0l(J N() l l,l: llrc I rrA rrl tlre urril \ it\ ll(,t r ellc\'((l irlirr' l)l 0l.l0l I ir5 rhc u lt Iti rs rx)l lrirrtl llrc pertallv r rrrlxrsr.rl lrrd lulsrr lrirs pcrtrlrrrl r. rrlrI rlttcs. of (i). SCN /litigrrion & (ii). Penrlty, il rny. . llr. ,llr.. lLr\ r\ue{l (
    l{' llr( tlllrl l,,r D)| lullillllrrllt r)l I'r)\rr\r \l I lor llr( \ rc,r| lrlork t'rro(i '(lll() O,/ 1,, -tlll(lll . r(l ;,rrr.rltr r',1. ]|rtr,'(,1 \r(1. () l() t(,r l(.

llr.. lLr\ r\ue{l (
l{' llr( tlllrl l,,r D)| lullillllrrllt r)l I'r)\rr\r \l I lor llr( \ rc,r| lrlork t'rro(i '(lll() O,/ 1,, -tlll(lll . r(l ;,rrr.rltr r',1. ]|rtr,'(,1 \r(1. () l() t(,r l(. '.,,,i$ ll('\i(r rlr rrrrrr |xrrrr rrq.-rt.r.rL rrrtlr tlr( () l() Irir\ trl(.il ,rt)l)r'irl l,'L(,1(. rlr\ l)(,1 I .lr(l rlr( lxrl I 1r.,. (l \rr).!ri rlr( .,lrt)(rl ,'l llr( Urll llr( rr rrt lrrr: lilerl allrQrl lirl{ 'r( rlr! .\t,t'(ll,rl! (i)ll 11 t!! ,'l l)(,l I $ [r!lr r' .rrll 1lcrrilrrr3 . lrr,, .lrr^i r.r!,r rr0rrr.. ,l,rLL(l i li)l ll)lr) (\ lo lll l(ll(/ !\rrr t:.rr<rl tr, tlr. urrl lor r(nr uorrrPlrrrrrcu ,,1 l,lr\ . r. .r I (\tn,r( ({,II{tIIIr'I)\ ,i \l t'(r.,1(! r,l l(. i'/ il l.rklr\ lrl. l. rrrrlrr,:til rrLl. (,lO N(, K \Sl ,/ ,,1 r0 ll)i().)(l .1.,,.,1 r)lo. l{)19 llr( ullr( I l.,l .rt)|(il l,rlo'( llr( lX,l I ir!irr,:r ll r: ()l() ,Ir(l llrr. l)(il I l|lr
,it.,rrt...,l I r( .rt,tL,1l {,1 rlre rrrrrr llru urLI l,,r\ lrl.(l .rl1rerrl lx.lorr rlrt \l,t,rll.rtr (i,rrrrrritt.e ol l)(,1 I s lri.lr ,, .Lrll lrtrrtlrrrr (rll) Rentrl or other dues - Ilr. ',rrt lr,t. rllll,rl r[r(.,'l l(.

• i.)S iJ(,() ,, .r(!r) r ,,1 I (.r! l((r r ii, l\ \l/ \ll(lrorir\ lrll il) tx, ,l)ll Whether recomnre[ded lbr renewal? (r) llrr urlrl lru; bcr'rr lirrletLi,rrul rrr l(,\Sl ,/ sirrct. lrrrl l5 rc.rr. . rrr,l tlrr' pll.tr.

,,1 I (.r! l((r r ii, l\ \l/ \ll(lrorir\ lrll il) tx, ,l)ll Whether recomnre[ded lbr renewal? (r) llrr urlrl lru; bcr'rr lirrletLi,rrul rrr l(,\Sl ,/ sirrct. lrrrl l5 rc.rr. . rrr,l tlrr' pll.tr. re..r.lrrr3 !\ lr)r 1tull([llc\ r'rrrIlo1 Irrrl ol rrlroLrt i.011() l)!t\o \ llr('\l Lrl rr lrortr .rrr rr orrrerr .rrrrl ir(( r)r(lirl! l) llrr' u tt's pr,rprrs.rl ltll l)u rr)n\r(l(tc(l p,,\ltt\cl\ \UL)l(.1 l() tll( r()r(lilr,)[ rllirl phl rrr'irl t rlxrrr |i r li,rtlllrree rr itlr rcr:.rrrl to r.rltre .rrrLl rlrr.rrrtrtt slr.r I lre ll)r,rrl{,rr(l iIlllr.tll\ ill)(l l) l;
..rlr rrr.rr lrot,,|1xrl rrll rlrr rrrrrt .rrllttc. tlrr' plrr:rr.rl L rlxrll olrli.rrtiorr Lr quirrlil
.r r,l r,rlr. l(rr\ .,l tlr(. prr'r iorr. yr',rr I lrr r'r'rrr.wlrl ol l rr:\ rrr.rr .rlso I)(. \ul)t((t lrl tlrt Lrrrrt ilr'.rr rrrg .rlJ tlre orrt:t.rrrrlirrl rrntrL (llr(
\ll t,rrrrlrtr,,rrs \Lrl'ul.rl(\l,t
l)!r I)()( \ ;xrlr.r (iLrrrlr'lilt: ol -)-'llr \1.,\ .lr)-)l .r
irrl.(l(rl \r(le l)(,( r lLll(r rl.rte,l {)i 05 ll)-'}1 slrull l,t rtr ri tl1 lL,ll,,Lr tri. ( ) to rhe tbllowing fbllowing YES, Due reasons/with conditions: - Period (in terms oI value) Totrl turnover (Rs. ln hkhs) Physicsl exports (Rs. In lokhs) 0 t.04.20 t7 t() t 5.06.2022* 2913.70 l.l12.-19 48.14 Period (in terms of quantily) Totrl turnover (Ml) Physicrl Exports (MT) 7o of Physicsl Export to Total Turnover (t, ' . i. , rl,r,, :(1",, 27.01.2021to 15.06.2022 N,A Page 11 of 23

0 l.l12.-19 48.14 Period (in terms of quantily) Totrl turnover (Ml) Physicrl Exports (MT) 7o of Physicsl Export to Total Turnover (t, ' . i. , rl,r,, :(1",, 27.01.2021to 15.06.2022 N,A Page 11 of 23

l'cr-lilr-llli||r(( (l(titil
Performrnce of the unit in past 5 years (2017- lE ao 2O2l-22) Rs. in lakhs lixport (ircluding other NFE entitlement) Forex Outgo Ntrtl tiaming 4358.06 3 687.68 670.38 l,'r)r'(\ llirliurc(. Shttt lbr' c\lrot t rrrtrl \ l l,- t.rr rrrrr.;r ploprrtt.rl lil| r(.\t 5rci|l\llrlrrjr:ctcrl) ltr. irr lakhr IrOll value of Export Forex Outgo NFE Eamrng 8402.61 '7152.2'7 t050. -3 5 'l'otal physical export turnover 2017-18 (01.04.2017 to 30.06.2022

• -'l'he monitoring lbr the period 01.04.2017 to 30.11.2018 has already been completed and the unit has been penalized lbr the shortlall. \ arrre ol' I rit l)irte t,l l-o.
  lr\litrl((s t,l \ i0lxlit)ll 0l' stilt ll lrs/lrrlldillg lrit\ llt(.lllr illl(l (lrr('! ll((r)llllllrll(lirl i(rrs 0l l)( l \l/s( )\lr:t lblvtttrrs . Authorized Operations: Ile('vc lirr,..l ol plirsrie sLrrirl) !ilslr l l( ) pllstic ( jtarrLrL:s- AurIrrtre r ir[:s Ilal.r,s. l'allcrs l'trr s llrrrrl, r rrr(l ()lhcr l)losri. it(nts. . Date of LoA l)() 0l l9t)l( . Commencement operation r)l t-l I99x . LoA valid upto 16i08.'11)l l of (ii) Penatty, if any. I ur, :lr,rrv rlrtr:r' rrotitr's rllrtttl l,l o'r.-l0l(r d l(l01 l()l() \.r!. ls\lr.(l lL, tlrt rrrrt li,r rr,,rr (( )ll rl)lrllr( ( r,l lrlrrstrlrl ttlrort ((,rl\lllr,,|l\ .rrrrl Ir('lrlrltr ol l(. I l: 5 i lirklr\ lrir.

rrotitr's rllrtttl l,l o'r.-l0l(r d l(l01 l()l() \.r!. ls\lr.(l lL, tlrt rrrrt li,r rr,,rr (( )ll rl)lrllr( ( r,l lrlrrstrlrl ttlrort ((,rl\lllr,,|l\ .rrrrl Ir('lrlrltr ol l(. I l: 5 i lirklr\ lrir. lrrr.rr rrrr|tr''t,l r r,l.' ( )l( ) ,, K.\l ,/ \ I j-' lol/ ,o (lrrr(l 0l (li lol9 llt< Lrrrrt lilul irPlrrirl [r!lot( llre lX;l I n-1,. rr:l llri\ ()l() t (l illrl)(irl ('l tlr. ulil i\ l)rrr(lill!. I lrrtlrr'r tlr. rrrrrt lllrs lrlr.tl Spr:crirl ( trrl ,|lrlrrutron No. ll9, trl l1)l I lrrl,,rc tlr. l lorr'lr[. llrglr ( ()url (,1 ('Ul,lr,ll irt /\ll le(lltl)il(l ,ur(l llr( ll,,r bI llrr-,lr ( orrrt lrrrs :rlilrll.(l :l.r\ rrrl( r tlll t( ltCl ill.'illtst llr! r('!r)(r\ rrl |r'rrirltr trll tlri. r(\t (l.rl( rrl ll..flir)! (iii) Rental or other dues- The unit has rcntal dues of Rs. 4?,592l- orr account of l-ease Rent Io KASIZ Authority till 30.06.2022. Wh€thcr recomnlended for renewal? (l) llr( lrllrl lras lx!rr lirrreliorrlrl rr K.\Sl / :rrrlt lu:t l: ) (lrr\ irrr,l tlrr' l)lil\tl
ra( ( lir)lr !(l(,r !r'|l(ltl(
(rrrl)l(,\ rll( llt (,1 .rl)\rirl i.0ll0 ll('l\orl\ lllt,\l ol rrltorrt itre \ !,rlar ill(l lr'torrllt!lv tlrc urtil_s l)r(,1)(r:,itl titv l)r cLrttsitlercrl Drrsrtrr'clv iUl)l.ul l{) llle a() (lttlt)lt llutt l)llvsi( lrl ( |oI I l)(rli)r'Ir r)cc !illr rc!urrl l() \itl ( itr(l tlllirrllrl\ sllil ll lrt rrLrnrlor.r.l ,rrutulrlly lrrrrl I) I \ iillc lllt) lre :t,1r1xrl tlll llr( unrl aelttr r r's tltr'plttrt,.irl t rp,rr t olrlrllrlii'rr rrr tlrlurlrlt lrrrrl \rlu(' l(rrrr,,1 tlrr' lrtr'rrotrr (rr) .\ll .i'rrtlitrorrs \lrl)ul.rlr(l il: l)(r l)( )( s

re :t,1r1xrl tlll llr( unrl aelttr r r's tltr'plttrt,.irl t rp,rr t olrlrllrlii'rr rrr tlrlurlrlt lrrrrl \rlu(' l(rrrr,,1 tlrr' lrtr'rrotrr (rr) .\ll .i'rrtlitrorrs \lrl)ul.rlr(l il: l)(r l)( )( s Polrtr ( itrrtlelrrt s ol -)7rlr l\1irv. -)(ll I- il\ arrrt.rrrirri vtr[ l)( )( s l( ll(.r rlirl,,rl (la 05.-'}011 slrrrll lrt strrellv lirlLrrrtrl to lhe fbllowing tbllowing YES. Due reasons/with conditions: - Period (in terms of value) 'fotal turnove r (Rs. ln lakhs) Physical exports (Rs. In lakhs) 7o of Physical Exporl to'l'otal 'l'urnover (1,,..r'r ilrrrl 0l.04.20l7 to 15.06.2022+ 6043.72 t652.25 27.34 Pcriod (in terms of quantity) Total turnove r (MT) Physical Exports (MT) 9/o of Physical llxport to Total 'l'urnover (1rr slr rlrt'rl (1"., lI tr.r r! rrl 27.01.202 I to 15.06.2022 2950.r0 939.60 3r.85 PaBe 12 of 23 s

S. \ arrre ol' I rir l)att ol l-o.
l'crlorrrrattrr rlrlrils llrtiur((s rrl \i(rl tiolt ol 5l i|l u t (r/pelldirg p ]nlc[ls nll(l du(s Itc(ollllll('ll(lnl iox.i (rl' lX li \l/sl,l st- ( )-l.irrc ln<lustrir . Authorized Operations: Itec,veled I)liLsttc lr'irrrules arrrl artielcs. . Date of LoA 17 ()1,l9()8 . Commencement oPeration; l-l 0q' t()99 . LoA yalid upto l() 0|i lt)ll of Performancc of the unit in past 5 years (2017-l t ro 2021-22
Rs. in lakhs Expon (including other NFII entillement) Forex Outgo NFE Eaming t6'7 4.52 1499.22 175.30 lblcr ll lnr(( Sh(.el lbt r\p(l-l :rrll \l l,l ralrrirrgr plrposr,.tl li'| rr.\t 5 ]c:[ \ (I,loir..t(.rl, l{,'.

xpon (including other NFII entillement) Forex Outgo NFE Eaming t6'7 4.52 1499.22 175.30 lblcr ll lnr(( Sh(.el lbt r\p(l-l :rrll \l l,l ralrrirrgr plrposr,.tl li'| rr.\t 5 ]c:[ \ (I,loir..t(.rl, l{,'. itr lakhr l-08 raluc of l-xprrrl 4l 15.U0 lorex Outgo 321{tl.U0 Nlh l:anring ' 817.00 Total physical export turnover 2017-lt (01.04.2017 to

• • The monitorirg lbr the period 01.04.2017 to 30.t1.20IE has already been completed and the unit has beetr penalized lbr the shortfrll. Period (in terms of value) 'l'otal turllove r (Rs. ln lakhs) Physical €xports (Rs. In lakhs) 7o of Physical Export to Total Turnover (;,, ..r r tlrt,I 01.04.2017 to t5.06.2022* 2702.54 842.52 3t.lt Period (in tcrms of quantity) 'l'otal turnoye r (M't) Physical llxports (M't) 9/o of Physical Export to l'otal 'Iurnover (l,r'. ( r llrc(l at," - rll r.r'rr\ ul 2'7 .01.2021 to t 5.06.2022 9 t .62 91.62 100 30.06.2022 (ii) P€n8lty, if any. lur, slr,rtr aitrrr( notices rlxlc(l l-l.o'/ -)01(r & l(l 04.101(.) \([, tssttr'rl l,r llr. ulit lirl uorr rrrrrrltlt.rtrr.e ol l)lrysiru l e\ln)lt ,.rrrrrltttorrs irrtrl pttrirlty rrl l(s I t / (l I lrrklrr lr:rs l:r:err irrrlrorr:rl r rrl,.' ( )l( ) No. K.^Sl I j I i-l l(rlr/ 'l) rlatetl 0l (15 lOlt) llrt rrrrrt liler.l :r||ral bclor,. llrt lX rl I ,'!.lllsl lllr:, ()l() irl(l .rl)l'!.ll ('l lll( tlrllt l: p(r)(llllt, lrrrtlrrr. tlrr urrrt lrrs lrluti Sprtrtrl ( rr rl |Dlttrrtr,,rr N(, 57() (,1 l(JlI Itr'l,rt. tlr,. ll,rrr'blc IIrgh (ou|t ,,1 ( r(rtirirl lrt \lrrrr.rlubirtl irnrl tlr. llorr'lrl.

lt l: p(r)(llllt, lrrrtlrrr. tlrr urrrt lrrs lrluti Sprtrtrl ( rr rl |Dlttrrtr,,rr N(, 57() (,1 l(JlI Itr'l,rt. tlr,. ll,rrr'blc IIrgh (ou|t ,,1 ( r(rtirirl lrt \lrrrr.rlubirtl irnrl tlr. llorr'lrl. llrvlr ( ()urt llrs !rilnl.(l \til\ lnl( l illr li lrcl asllirrsl llrt r(((,(r\ (,1 |.rtrlty trll tlrc ri,rt rlutr' r,l lr. lrr irrl (iii)Reutal or other dues- The unit has rental dues of Rs. 2,71,311/- on account of Lease Renl lo KASEZ Authority till 30.06.2022. Whether recommended for renewal? li) llrc rrrrit llir\ bc(rr lill.ti()nirl lr l(,,\Sl / rirrc,.. lasr l5 lclrrs irrrrl llre lrlirstre lt'('r'liltll s(x'l()r !t:tlLrllll(s ( rrrI)Io)'rrr(rrI rrl trlxrrrt i.0(J(l l)'r\ort\ r)r('sl ol Nltottt irte lr(,rrrr irr(l :rt eor tlir! lr tlre Illlil s ltl ol)o\irl rrrir' l)e cr rr r.rrler r'rl l){,ittt\cl
\trl)l((l l1, llrt r'otttlttr,rrr tlritt l)lr\ \l( ill ( \lnrt t lr( r l,r'rtlillr.c \tlll IC1r.t|(l l() \irlUr ||l(l rltlirrrl rl) \llilll l)( lD(,||llofL\l lrrrtrrrrlly irrrtl l) L\ :lrl. nlil
[u stopptrl ull llrc unrt lu(llic\ (\ llle Ilrlsreal t'r1r,rrr Lrblrslrliorr ttl (lUirtrll l\ i t(l l:llll. ,.,,,,' or' rlrc l)r(!r()trs (tr) ,\ll e,rrrrlilrrrrrs itrl)ulirl((l irs txt lnX 5 p,,li.v ( rrritlt lirrrs ol .'Jtlr l'lrn '(lll. us ill CD(l((l \r(ie IXX ' l(ll(r r.litttrl l)i Oi )(J)-'] \lrirll l)(, \l .ll
loll, 'rr crl to the fbllowrng fbllowing YES. Due reasons/wirh oonditions: - Page 13 of 23

ol .'Jtlr l'lrn '(lll. us ill CD(l((l \r(ie IXX ' l(ll(r r.litttrl l)i Oi )(J)-'] \lrirll l)(, \l .ll
loll, 'rr crl to the fbllowrng fbllowing YES. Due reasons/wirh oonditions: - Page 13 of 23

\irtttr ol' I llil l)atc of l.o:
l'rr' tirr ttril [ ((. d(, t itils lrrl:urcrs ol violnti(ru ol' rl x I rttr/lrcll(ling pn!llr(.llts nlt(l tlrrrs Itctortrttrcurlal iorrs ol' lX H 1l/sl'olvr- l'r-oecsstt r |l ltr,(. l,t(1. . Authorized Operations: l(ce1e lirru rrl l{l)l'l Ll)l'l S!rirl). . Date of LoA 0.li I0,'t99-l . Commencement operstion 04 (ll 199() . LoA valid upto l() {)l{ loll of P€rformsnce o[ the unit in p&st 5 years (2017-18 ao 2l2l-22) Rs. in lakhs Export (including other NFli entitlelnent) Forex Outgo NFli Eamrng I l9l.3l 4725.49 -534. lll l.itl-c\ ll:rlirlr(r Shrel lilr' (.\p(,t ( i[t(l Nl,'1,] ci oillg\ l,l olrr).ie(l l(r' r(.\l 5 tcit s (lrroj((t((l) lls. itr laklrr liOB value of [ixport l:orex Outgo NI:ti haming Total ical ex rt turnover 2017-18 1.04.201? to 10.06.2022

• • The monitoring for lhe period 0l,(X.2017 to 30.1l.20lt hrs already been completed lnd (he unit has been penalized for the shorlf!ll. 10900.00 10355.00 545.00 Period (in terms of value) 'l'otal lurnove r (Rs. ln lakhs) Physical exports (Rs. ln lakhs) 7" of Physical Export to 'l'otal 'l'urnover (1r r . rL'r tlrt rl 15" ,,1 01.04.2017 to 15.06.2022* 5',772.31

(in terms of value) 'l'otal lurnove r (Rs. ln lakhs) Physical exports (Rs. ln lakhs) 7" of Physical Export to 'l'otal 'l'urnover (1r r . rL'r tlrt rl 15" ,,1 01.04.2017 to 15.06.2022* 5',772.31 1099. l5 t9.04 Period (in aerms of quantity) 'l'otal turDove r (MT) Physical Exports (MT) 70 of Physical Export to Total l'urlovcr (1r r trr r ilrtrl 11,"., tll lr.t lltr ('l 2'7 .01 .2021 ro 15.06.2022 1289.00 54.00 4.19 lr,(r :lr0w ('itUs( ()liu(rs (litl((l l-l.t)l 'l)l(, .\ l0 (14 l0l() utre isstttrl 1,, llrr' trrrrl l()r lr)l ri,r rrIllrr r.. ol Plrvsrr'itl tr|ort (r)rr(lrlr', : .llr(l ,)(Dnll\ r)l l(
t lt \tr l.r(lr: lrrr: betrr rllrposrrl rr,lL {)l() N() K\Sl ,/ }i l(' ,(Jl,) )r) rlrrrcd 0l 0i l0l9 Ilrt rrrrrt llletl ,rppcll btlirr'. rlru I X rl I ir:.:ittrtsl tlrts ( )l( ) artrl tlrr l)( 'l I lr.t\ (ll:nl\(d tlrt aIPeirl i,l llrt. rllrt llr. rrrrit lra. lrL:d Sprerirl ( r,,rl \l,lrlrrirtrrrrr N,, lllli ,rl llJ 'l l\l',r( tlrc Ilrrn trle llrglr ( orlrt (,1 (,rrliIul llr .,\llrredillritrl .rrrtl llrr Ilurr'blt lliglr ('rrurt lrirs qr ill ll!'(l \tir\ rrrter'rrrr relicl'irglrrrst lltt ttr',,r'e|y ol pett lty trll tltc rrc\l (llll!' lll lr(itl lrlr. (iii)Rental or other dues- NIL rental dues till 30.06.2022 Whether reconrnrended lbr renewal? YES.

\ rrrter'rrrr relicl'irglrrrst lltt ttr',,r'e|y ol pett lty trll tltc rrc\l (llll!' lll lr(itl lrlr. (iii)Rental or other dues- NIL rental dues till 30.06.2022 Whether reconrnrended lbr renewal? YES. Duc reasons/with conditions: - to the tb llowing fb llowing (r) llrc ullrl lrirs lreerr lirrcliorr,rl rrr li,\Sl ,/ \rrre llsl li !(il
.rrrl tlrt pl,r.tii r uer.r'lirr3 \L ('1, )r !LIUrirlr\ (tlrl)[r\llr( t ,rl ,tlx)(t 5.(X)0 l)!t\o||s Irosl rl ulrorrr .rrr' lorrrurt .rrrd .r.t,rrtlrrri,ir llrr' tttltl
l:roPo..tl rt l.t\ be eonsrrirretl l){r\rlr\ ( l\ (ll)l(!l r() llr( errrrrlruorr tlr.rt l,lr)\r(.rl ( \lnrt l)(r li,r nr.rr(( \illr r(v.u(l t(, r.rlrrr .rrrrl (lr.rrlrt\ \lrirll lr( r r( 'r rl('r (\l .lrrr.rll\ .Il(l l)1,
..rl. rrr.rr lr. sto||ul trll tlrt rlrrLl .rrlrr( !'\ llrr' plrr'sie.rl u \ lx)rt )t)lr!.tlr(rl lI (l0rIlrl) .rrri r.rlLrr' lurllr\ ,)l llr(' l)r ( t l\rtl\ VL irr' (rr) \ll ii,rrrlrll(rrr' \trl)olirlr\l ir
t,(r l)()( . lxrlicr (ir irli.li|r,. ol lltlr Nlrrr. -lilrl. r
,rrrrr'rrrl.rl r rrl. l)( )( "' l(lru (l.rl!.(l l)i oi lr)l' \lr.rll h( .lrrtl\ li,l li, \ ( ( l Page 14 of 23 s

r' \trl)olirlr\l ir
t,(r l)()( . lxrlicr (ir irli.li|r,. ol lltlr Nlrrr. -lilrl. r
,rrrrr'rrrl.rl r rrl. l)( )( "' l(lru (l.rl!.(l l)i oi lr)l' \lr.rll h( .lrrtl\ li,l li, \ ( ( l Page 14 of 23 s

s \ axr( ol' [. lli( l)alt'ol l-o
l'crl|,rrr:rr(( llrtnilt Ittrlattct:r rrl r iolatiorr rrl :rtirt utrs/l)tll(lillg l)it\ ut(lltr i[t(l d rcs Itt,corrtrrrr,rrdl(iorrs rrl l)(' \l/sl'rasa t- lln(crpri . Authorized Operations: l)llrtre altieles lile Ilrstre fillr\ b^rgs. tillpitulllt: ntl r'e e rr lcrl gr.rllules. cl.. . Date of LoA ll,0I l()9() . Commencement operation: l4 I l,,te97 . LoA valid upto l6,0lt.,l0tl of Performrnce of the unlt io past 5 yelrs (2017-18 to 2021-22) Rs. in lakhs Expor (iDcludins olhcr NFE cnlitlcmcnt) Outgo NFE Eanring 7431.10 2651 .15 t(x)89.45 I orc\ llnltlll(( \hc(.t l(lt'(\lxll't xlr(l \l 1. tarrrirrgr ptolxrstrl lirr ll(.\l 5 \ctlri (tlr(,jc(tcd) l(. i l klr
, l-OB \rlue r)l l-\F)n , lXl6x.5? [:r,rer Outgo I l5 t:tt t',t Nl I hurnirrg 30e7 bx

• • The monitoring lbr the period 01.04.2017 to30.ll.20l8 has already been completed and the unit h|s been penalized for the shorttrll. Period (ill ternrs of value) 'l otal turnover (Rs. ln hkhs) Physical etPorts (Rs. In lakhs) 9/. of Physical Export to Totrl Tutnover (t,'.'.i rl,((l ti'r,,, 01.04.2017 to t5.(b.2022* 13937.56 Ii004.94 57.43 Period (ln terms of quantity) 'l'otal turnover (M'I) Physical Erports (MT) o/" of Physical llxport to Total Turnover (t,,.

er (t,'.'.i rl,((l ti'r,,, 01.04.2017 to t5.(b.2022* 13937.56 Ii004.94 57.43 Period (ln terms of quantity) 'l'otal turnover (M'I) Physical Erports (MT) o/" of Physical llxport to Total Turnover (t,,. n' 'l,r(l i(,". 27.01.2021to t 5.06.2022 44ti(r.00 2464.50 5,t.s4 I otal icul cx rt turnover 2017-18 01.04.2017 to 30.06.2022 (i) SCN /litigstion & (ii) Penalty, if any lrr,, slrorr (.trl5(. nr,li((.\ (litt((l l.l 0l ,r)l(! & lo(tl ,ot() t(r, ls5ur(l l, tlr. urrrl li,r rrr,rr t Lrtttpltittt... (,1 l)ltVsl(.ll (\lr,)rI eLrrrrlrti,rrrr irrrtl pr. rraltl i,l I(: l5X -17 lirLlrs lrirs hcerr rrrrNsr,ri rir[ ()l() \o K,,\Sl,/ '/ ls ,ol9 -l(, (llr(.(l 0l 0i l()19 llr,,' trrrrt lilctl irppcll lrclirr,. tlr,.. l)(il I ir! rr,t Ilrts ()l() ln(l tll( l)(il I lrit\ (ll:lusscrl tIrc ir1r1IcirI ul tl(r urrl. I lr,.- trrrrt lrirs IiItl Slxr r.rl ( rt tl ,'||)lttrrlrorr No I l-ltr oi l(ll I belL,tt tlrc llrrrr'lrlt llrglr ( orrl (,1 (;lrllrul itl /\lll((litl)ilLl ilrr(l lll(' llr)r'l)[ llr!lr ( orrrr lrirs l,tatttttl stlrr lrl(rirll r('licl ir!illllsl lltc lccLrrr'rr ol I)(nirlly tlll tlr.. rre \l (lirl( ,)llr(ill lnt, (iii)Rental or other dues- NIL rental dues till 30.06.2022 \ hether recommended for renewal? (r) llr( urrlt lr.rs lrr'r'rr lLrrretrr,rrirl rrr 1..,\Sl ,/:rrrtr l.Lst li )rrus arrrl tlrr pl,r:tir rrclrling ('lor 8e ( r lllr'\ anrl)l(,yr (Il ol irlxrot 5-00(l l)e|sorr\ rrxr\l ()l \lri)rrr ilr(' !1)rlrcrr ilr(l rrr c, rrilrrr!l\ llrr.

rrr 1..,\Sl ,/:rrrtr l.Lst li )rrus arrrl tlrr pl,r:tir rrclrling ('lor 8e ( r lllr'\ anrl)l(,yr (Il ol irlxrot 5-00(l l)e|sorr\ rrxr\l ()l \lri)rrr ilr(' !1)rlrcrr ilr(l rrr c, rrilrrr!l\ llrr. Llltt
pr opr rrlrl rtrul lre corrritlerrrl l)()\rlr\ ( l! sUl)le(l k) llr! ( (,rl(lrlro)l Ilrirl l)llr\i(ill (\l)t,i1 lrr'r'lorrl]lrrrt't \ illt tc.lritr(l t(, \illu( .rr(l tlrrlrrtrty slrrrll b. rrrorrilorerl .rrrrrrrllly rr,rrl l) Ir
r,rlt rrrrrl lrr st,rplxrl till tlre rrr rt ir!lrl(\c\ tre lrlrysre.Ll t r,Port ohlrlrrtrrrrr rll (luilrlrl
rurrrl r llttc I( r'rr\ ()l lilc plr'r, iorrs y trrr . .\ll i0rrtlitrrrrr: \lrl)r l.rlf(l r
l,(r l)()( \ poliL'1 (irrrrI,.1irt.. {,1 l'llr \lLr. l(,1L r
.rrrr.rrLlt'rl ,. rLIt' l)( )( \ lt'ltr.r ,lrr(,I l)i.0 i.]i rl l slL,ll l)e str etlr li,llotrrrl ('r) to fbllowrng lhe fbllowrng Y[S. Due reasons/wilh conditrons: - Page 15 of 23 ta

s N anrc ol' I rnit l)lrtc ol l,(rr
lllsl:llrcr\ ()I virrlali([r ()f stxtuleri pcn(lilll] pit\ Ilc ts illt(l (lllrt llccolrl[cn(l ti([rs r)l l)( Itr .\l/slt. lt. Vihrart l'olt rntrs l.t(1. . Allthorized Operaaiolls: Itrer e leLl l'olt,nrcr l'clltts rrl I |)|,| |||)I,|.,I,I,r|,V(' Alllt i|lrd A!r! lorlrrr itl! s. . Dste of LoA l? I I l(/')(, . Commencemena oPerationr ll 07, t997 . l,oA valid upto l6 (it lO-'l oI Performsnce of the unit in prst 5 yeors (2017-lE lo 2021-22) Rs, in lskhs Exp(nt (iDcluding dhcr NFE entitlctncnr) Forcx Outgo NF[ [arning 5 l.l5.23 ()261.42 -4tt6 t9 ll{l ncr Slrc(t li,r'c\lnr n rl \1.t. raIltirrgs;,r'i4rostrl lirr rr\t 5 \ r. \ (l,r 0j(c(e(l) ltr.

lskhs Exp(nt (iDcluding dhcr NFE entitlctncnr) Forcx Outgo NF[ [arning 5 l.l5.23 ()261.42 -4tt6 t9 ll{l ncr Slrc(t li,r'c\lnr n rl \1.t. raIltirrgs;,r'i4rostrl lirr rr\t 5 \ r. \ (l,r 0j(c(e(l) ltr. ill lnLl'
l-OB valuc (|l Erporr l74l().()l For.ex Outgo l4l5l.l{13 I Nl l- Lirrnrng \t117 .11

• • 'l'he rnonitoring lbr the period 01.04.20t7 to 31.0f.20 t g hss llready been completed rnd the unit h{s been penslized lbr the shorllrll. Pcriod (in terms of value) Totrl turnover (Rs. In lakhs) Physical cxports (Rs. ln lukhs) o/. of Physical Cxport to l'otul 'Iuroover (r". ,t I rl^ {l {",,1 01.04 20l7 lo 15.06.2022* Il.]22.66 t464 6(.) 10.99 Period (in ternrs of qudntity) 'Iotrl Iurnover (MT) Physlcrl E x ports (MT)

7. ol Physic!l Erport to 'l otsl 'l urnover (t,,.., rl,rrl i{r",, 27.01.2021to l5 (Xr.2022 6043.7-3 420.11 7.00 l'cr'lor'rrrarrcc rletails 'l otrl h 1.0,1.2017 to 30.06.2022 sical ex ort turnover 2017-18 I ot'e r (i) SCN /li.igation & (ii) Peralty, ifany. . \lr)\ (.tu( ll()ltrr tl.rrr,l l0 01.-)(il9 !(lf t\ue(l l(, llt! urrrt lr rr rr,rrr.cLrrrrpliitntu ol l)lrtrlr.tl (-\lx,tl con(liliolt\ ilrrl t)(rr.rlt) {)l l(s llil.l() lLrllrs lrrrs lrtr rr rrrryx,srrl r rlu ( )l( ) \i, K.,\l / -19 ,ote to (l.rl(\t r)l oi ll)lL.) llrr Lrrrrr tllttl .r|);rr.rl L\llrr llr! l)(,1 I .r!iln\r tll. ( ,l( ) .ur(i llr(' l)( ,l I lrLN tlisrrrissL.rl llr( ll)|..r1 (,1 llr( Unil. lh( rr rl lr.r. lllerl Spr.riul ( r\ r r\l)l)lr.rlror \o IIi() rrl l0ll lrelirre llrt llorr'bli llirlr ('oLrrrlt (rrit.r.rl ,rl .\lrrrrr-L|rbill ulrl tlrt Il,rr"1,1..

l llr( ll)|..r1 (,1 llr( Unil. lh( rr rl lr.r. lllerl Spr.riul ( r\ r r\l)l)lr.rlror \o IIi() rrl l0ll lrelirre llrt llorr'bli llirlr ('oLrrrlt (rrit.r.rl ,rl .\lrrrrr-L|rbill ulrl tlrt Il,rr"1,1.. Ilt..llr (,,trrt llr: Llirrrr.rl \1.,\ rI llrr r( lr(.1 .r!.rrlr\t llr. r(r(,(r! ',1 t,r'r.rll\ lill Ilr( rr\l rl.rte ,rl ir..rrrr.: r llrrs ollrLt lr.r. r$trrri ( \ (l.rr.(l -l i.l)ir l(,, , l(, llrr !ntt l()l |()tl lu llrllr rcll rrl pusitrrr \ll (tter.:.rtrrr Nll. rrl l{r l(rl(r'li lrrl,lr:) lor tlrr'5 lr'ul irIrcl. lr.rrorl -ll)lr l(, t(, ,Olr, ll) lrr(l llrc .ll(l ( \ rr 1rrrrtlrrr! lor'.r,ljLrilr..rtL,rr (iii) Renttrl or other dues- The unit has rcntal dues of Rs. 11,43,198/- on account of Lease Rent to KASEZ Authority till 30.06.2022. Whether recommerded lbr renewel? (rl llr( unll hrrr lrer'rr lirrrtliorrul rrr l',.\Sl / sirtr'e lrr.t l'i rt.rr. .rr rr I tlrc prl.r.trr retr.lrrr.r \r\ l(,r -l.r(rrerrt(\ .rrlll(!\ rreIl ,rl .rLr(iIl j.()(Jlr l)r1\r, \ l(,\l ol \lr(,rlr .rrr' vrorrrtrr .rrrtl .r(({r (lIrgly llr( U it"
l)r()lx).iirl nlir) be r'ortsit|. rerl lxr\rli'cl)' sLrl)j(\ I l() llre errrrrlrtiott tlrul l)ll)\trIl (\ lx)rl l)( r l(,ll]r. l( r \rllr r!!.lr(l L(r i.rlrL. .rrrrl rlrr.rrrtrtr rlr.rli lr.. Lr0Irl()r((l .rtl|lUnll\ , r(l l) I
'.rlr' rrr.rr lrr :tol)t.(l lrll llr. r rrr il .L(lrrc\c\ tlrr' Plrrsrt.rl r\J)()l I ()l)li!rti() Ir q(l. tlll) .rttrl r',rltre t( rLf\ lrl llle l)r.\ i(,tt\ .!itl. ,\ll tLrrIrIitiorr. \t t)ul.rlc(l .rr t)(r l)(X s l)olrr'r (iL rrirlrrrr,r 0l -)-)llr \l.r\ )ltl I .rs rrrrr.

)()l I ()l)li!rti() Ir q(l. tlll) .rttrl r',rltre t( rLf\ lrl llle l)r.\ i(,tt\ .!itl. ,\ll tLrrIrIitiorr. \t t)ul.rlc(l .rr t)(r l)(X s l)olrr'r (iL rrirlrrrr,r 0l -)-)llr \l.r\ )ltl I .rs rrrrr. rrilttl r ri[ l )( )( \ l( lr'l rl,rttil l)i 0i.l(lll 'lr.rll l,r \lll!tl\ li)lllr\a ttl ( ) to the fbllow ing tb llow ing YES. Due reasors/with conditrons: - Page 16 of 23

S \illltr.(rl I uit l)dt(' 0l l-rr-
l'cr-frrrrr:ltr(r (lrtnil
Performance of the unit in past 5 years (201?-lE ao 2021-22) Rs. irr lakhs Forex Outgo -24t4.23 8816.00 6982.00 1It54.00 l.oter llalattec Sltccl lbt e\poll arrrl \l,1,. tirrrrirrgr ll(,po\r(l li,I rc\l 5 !rat! {ptt)jrrlr(l) lls. it laLhr IrOB value of Export Forex Outgo NFE Eaming 'fotal physical export turnover 2017- l8 (01.04.2017 to 30.06.2022)

• • 'l'he monitoring lbr the period 01.04.2017 to 30.1 1.2018 has alreedy been completed and the unit h8s been penalized lbr the shortfall. Export (including other NFE entitlernent) NF[i Earuing 3959.91 4208.14 Period (in ternrs of vulue) 'l'otal turnove r (Rs. In lakhs) Physical exports (Rs. ln lakhs) ol, of Physical Export to 'l'otal 'furnover (t,rr(,r1,{'{l l" ,, t 01.04.20 t7 to 15.06.2022* 63',7 2.t s 1955.33 30.69 Period (in terms of quantity) 'fotal turllove J (MT) Physicsl Exports (M'l) Yo of Physical Export to'Iotal 'l'urlover (srr,'rrr ilrttl rll"., rr tr'r llr\ ol 2'.7 .0t.202t to t5.06.2022 267 5.59 Il12.89 30.38 lll!li[rcc! (rl' \ i0litlir) 0l !la l tl tr!/l)(ll(lilrg pit'tltcllts:ul(l d u(,s l{c(orIllrrll(lilt iorr\ rrl l)( t1 \ I /s llrrrr l'lril i(s .

ol 2'.7 .0t.202t to t5.06.2022 267 5.59 Il12.89 30.38 lll!li[rcc! (rl' \ i0litlir) 0l !la l tl tr!/l)(ll(lilrg pit'tltcllts:ul(l d u(,s l{c(orIllrrll(lilt iorr\ rrl l)( t1 \ I /s llrrrr l'lril i(s . Authorized Operations: l) litst ie ( iril)Ltlus, Sllfuddirg. ( i llll(lil)!,,1)ic(c\ r'le li-()rrl \'irsle .' srritl) tlrscrrr-rlctl, irbsril,.r, plrrstic itelrs. I lak. ' ,\gg l,,nt. t.lttcs. corrrlLrrts. Ilirr': l)orrrler.Irnn|:. . Dat€ of LoA ls 0l l9()(r . Commencement operationi -l-:lr( ){)r 199(r . LoA valid upto l6 0ri l0ll of (i) SCN /litigrtion & Iti,, .lr,,rr tlrrrrr' rrtrlrr'r's tlatrrl 11.07 l{)16 d l(lO.l )l)l() \.r(. r.sLrrrl 1,, llrt rrrttl liir rrorr r Lrtttlrlt.rttrr' ol Plrvsrtal r'r.1rort r,rrllr'r: irrrrl |errtrltt ol l(s I li ()i l.rklr\ lrrr. lrttrr iurPo'r,ri rrrlr (,1() N,, K.\Sl ./ i9, lrJ l{)19 l0 (l.rl((l ol 0i l(119 llr( ulrrl lrl((l rrPPr'irl lr(lore tlrr' l)(rl I .rgirtttst tlris ()l() :rrrtl irl)l)!'irl ()l llr(' urlit is l)u (llIL, I ttrtlrt'r tlrr urrrt lrirs lilctl S|l,... iirl ( tvll /\ltl)lr(irlr()n Nrr. I]-)S rrl l0-ll lrtlirt.' tlrc ll,rrr'blr. llrglr ( ()trt ,,1 (ruilritt ltl .\lll)((llll).t(l arrr.l tlrt ll,,rr lrlc llr!lr ( oLrrt lr:rr !lrirtll((l \lir\ rrrl('rrrrr r,.ltll lrl.rtrrrl llr. rr(o\ur\ ,,1 Ptrrlrltr trll tlr.' rr! \l (l,rl! i'l lrr.Irrtl (iii)R€ntal or other dues- NIL rental dues till 30.06.2022 whether reconrmended for renewal? YES.

ir\ rrrl('rrrrr r,.ltll lrl.rtrrrl llr. rr(o\ur\ ,,1 Ptrrlrltr trll tlr.' rr! \l (l,rl! i'l lrr.Irrtl (iii)R€ntal or other dues- NIL rental dues till 30.06.2022 whether reconrmended for renewal? YES. Due reasons/with conditions: - to lhe tbllowing firllowing (t) llrt Lrrrit lrirs lrr'r'rr lurrt lrrrrral rr K.\Sl / :rrr,,r last l5 \ (ir: irrrrl tlrr' l)lilslr( r(((llrtr.r ((l{,r set(titt(.
t'rlll)r\rtt\jltl ('l ul),)Ul i ( llr|l s(,tls Iro\t ,rl rrlrotrr itrr $(,ll!.lt iut(l itr!('l(lltll) tll( rrrrit s prirlrrrsirl rrrat lre uLrr rstrlcrctl P, rsitr r clv sul)l((l k) tllr r()lldilr()|l lllilt pltvsicirl r. rIrrr't |l( r li,r rlilrcc \rllr r'c1|iu(l lo ritltre allrl (llrirlrlil! rlrir ll l' rllollll,)r( (l ,ullruitll) irr(l l)I \ iitl( l)lty lre .t,rpputl ull tlr( ulil ae lrrr r t:, llrt lrlr\ \l(itl ( \lnrt I rrblrrirtri,r rrl \ltrilrrll l\ llll(l \llu(-l(ur),,1 tlrt lrr ur roLrs (ri) \ll eorrtlrtrrr ' :trpulIlL\i l
l)cr lx )( : lx)lr.
( rutrl.lrtres ('l lllll l\ll!. -r0-l l. as lrrrr.rrt|,.,rI r iJc l)( )( s l(,ll(,r rlirtrrl l)) 05. r0l-r \lrirll l)( slr r.llv lirll.rrrLrl PaBe 77 of 23

' :trpulIlL\i l
l)cr lx )( : lx)lr.
( rutrl.lrtres ('l lllll l\ll!. -r0-l l. as lrrrr.rrt|,.,rI r iJc l)( )( s l(,ll(,r rlirtrrl l)) 05. r0l-r \lrirll l)( slr r.llv lirll.rrrLrl PaBe 77 of 23

lr('r'li)r'nrnn((. (lettlil
s Narrrt ol- I IiI l)ittc (rl l,o.
lrrr( llccs of violit ti(,lt ol rl ir I tll(.s/p('ll(liltg pitYllrcllls illt(l (ltrct l{(cotrnrcn(lirl i0lls rrl l)( lil Il /s R udr' aksh l'ltlslics l'\ t. l.td. . Authorized Operations : /\ll t\ l)c ,,l l'laste l'iir!:. I l,,rrsr'lr,,l,.l ltern: ;trt.l ( it itrrttles slrr'lt rnts, (irirrtlrrrg.. l)icecs ( r uslrilgs- Sll(ets- l'rlr'rrtlctl r rr rtl Mou ltlrrl Ar ll( l('
. Date of LoA l5l0l9e7 . Commencemena of oPeration: 07 l0 t0l4 ( trillls ler r. (i lionr S lLrrt sl l) . LoA valid upto l{r 0li l0ll Performance ofthe unit in past 5 years (2017-t8 to 2021-22
Rs. in lakhs l irler llal:rrrct. Slrcrl li,r' crport illl(l )i lil,] eill Iillll\ pt ol)oscrl li)r're\t 5 )raIs (l) r'oj(.( I (,(l) l{:r. irr lalshr IrOB value of Export I ti09.70 lrorex oulg I 756. lq Nt E L.aming 51.5 I ]

• • The monltoring lbr the period 01.04.201? to 30.11.2018 hrs already been completed and the unit hss lreen penrlized lbr the shortltll. Hxport (including other NFE cntillement) 2554.93 Period (in terms of valrrc) Total turnoYe r (Rs. In lakhs) Physical exports (Rs. ln lakhs) 0l.04.2017 to 15.06.2022* 4466.95 1390.4 I 9/o of Physicel llxport to Total 'l'uruover (;,r..r', ilrcrl 3 l.l3 s,, ,,, Period (in terms of qusntity) Total turnove r (MT) Physical Exports (M',l')

) 0l.04.2017 to 15.06.2022* 4466.95 1390.4 I 9/o of Physicel llxport to Total 'l'uruover (;,r..r', ilrcrl 3 l.l3 s,, ,,, Period (in terms of qusntity) Total turnove r (MT) Physical Exports (M',l') 7. of Physical Export to'fotal 'furnover (t,, ( \rr rl'r(l al, ' , ur lr.r rr\ l 2'7 .01.202t to 15.06.2022 465.00 246.01) 53.00 2t24.98 429.95 Totrl sicalex rt turnover 201?-lt 01.04.2017 to 30.06.2022 NfL Earning Forex Outgo \lrr r \ (.1(|:,( tl()ll((.: ,llrt.,.l lO l,-l '019 wr:r,: issrrr'rl to tlt( UDil ,i,r l()n'{)llrl)lrillt(r' ol |,lrvsre.rl c\l)oII c')rr(lrli(,lls arrtl |trt:rll1 ,,l It:, I I I (, I lrrklrs llr: lri. rr rrrrpL,:,. r1 rttlt ()l() N,, K \l ,/ 0s l(ll9 l0 rlirtr'rl (J I O; lO le I lrL urrir Iilerl .rPlrL.rl htl0rt llrr'l)(rl I iriririrrrt rlrr: ()lt) irtrrl ,rp1r.ul i,l ll'Llll rr ptrrrlrrrt, Irtrtlr.r. tlr,.'orrit lrirs ltlerl |.ir.tl ( t\rl .\l)J!ll(irli(,r N() 5i,8 r)l 10,)I lrrlirrt tlr.. llorr'hlr lliglr ( t,rrrt ol (rtrt.I.rl irl :\ lro red ir trirrl irrrtl llrt llorr'lrlr Ilrglr ( outt lrirs ,.lrrrrrlrrl \llr\ llrlfl ll rtlt..l allriDst tlrr' r(-(()!Lr\ ,)l 1r.:r[rlt1 till tlru rr. rt ,1, r lr r'l lt. ur rrr.ll (iii)Rental or other dues- 'l'he unit has rental dues of Rs. l,l},440l- on account of Lease Rent ro KASEZ Authority trll 30.06.2022. Whether recommended lbr renewal? (r) lllu llrril lrir: br'r'rr lrrrrctiorrlrl rrr l( \Sl ,/.

'l'he unit has rental dues of Rs. l,l},440l- on account of Lease Rent ro KASEZ Authority trll 30.06.2022. Whether recommended lbr renewal? (r) lllu llrril lrir: br'r'rr lrrrrctiorrlrl rrr l( \Sl ,/. rrrrlr' lrr:t -15 lt.lrs .ur(l llr( I)l.r\li( rrr\ clur! (rl(, 8( |l( r.tla\ , rtr;,1,,r rtrrrrt ()l .rboLrl 5.(100 l).r\i,ll\ rrisl ol rr'lrrrrrr lrrr' uorrrr.rr .rrrrl .ri.ortlrrrg lr llrt' unrl
IroPor.rl rr r.rr lr. errrrrrrIrtil Prrsit rr elr rrrlrltrt to tlrr' errrrrlrtrorr llr.rt plrr siL'.rl r'rport l)el li)r'rrrlr( ( rritlr rt'1,rrrrl to r.rlrre urrrl (lurrlrt\ \lr.rll l,!' rrrorrrkrrttl rrrrrrrrullr, ltLrl l) l.:
..rlt rrrly- lrt 'ti,p;xrl Irll tlrt Lr rit rr.lritrr'. tlre lrlrrrrlrrl !'\lx,r'r ()l)lr!irlr()r I 1 (lU. ll[] .rrrrl r.rlrre LLrr\ ()l llr( ItC\ l()0\ (llt. .\ll rorr(lrll1)ir. \lrlrl|l.rt(11 .r
per l)()( r ;rolrrr (irrrtltl rrer ol I rtlr \lrrr. '](ll l. rL
rrrrrr:rrrlctl iitl< l)( X \ l(1t(l tlrrttrl 0i.0i.-)( l-)l .,lrLrll lre .triL tll lirlIrutrl. ( ) to lhe lbllowing lbllowing YES. Due reasons/wtth condrtions: - Page 18 of 23

r \lrrr. '](ll l. rL
rrrrrr:rrrlctl iitl< l)( X \ l(1t(l tlrrttrl 0i.0i.-)( l-)l .,lrLrll lre .triL tll lirlIrutrl. ( ) to lhe lbllowing lbllowing YES. Due reasons/wtth condrtions: - Page 18 of 23

N arttc of l.ri( l) l(,(,1 l-o.
l'tllolrrraler tletails lnslilllcll,t ol \ iirlit(ilru (rl' 5(it I ule|r/p(lrdirg l)irv lclllr illl(l (lues llttorrrlrrtrr(llliott:i ol' l)( l9 Nl/sS lgtl rr 11,l]1u l)l'r l. l.t(1. . Authorized Operations: l'ellcts. lgulorrrr'rirlc:, !rillltr lLjs. Ll)t,t , l)t,l. t,l,t,v(' \llll rtt. . Date of LoA ll ll,leeT . Commencement operstion: l5() I lr)9rJ . LoA valid upto t6l0l( l()tl of Performance ol the unit in pnst 5 ycurs (2017-18 to 2021-22) Rs. in lakhs Exp()fl (illcludinS other NFE cntrtlerncnt) lirrcx Outgo Nl E EarrrinS 4526.26 5756. t6

• 1229.90 l,(,rll\ l!rrlurrrc Slrcrl lirr- (\ pot't nr(l N l, l l cn t rrirll.ls pr.ogrosr, rl lirr lltt((l) l{s. i| InLhr FOB value of Expon Forex Outgo NFE Earning I'otnl sical cx rt lurnover 2017-lE 0t.04.2017 to 30.06.2022

• • 'l he monitoring for the period 01.04.2017 to -10.11.2018 has alrerdy been completed and the unit hss been pcoslized lbr the shortlall. Ie\t 5 -\ (.lr \ (l[ (,j 22't29.2E 20798.02 t93 1.26 Period (in terms of vulue) l'otrl tutnover (Rs. In lokhs) Physical exports (Rs. ln lakhs) 70 ol Physical Erport to'l otrl 'I'urnover (r,,.'.rrl',rl 1i'. ) 0 L04.2017 k) 15.06.2022* 991l.3l t6lB.E4 16.99 Period (io terms o[ quantity) 'l'otsl turnover (MI) Physicnl llxports (M'I)

lakhs) 70 ol Physical Erport to'l otrl 'I'urnover (r,,.'.rrl',rl 1i'. ) 0 L04.2017 k) 15.06.2022* 991l.3l t6lB.E4 16.99 Period (io terms o[ quantity) 'l'otsl turnover (MI) Physicnl llxports (M'I) 7. ol Physical Export to'l'otal Turnover (t,, r )( ' rl,(,1 il)"ii 27 .O1.2021 ro l5.06.2022 4727.00 279.00 s.90 l\r, :lrrirr .lu( |l()lla(\ (l.lt(.(l l.l 07 )01(' & l{)O-l _t0l() rrr.r( rssutl l(' tlre rrrril lirr' rrorr eorrIlrrrri r' ol lrlrlsrr'al r'rl),,rt (r,r(illr)r\ antl |r'rr,rltr ol lts ]11.9-1 lirLlrs ltirs l:r:err irrrJrostrl ,. rdc ( )l( ) Nrr l(ASl ,/ 1 l -ll l{)l') -)o rlirt((l (}1.0i tole lltt urrtt lilttl apptal Irr.lilt tlrr l)(rl I ir!rrirrst tllls ()l() i l(l lll( l)(jl I lrrr:rlisrrrrrstil tlrL appLrrl ol llr. uril lll( ulrt lr.r\ lll!(l \l'(!r,rl ( trrl \lrl,lrr'.tttort N(, IIl() {,1 r0.ll lrtli'ru tlrc llorr'Lrlr llrglr ( r,ttll (,1 (rtrJirrirl ll ,\lrll((lill,.lrl .trrr.l tlrr' ll,rrr lrl. llrylr (ourt lris llrillll((l \lirt rrrttrtrrr reltrl aL,trrtsl llrr rtroVr.rr! (,1 l)(.'Itlty llll llri rr!'\l (i,rl( ()l ll(iulllll (iii)Rentsl or other dues- NIL rental dues till J0.06.2022 Whether recomnrended lbr renewal? YllS. Due reasons/with conditions: - to the lbllowing fbllowing (r) llr( trrrlt lrrrs hctrr lrrrriliorll r) li,'\SLl \11.. lir\l li )erl
.rrrl tlrr' |l]'r r.

6.2022 Whether recomnrended lbr renewal? YllS. Due reasons/with conditions: - to the lbllowing fbllowing (r) llr( trrrlt lrrrs hctrr lrrrriliorll r) li,'\SLl \11.. lir\l li )erl
.rrrl tlrr' |l]'r r. ree',clrrr:r ( (lul !( I]llll(\ (lltl)lovnt(rtl ()l lbout 5.001) l)(l\o s tn(,\t ol \lr,rrrr lttc rrorrrcrr lrrrl lrr errrrlrrtr l) tll! (intl
l,r,,lx,:irl rrr.r) lrr t orr:rrlrre.l rosrtrr rly srrbir'ct to tlrt .(,r(liti()r tlrLrl l)lr\r..rl (.\ tn)r1 |( rl(,rrI.lrrLf rrrrlr r.r',rrrl t0 r.rlur'.rrrrl tlu.r rtl) \lnll l)( rrrrrrrrtorirl .rrrrru.rllr ,rrrrJ l) L
sirlc rtr.rr lr. srolr[ul trll tlr,, Lrrrit .ri lrr. r.r tlre ptrrsit.rl r\lxrll t ) I ) I I !, . I I | ( ) | I rlr (lt irrl ltl
lrrtil t.,rlrre l(llll\ ()l llr( pr,.,r irrrr. 1L.rr (tt) .\ll (o (lrtro \ \lrl)Ul.r1r(l l
l)(r l)(X s lxrliiy (irrrd,.ltrres (,1 llllr Nll. -)lll I ir
.rrrrunrleri r rili' l)l X \ l.ll( r (l.rl(11 ()i (r5 l(lll \lr.rll l)( slr rr'llr' lollorr ql Page 19 of 23 s

o \ \lrl)Ul.r1r(l l
l)(r l)(X s lxrliiy (irrrd,.ltrres (,1 llllr Nll. -)lll I ir
.rrrrunrleri r rili' l)l X \ l.ll( r (l.rl(11 ()i (r5 l(lll \lr.rll l)( slr rr'llr' lollorr ql Page 19 of 23 s

\artre ol [ llit l)irlc ol l-o,
P(.r-li[ lnntt(t (letxilr lrltl:trc('t 0l vi0l:ttiol ol' \l tlll(.\i l)cll(lillg p \ trIt! n (l tltrrs llrrr rlr,,u aillls( rr()lr(L's rlr)r((l l-l {)l -'Olr, { lr) Oi _l()1() \rr( tssur-rl t,, tllu u ll li)r llr)lt ((rrnl)ll.rll(( ,rl- plry.rclrl erlrL,r t r'orrdilrrrrrr rrrrd pcrlrltr rrl l(r. I ll I I Lrklrs lta; lx't rr rrllro.r'ti \ rJc ( )l( ) Nrr K,\S|.,/ 1 I -ll lol9 l0 dirlr(l 0l 0-.101() Iltt ttrrtt lil,.rl apptirl lrelirlr' tlrt' I )(il I ,r!rrtrrst tlris ( )l( ) artl tlrr lXrl I lrrr. \lr:rlis\'(l tlt( irl)l)(rl ,'l tlrt (lrrrl. I lr. trrtrt llr. lr[:rl Sptt rlrl ( trrl |l1,lt,.irttorr N() lli,, ,,1 -'(Jl I lx l,rrr tlrc llrirr'lrl.. llrllr ( )orl i)l (ruliltill l \lllllr.(lirbil(l .rrtl tlt. ll,,tr blr' llr!lr ( rrtrrt lrir. !r'lrlllr(l slir! lrrt(r||lr r(li(l ir!i|lD:l llrc r(ri,('ry ol ;rr.rrirltl trll tlr,. rl(\l (l;rlr ()l lleil[l|r! (iii)Rentsl or other dues- lhe unit has rental dues of Rs. 62,175l- on account ofLease Rent to KASEZ Authority rill 30.06.2022. l{r((rlrtex(l:rtir)rrr (rl lX lo NI/sShira rn ScIap llcc\ clill g l'rt. l,td. . Authorized Operations: l(cL telctl plastie ilrilrr(lles. I lirl..cs. Ag!lollrcrrl(. l'cllels llirr s. I-unrps l'rrwtlcl e la. r Date of LoA ( )-1,( )() i 1997 . Commencement operation: I tros, 1998 .

horized Operations: l(cL telctl plastie ilrilrr(lles. I lirl..cs. Ag!lollrcrrl(. l'cllels llirr s. I-unrps l'rrwtlcl e la. r Date of LoA ( )-1,( )() i 1997 . Commencement operation: I tros, 1998 . LoA valid upto l(' ( )l( loll of Performance of the unit iD psst 5 years (2017-18 ao 2021-22) Rs. in lakhs Expon ( including other NFE entillcurent) Forex Outgo NFE Eanrrng l6r8.4I 235.64 t{t54.05 l,or't r. llalarrcc Shtct li,r' rxpor'1 nrl(l Nlil. cill'ri A,r Pt op(rre(l lirt rrcrl 5 rclls (pr ojcrtr(l) l(s. ill lithlt! FOB value of Export Forex Outgo NFti Eaming Totol h crl ex ort turnover 2017-18 01.04.2017 to -10.06.2022

• • l'he monitoring lbr the period 01.04.2017 to 30.11.2018 hrs slrctdy been completed and the unit h8s lreen penalized fbr the shortlhll. 20195.00 17250.00 2945.00 Period (in aerms of value) 'l'otal turnove r (Rs. ln lakhs) Physical exports (Rs. In lakhs)

7. of Physical Export to Total 'l'urnover (1' r . r..r irr..rt lt" ,, ) 0l.04.2017 to t 5 .06.2022+ 288',7 .92 788.01 21.29 Period (in terms of quantity) Total turnove r (MT) Physical Exports (M'l') 7o of Physical Export to 'l'otal Turnover (1,', ( I rl,!(l \1, ' ,, lr lcr rrr\ ril 2'l .0 I .2021 to 15.06.2022 t359.50 576.50 42.41 Whether recommcnded lbr renewsl? YES. Due reasons/with conditions: - to the tbllowing lbllowing (rl llrc ullrl lr.r. lrtr:rr lirrrrLiorrlrl rrr (,\Sl I \rrrc ll\l l5 !(.u
   irr rr I tlrc pla:tre rerr,clirr!. \c(lor !1( llcr.rtc\ t rrrDl,,rrrerrl ,rl .rl)Ul i.0oo lnr\r,ll\ lD(,\l ol rr lrorr ir L \ o lc .

lrl lr.r. lrtr:rr lirrrrLiorrlrl rrr (,\Sl I \rrrc ll\l l5 !(.u
irr rr I tlrc pla:tre rerr,clirr!. \c(lor !1( llcr.rtc\ t rrrDl,,rrrerrl ,rl .rl)Ul i.0oo lnr\r,ll\ lD(,\l ol rr lrorr ir L \ o lc . ld irt i orrlrrtrlr llrr.' rllrl'
prolro'lrl rnr.y ire r.u r rt,' r tlcr rr I l){)\rli\ ( l}' \rl)t(\l lo lhe errrrlrtrorr tlrrrl lJll\r(lll ( \l)('rt l)cl l( 'l rr L I('( \tlll t(g. (l l0 r.rltre ,rrrl (llirllrl! \hlrll Lx rrLorrrIor(,rI lrrrrrr.rllt ,rrrrl l) l.
..rl. rrrrr\ lrr:tolrpr.rl trll tlre rrtttl .r.lrrerer tlrr' phrsri.rl r'\J)rl ()l)lig.llii)ll lr (l(l i rlil ! irrrrl ,,,rlrre t( rrr\ ()J lll. l)r(\ r()U\ (irr. (rl) .\ll rr)n(lrlroll\ \lrlrrl.rl((l .r
ltL l)()( \ lrolrtr (irrirlclrrrr.s i,l -l /tlr \1uy ll)l j .r
lrrrerrrlerl rrdc l)()( \ l(ll(l (l.rrc(l 0i 0) l{)-)l \lrrll l)r \lrr(ll\ l() ll()\ L\1. Page 20 of 23

s Naute ol L ri( l)atc of l,o,'
l'eltirr-rrrarrct rlclails Perlbrmance of the unit in past 5 years (2017-18 to 2021-22) Rs. in l{khs NI tl Eaming 424.0s lldlnncr \hrlrl lirr (\por t xrrl \1.1. r. ni g\ t,r 0t,()\r.{l ,or r(rl 5 \tlr-r lplojc(lc(l) R. ill lnLlrt IrOB value ol Exporr I R46l{.53 I orcx ( )ultso '7'748.98 NFE Larning 719.55 Totsl h sical er rt turnover 2017-lE 01.04.2017 to 30.06.2022

• • The monitoring tbr the period 01.04.2017 ro 30.1 L201E hrs alretdy been completed and the unit hts been penrlized lbr thc shortfsll. Export (rncluding other Nl--E enti(len)ent) I'orex Oulgo 2404.93 1980.8E Period (in terms of value) 'Iotal turnove r (Rs. In lakhs) Physical exports (Rs.

he unit hts been penrlized lbr thc shortfsll. Export (rncluding other Nl--E enti(len)ent) I'orex Oulgo 2404.93 1980.8E Period (in terms of value) 'Iotal turnove r (Rs. In lakhs) Physical exports (Rs. In lakhs) 7o of Physical Export to 'l'ot8l furltover (1r r trrr rlrrrl 0l.04.20t7 to t 5.06.2022* 3 I80.40 59',7 .42 18.?8 Period (in terms of quantity) 'l'otal lurnove r (MT) Physical Exports (MT) 7. of Physical llxport to 'I'otal 'I'urnover (t,' r( I rl,((l il,",, lI lt r r\ 0l 2'7.01.2021 to t5.06.2022 29.280 21.00 11.E0 lll\tiul(cs (rl' 'i()lilti(,lt rrl \lxlul(/lJC[(lilrg lritt Drc ls :llltl rlrres Ittcorrrrrrellrlirtiorrs of lX l Sl/sShrec ji I'olt rrtrrs . Authorized Operntions: ll,:t yrltttg ol I l)l'l lll)l'l Srr'.r1r irr l() ,Jr'illtttl(s. Ar.ty.lr rt r ter'atcs & Lrrrrrps. ( iartrage birlr. li r'lirse llags Iublrrrss. l\lorrlrlcrl yoorl.;rrrtl lilrrrs . Date of LoA 0() 0 ) t99li . Comm€ncem€nt oPerationi 1o.07 t999 . LoA v&lid upto l().Oli l0ll of (ii) Penally, if ally. lw(, sll(rw !rilus(. lotteci (liltr(l I -l . ( ) ,, . . ) ( ) I ( , & ll) 0,:l l0l() \!r! i:srr. tl t,, llre {rrl ,i)r l(itl cr'nrIlrrrr..' r,l Ilrr:rral erlrr,r t r',,rrtiiIrorrs irrrrl perrirlrr ol l(s ll7(rE lrrLlrs lrirs ber.:l ilrposr'rl r rtle ( )l( ) N(, K.\Sl ./ -li .l(, -'l)19-lo \l,rr((l 0l (ii lol() llr\ urrl lrl.Ll .rP|)eirl br'lore tlrr' l)(il I irllilrst tlris ()l() ill(l tlt lX;l I llirs rlrrrrrisst l tlrc appuirl ol tlrt urrit. llrc unrl lras lilr:J Sl)!( rirl ( r\rl \l)l,lr!rll,) No.

lol() llr\ urrl lrl.Ll .rP|)eirl br'lore tlrr' l)(il I irllilrst tlris ()l() ill(l tlt lX;l I llirs rlrrrrrisst l tlrc appuirl ol tlrt urrit. llrc unrl lras lilr:J Sl)!( rirl ( r\rl \l)l,lr!rll,) No. lll' ,rl lrl-'I l)!l,,r( rlri ll0rr'bI llrrlr ( i,url r)l' (rolxrnt itl Alllrrer.llrlltrl irrtrl llrc llorr blt llrglr ('oLrlt llrs tJllIrlcil \l.l\ rrrlirrrtt tr'ltt.l .rglrrrrrl tlr( rr.,\r\ ,,1 |rl.rlrr rrll tlr. rt( \l (illl( ()l li(itt llt! (iii)Rental or other dues- Nll rrrrrll (lU(\ llll \o 0{) ](}l' Whether recommended for renewal? YES. Due reasons/wilh conditions: - lo the lbllowing fbllowing (i) llr( urll lr.r. htr'rr lirrretiorrll irr li.\Sl ,/. srrrte l.r.t li re,rr. .ur(l thc l)lir\lr. l(r!! lIll ( ('l()r u(t)er'irle\ rnr1rlor'rr rr'rrl ()l irb(,ul j.0O0 lrLr(rr\ rr()sl r!l !llollr irr( rrrrtrrcrt lrrtrl .n. orrlrrrglr llte rrrril t lrrolxrs.rl rrt,rl lx t irrrsrtlrrerl lx)\rli\ rly sul)t(.1 tL) ll)(' r'orrrLtjorr tlr rrt lrlrr'sir.ul r''.lror't l)( rlir nrinr( rritlr riglrtl to r.rlrr. .rrril rltr.rrrrtr .lr.ril lr. rr(,|t1(,t((l .l IuJll\ . l(l l) I
.ul.'rrr.rr lx 'tolr1xrl till tlrt rrr ll lrLlrr((\ tlre Plrt.it,rl . rlr,rrt obliy..rri,rrr rr (lr.lrlrl
.rrtil t.rltrr l.llr\ ol llrr lrr(\ t)0\ (.11. (ii) .\ll eorrrlitiorrs \t l)ul.tt((l ir
prr l){ )( ": p,rlrr'r ( irrrt[ liut s ,,1 l-llr \l.r. ll)l L .r, .rnrr(i('(l ri(l( l)()( r lrtt(r (1.r1.(l 0r.0 i.l(i-" rllrll lre \lllrll) li)lLow((1. Page 21 of 23

rrrlitiorrs \t l)ul.tt((l ir
prr l){ )( ": p,rlrr'r ( irrrt[ liut s ,,1 l-llr \l.r. ll)l L .r, .rnrr(i('(l ri(l( l)()( r lrtt(r (1.r1.(l 0r.0 i.l(i-" rllrll lre \lllrll) li)lLow((1. Page 21 of 23

l'(.r'li)r'Drittr(r. rlctrilr \ a rrtc ol- I lIit l)irl e r)l l.o.
l|lttnlrccs ()l r,i(|lit li0 (rl tla( u lc/lrrll(lillg px\ lltrllls itn(l rlrrcs l{t'torrr rrrrrtlirliorrr ol l)( Nl/sSu ttr'i lnt( r'llati (rxill . Authorized Operrtions: l{ce r,. I rl l'lirstrt: ( irirnulcs I lakr-s, Agg Ir lllelillCs' I'irll(t liiu s l'o!(l( l etc.. . Date of l,oA l7 ll l(rt)() . Commellcement operation: l)\ 05 l(nx) . LoA valid upto l(r Oit lo ll of Perlbrmancc of the unit ir past 5 yedrs (2017-lE to 2021-22) Rs. in lokhs Expofl (rreluding orhcr N FFI sntitlement) Iitrcx Outgo 1023.61t 9l{ L50 42. tu Nl:L Larning l,otcr llalarrct Shcct lor e\l)orl iut(l \1,1,- (ar i[gs l)t ol,(r\e(l li I(\l 5 (rri (Irojc(l((l) ll. F'0lJ value oI Expon l-orex Outgo i NFE Eafl)i g Tot{l h sical ex t turnover 2017-lt 01.04.2017 to 30.06.2022

• • Ihe monitoring lbr the period 01.04.201? to 30.11.2018 hss rlretdy been completed rnd the unit has been penrlized lbr the shortfall. i" lx(l'
    36e45.15 27 t92.5t) 9752.n5 Period (in terms of vulue) 'Iotrl turnover (Rs. ln lakhs) Physical exports (Rs.

018 hss rlretdy been completed rnd the unit has been penrlized lbr the shortfall. i" lx(l'
36e45.15 27 t92.5t) 9752.n5 Period (in terms of vulue) 'Iotrl turnover (Rs. ln lakhs) Physical exports (Rs. ln lskhs) 7o of Physical Export to l otal 'I'urlrover (r,'.., rl,.,l 1:",, r 0 L04.2017 k) r5.06.2022* 27 t3.18 7 19.93 26.5.1 Period (in terms ol quantity) Totrl turlrover (M'l) Physical Erports (MT) Yo ol Physicrl J:xport to 'l'otsl 'furnover ( t,, !r\ ' ' ltr (l (l'',, 2.'1.ttl .2021 to 15.06.2022 12191 224 t(t 52.E-1 (ii) Penslty, if aDy. lrr,r .1r,,$ r'ru5(. troltc!.\ (jrt(.(l l-l.l)7 l(,1(, & lo l)-l lOl(., ucrc trstL.rl li, tlrc rrrril lirr rrrirr ( oIrl)lriur( ( ol Ilr1:iraI er|)orr tLrrttlrttorr. arrrl lrr'rrirltt ,rl l(s l(r7-91 lirl\lrs hir: ltt.rr rrrrIos..tl rrtlt ()l(, Nrr KASI ,/ 4,/ lN l0l(/,'|rr .lirl(,I {ll.{)i -,r)1,) llrr' trrrrt liIrl a|1ltirl lrtlirru tlr. l)( il I .r!,.!lr\l tllis Ol( ) rr(l irlrlrc.tl t,l lltt rrrrrl rs lrerrrlrrr! lurtlr.r tlr,' ultl llr\ ltl((l 5t.(t.rl ( trtl ||lrirrtr,,rr N(' llll ,,1 ,10,)l lr. li,r.r tlrc llLlr'blr llr;,lr ( {)(rrl (,1 ('llllllll ilt ,\lllll!\lill).1(l ,rrrrl tlr. ll,,rr bl. llrllr ( .,Lrrt lr,rs l]riIll(l \l.l\ rrrlcrtrtr tr:ltel lrn:rrr.l lllt] t'.((,!'r, ol |)ertirltv ttll tlt.. rtr. rt rlrrlr' ,,l lrr'llirr,.: (iii) Rcntal or other dues- llrt Lrtrtt lrlr: r'trrtirl tltrrs ,,1 l(s lN l9 l9O orr ,r.eorrnl ol Ii.rsr' l((rr l(, li.\51,/ .\uLll(,rirr rrll l()0() lo,' Whelher rccomnended lbr renewal? YES. Duc reasons/with conditions - to the fbllowing fbllowing (r) llre Lrll lr.rr hr-tn I r r r r r.

orrnl ol Ii.rsr' l((rr l(, li.\51,/ .\uLll(,rirr rrll l()0() lo,' Whelher rccomnended lbr renewal? YES. Duc reasons/with conditions - to the fbllowing fbllowing (r) llre Lrll lr.rr hr-tn I r r r r r. t i r r r r I r I rrr l(,\Sl ./ srrrer Lrsl li )urr: .rrrrl tlrc Il.r.tii rur ) elirr! (( l()r :r( ! r.rl(\ (nll)ltrvnle l (,1 ri)(,ul 5-000 l)r'rso \ llr(,\t oi rrltoLtr lrr'r: rrorrtr.rr lrrril rr...rrrlrrrr lr lllr untt
proprrr.rl rrr.r1 be r,rrr:irlererl lr0srt r. L1 rt lrl(!l t() llr(' .)n(lrlr,ir llr.rt plrr'sri rrl . rp,rrt I r r' r I i , r r r r , r r r r r' \ lllt r(!rr (l l(, r.rltrr. .rrrLI (luJrlrt! \lr.rll l)( rrr,rrrlor.rl ,rrlrLrirllv urxl l) l,
rrrlc rrr.r'' lr. str,lrlr.rl t ll rlre rrrrrt ,r. lrrr r. tlr. lrlrrsii.rl r rPlt t oIrIt!,.ItIo|| lr (lulultrl
irttrl r lrlrrr' l(rlrs 0l' Llr( l)r! \ l{r(l\ \ r'.1r. (rt) \ll irrrrrlrtrorr: tlrl)(LI.rl((1 .r
p(I l)()( \ polity (itrrtir,lirrer ol l /llr 'llv. .rol I r
.rrrrrrrrl.tl rrilt. l)()( \ l(lt(.r (iirt((l l) r l)\ l{)l'> ,l[rll IrL. \lr i(ll\ li,ll(,\r(tl. Page 22 of 23

r: tlrl)(LI.rl((1 .r
p(I l)()( \ polity (itrrtir,lirrer ol l /llr 'llv. .rol I r
.rrrrrrrrl.tl rrilt. l)()( \ l(lt(.r (iirt((l l) r l)\ l{)l'> ,l[rll IrL. \lr i(ll\ li,ll(,\r(tl. Page 22 of 23

l'(r'f()r-rr ll(( (l(.1iril:l Perlbrmnnce of th€ unit in psst 5 yesrs (2017-lll to 2021-22) Rs. in lrkhs Exporr (including othcr NFE entitlenrent) Oulgo -.151L68 tlI Ll4 l ot'(\ lllrl rrcr Shcrl loa c\porl rrrrrl Nl L carrrirrgs Ilo;xrrrrl lor- ll(.\l 5 \rnIr (pt,oirct(tl) Rr. irr laLlrr li()B \illue i,l L\ninl (rl4l.9lt I ,'rcr Our8o x6l 5.51r NFE Earning 5)7.48 'I otal h sical ex turnover 2017-18 01.04.2017 ro 30.06.2022

• • The monitoring for the period 01.04.2017 to 30.11.2018 hss alre{dy been completed and the unit hss been penalized lbr the shortlsll. NIrt: Lalring \nttte rrl' 1lllit l) t( r'l l.o
    Ir\litlr((! ol \i0l{li(,[ (,1 stirl tr lr/perr(lixg p ! tl(.rrl! i td drrcs l{(.(orllrrcll(lirlirrls (,1 l)( l NI /s I (,- l'(rlr Itolt rrtels . Authoriz€d Operations: .,!-!l()rrrcrirl(
    ( ilarrultr l(clitsc gar lrirgc tlsl lt!1 selitl) \llslL' . Date of LoA ll 0l 19()6 . Commencement oPerstion: 0I 0-]' l9e7 . LoA valid upto 1(! 0s l0-tl of l'lir st te l'lir:trt lritl s l) lir\t rc (ii) Penalty, ifany. lrr,, :lr,,rr ,,u\f lr()ltr('\ (l.rl(\l ll01 'ol(, & ll) l).1.'lrl) !r.r(. r:sLrLrl to lll( urrt l(,t l()rr- ,,,rrr1,lr.rrr, .' )l l)lr)\l(.rl (.\t)()rt rorrtlrlrofs .l[(l l)cll.lll] ,,1 l{\ 9(, .1(, l.rllrs lr.r' l,..rr rrl),).((l \ r(l(' ( )l( ) (, l\ \l ,/ li l(, llrle lo \l.rl((l ol0r ll)l') llrc trrrir liltri .rlll)url l)!1,)r.

l(.rl (.\t)()rt rorrtlrlrofs .l[(l l)cll.lll] ,,1 l{\ 9(, .1(, l.rllrs lr.r' l,..rr rrl),).((l \ r(l(' ( )l( ) (, l\ \l ,/ li l(, llrle lo \l.rl((l ol0r ll)l') llrc trrrir liltri .rlll)url l)!1,)r. tlr( l)(il I .r-.i ll\l ll \ ()l(, lrrrl .r|,1r..rl \rl tlrc tlrrt rs Pcrrrlrrrg. I urtlr!r llr( trrrit lrrN lilLrl SDreirrl ( r\rl .\l,l)lr(irlioll No -)l')ll ol ,Oll l,.l,r! llL( ll(,[ l)l( llr!lr ( (,U]l ',1 (rrt,r.rr .rt \lrrc(Lrl,,r(l .lr(l llr(. ll,rr l,l. llrrlr ( orrrt lr.rs lr.rrrtt.Ll \l.r\ rrl(irrr r.lrrl .r:-irr\l llt( rr1'(,\ r r \ ()l l)frrJlt) I ll llrr' r.'\l (lrl( (iii) Rental or other dues- ir.rr tttrl.rl (ltr(\ (,1 l(
r)rr lrrr'(,lrrrl r)l I '.lr( l'..\l ./ .\rrt lrorrtr trll llrtrrrlr ls li j.)x It. rrt t,, Whether recomnrended tbr renewal? (r) lltt rrrrrt lr.rs hcr'rr lrrrr.'tio r.rl rrr l(.\Sl ./ srncr lrrst li )t.rrr .rrrl tlrr' plu.tir. rt r'l r lrr re \L( l(,r !( rr! ri|le\ cr))l)l()rlll(rI ,rl .rl)(,ul j (J{){) l)er'\i) \ r)r()\l Lrl rrlrorrr ,rr'c rrorrrr.rr urrtl rutt'orrlirrglr tlle un rr
prr,;xrs.rl rrrry br e t r rr: ir le.r r.r I ln,rrlr\ (l\i 5uhi(\ I l() lll( .,,rrrliti,rrr rlr.rt plrr'srL.rl L rporl ltr li,rrirl.c \rtlr l.!ir)(i r() r.rlLtr' .ttt,l (lrlirrrlrl\ \lr,t I l,( rrrrrrrrtorr'rl .rrtrtr.rll', .rrrrl l)l
..rlt rrr.rr lrt srr,1'1r.rl r ll tlrr rrrrrt .( lrrer rs tlre 0lrrrrL,rl t,,lxrrt Lrbltsittiorr lr (lltirtltt). lrrril rlrlLrr' l(lrrr\ ol tlr( l)r( \ r( )0\ (,ilr. .\ll tirrrlitrorrs \lrl)Ul.rl((l ir
l,(r l)()( \ lxrlirr (,trrr[lirr.. ,,1 l'll, \l.r. -lo-)1.

rrrrL,rl t,,lxrrt Lrbltsittiorr lr (lltirtltt). lrrril rlrlLrr' l(lrrr\ ol tlr( l)r( \ r( )0\ (,ilr. .\ll tirrrlitrorrs \lrl)Ul.rl((l ir
l,(r l)()( \ lxrlirr (,trrr[lirr.. ,,1 l'll, \l.r. -lo-)1. r
.rrrrrrrrl,.tl rrrlt l)( )( \ lrll.r tlrrrirl 0i (li.ltlll :lrull lrr \lr r( ll! lirllrr!!((l (r) to the lbllowing fbllowing YES. llue reasons/wtth condilions: - Period (in terms of vulue) Totrl turnover (Rs. ln lakhs) Physical exports (Rs. ln lskhs) ',/o of Physicrl Export to Total 'lutnover (t, | . i. r r l'. tl (a" ., ) 0l.04.20l7 ro t5.06.2022* 441t.11 t 201 54 27.00 Period (in terms of quontity) Totrl turllover (Mr) Physical 1l xports ( N,t T) 9/. of Physical Cxpor( lo Total 'l'urnovcr (r,'.,.,rl'((l i0",, 27.01.2021 ro t5.06.2022 '1 14.78 229.2'7 -12.08 Page 23 of 2l