IN FORCE SEZ / EOU / FTWZ

Table Agenda of Approval Committee meeting to be held on 09.06.2026 -MINDSPACE SEZ

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SEEPZ SPECIAL ECONOMIC ZONE

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MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES OF M /s. MINDSPACE BUSINESS PARKS PRIVATE LIMITED.

VENUE

(a),: Conference Hse| Hall, 24 Floor, The Office of the Development Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai.

festa - TTA, 09 A 2026 DATE : Tuesday, 09 June 2026

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TIME : 12:00 PM

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Meeting of the Approval Committee for Sector Specific Special Economic Zone for IT/ITES of M/s. Mindspace Business Park Private Limited-SEZ under the Chairmanship of Development Commissioner, SEEPZ-SEZ on Tuesday, O9th June 2026.

Wan /INDEX

farafetadfava & water A voter ach. fay Tabel Agenda Agenda Item No. Subject Tabel Agenda Agenda01:- Item No. 01: - fefAesoy(versite-44) & vat Ar ferentL3 . (Monitoring of Performance) ® Watt A 3daet| Application for Monitoring of Performance of M/s. CitiusTech Healthcare Technology Private Limited. LOA-44

GOVERNMENT OF INDIA,

OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

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AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal :

Monitoring performance of the unit in terms of Rule 54 of SEZ Rules, 2006.

b. Specific Issue on which decision of AC is required: -

Monitoring performance of the unit as specified in FSR.

c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/ Notification :-

In terms of Rule 54 of SEZ, Rules 2006: Performance of the unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appending these rules.

d. Other Information: -

FINAL SCRUTINY REPORT/2026

Name of the Unit: - M/s. CitiusTech Healthcare Technology Private Limited. (LOA-44)

Address: - Office No. 1, 3™ Floor, Building No.14, Mindspace Business Parks Pvt. Ltd.-SEZ, Thane-Belapur Road, Airoli, Navi Mumbai-400708

Financial Year: - 2024-25 (5" year of 24 block) & 2025-26 (15 year of 3 block)

As per FAQs related to SEZ Rules, 2006:

“Units, which have not completed one year of operation from the date of commencement of production, will not be monitored. In case a unit has completed less than five years from the date of commencement of production, it will be monitored for the number of completed years. Annual monitoring in the cases of old units which have completed more than five years will be undertaken for only such number of years which fall in the subsequent block/s of five years.”

i. APPROVED Projections for the 2"4 Block (existing block)-

(Rs. In Crores)

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----- Start of picture text ----- PARTICULARS 4th Year | 5th Year | TOTAL FOB Value of | 16533 | 156.33 | 157.32 | 158.31 | 159.31 | 786.60 Exports Net Foreign | 448.40 148.88 | 147.64 | 148.07 | 148.36 741.35 Exchange ----- End of picture text -----

ii. APPROVED Projections for the 3" Block (existing block)-

(Rs. In Crores)

|PARTICULARS|||2ndYear|4thYear ||5thYear ||TOTAL|
|---|---|---|---|---|---|---|
|FOBValue of | <br>Exports|47500|||175.25 | 175.50 ||176.00 ||17650 ||9878.25|
|FOBOutgo|||10.26<br>1084 ||14.33 ||11.91|53.87|
|NetForeign |<br>Exchange|165.47|||164.99 | 164.66 ||164.67 ||164.59 ||9824.38|

(ii) Performance as compared to projections for the period FY 2024-2025 to FY 2025-2026:

(Rs. In Crores)

|Raw Material||||
|---|---|---|---|
|(Goods/Services)||||
|;<br>Actual<br>Actual<br>Asper | <br>Year<br>Projected<br>Projected<br>NSDL| <br>(As perAPR)<br>(Asper<br>Data<br>APR)<br>a ae<br>[ 2on0-21 | 165.58| 2085s | - | - | -<br>ee|Projected(CG<br> Import+Other<br>outflow)|Actual<br>(Asper<br>APR)<br>; 9.00 <br>- 0.00|Actual<br>=<br>|NSDL Data]<br>(As per<br>APR)<br> | 0.00 | ort |<br> | 0.00 | 251 ||
|[20as24 | ts8st| trazefifi<br>[20426 | asst | ives | - | - | -_|<br>[0.00[0.00<br>[0.00|<br>a<br>from[amass[arena<br>[|e<br>ftfae||||

(Il) Cumulative NFE achieved during the block period. (2019-20 to 2024-25 & 2025-26).

(A) Cumulative NFE achieved as per APR

||||(Rs. in Crores)|
|---|---|---|---|
|||Cumulative||
|Year|Cumulative<br>Projections<br>NFE||NFE Achieved As<br>perAPR|.<br>laine4NFE<br>Achieved|
|2019-20,|<br>2020-21||380.34<br>148.40|(Column 9)<br>482.10<br>204.74|126.76%<br>137.96%|
|2021-22|297.28||142.47%|
|2022-23|<br>2023-24|<br>2024-25||444.92<br>592.99<br>=741.35|666.14<br>838.72<br>1012.28|149.72%<br>141.44%<br>136.54%|

mn 9) 482.10 204.74|126.76% 137.96%| |2021-22|297.28||142.47%| |2022-23| 2023-24| 2024-25||444.92 592.99 =741.35|666.14 838.72 1012.28|149.72% 141.44% 136.54%|




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**----- Start of picture text -----**<br>
Cumulative<br>NFE chieved<br>ozs-26 | te5a7_ | (Column14805 9) ~—~«|~S=CwaT _—*S<br>**----- End of picture text -----**<br>

## (Ill) Whether the Unit achieved Positive NFE : YES

## (B) Other Information: 

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**----- Start of picture text -----**<br>
```text
||||||
|---|---|---|---|---|
|15/9586,|dated|24.07.2014|(Original|LOA)|
|ENABLED|SERVICES,|TESTING|SERVICES,|BPO|
|Order/Recovery|Notice/|Recovery|Order|
|issued,|if any|

----- End of picture text -----

No. of employees: As below (As per NSDL)

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----- Start of picture text ----- Projected Projected Men Total Average % Year Men Women 2020-21 ar 84.08% 2021-22 89.03% 2022-23 | 538 264 69.20% 2024-25 341 63.46% Year ProjM e ctedn ProjectedWomen Total Average % As per report submitted by Specified Officer, “unit declared that they are in 2025-26 157 process of exiting from SEZ scheme accordingly they have transferred their employees to another location. ----- End of picture text -----

Area allotted (in sq. ft.)

44,982 Sq. ft.

Area available for each employee ial sq ft basis (area / no. of employees)

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----- Start of picture text ----- ne ee Plant & Machinery ----- End of picture text -----

il

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----- Start of picture text ----- (APR export/per sq. ft*Crores) ----- End of picture text -----

38822.20

33064.33

Quantity and value of goods exported under Rule 34 N.A. (unutilized goods) f Whether all the APRs being considered now has been filed well within the time limit, or otherwise. YES If no, details of the Year along with no of days delayed to be given. (C) Reconciliation of Export & Import data. a. EXPORT

(Rs. In Crores & USD in Millions)

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I. Capital Goods including procurement done on IUT (From SEZ, EOU, STPI, EHTP) basis.

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----- Start of picture text ----- (Rs. In Crores & USD in Millions) Year/ Figures Figures as per __|Difference if any Reason for Period reportedAPR in Customs/ImportTrade Data Difference/Remark 2 3 4 6=(2-4) | 7=(3-5) 1 NA 2024-25 pase [PEE] NA ----- End of picture text -----

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----- Start of picture text ----- iii. Raw Material ----- End of picture text -----

(Rs. In Crores & USD in Millions)

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----- Start of picture text ----- Year/ Figures Figures as per _|Difference if any Reason for Period reportedAPR in Customs/ImportTrade Data Difference/Remark aee | somes | ooo | oer | sor | ooo | ooo | ooo | LUM | 2025.26 | 0.00 [ 000 [000 | 000 | 000 | ooo [NA ----- End of picture text -----

Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed Year - F. No. BLUT AmountSEEPZ/NEW-SEZ/SERENE-THANE/44/2014-15/VOL-II/15946 Dt. 17.12.2020 Rs. 35.07 Crores Value of Additional BLUT executed F. No. Year - SEEPZ/NEW-SEZ/SERENE-THANE/44/2014-15/VOL-II/11085 Dt. 11.09.2024 BLUT AmountRs. 7.51 Crores Total Value of BLUT executed in Crores: Rs.42.58 Crores

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NEW-SEZ/SERENE-THANE/44/2014-15/VOL-II/11085 Dt. 11.09.2024 BLUT AmountRs. 7.51 Crores Total Value of BLUT executed in Crores: Rs.42.58 Crores

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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|2|Total|Duty|foregone|on|goods|&|Duty|Duty|forgone|on|
|Services|procured|(Category|wise|forgone|on|Services|
|BLUT|value|utilized|separately|for|FY|Goods|(Imported|&|
|imported|and|indigenous|goods|(Imported|&|| Indigenous)|Rs.|
|and|services)|This|should|be|based|Indigenous)|In|Crores)|
|on|BLUT~|worksheet|—|which|Rs.|In|
|provides|for|estimated|value|and|Crores)|
|duty|foregone|separately|for|eachlzoz24|||0.00|||3.0|
|pale|ony|Sh praGurement|2024-25||S||
|Total|SSSC«dS=C‘i ||

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----- Start of picture text ----- Has the unit procured goods and or| services without having sufficient balance in their BLUT? If yes, No Month & Year when the BLUT was Exhausted Details of the Consignments and Total Value of Goods procured without having sufficient or nil balance in BLUT. Employment made as on date (As Manpower As per LOA on end of block period / year up to which monitoring is being done) (Form F) po Male TT Unit declared that they are in process of exiting from SEZ scheme and accordingly, they have transferred their employees to another location. As on 31.03.2026 Po Male Female Details of pending Foreign R

hey are in process of exiting from SEZ scheme and accordingly, they have transferred their employees to another location. As on 31.03.2026 Po Male Female Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained. Whether all SOFTEX has been filed for the/Yes, all softex forms have been filed up to March 2026 said period. If no, details thereof. Whether unit has obtained SOFTEX Condonation from DC office / RBI and if approved, whether they have filed such pending SOFTEX. ----- End of picture text -----

|(G)|Whether all SOFTEX has been certified, ifYES, All SOFTEX Forms have been certified up to|
|---|---|
||so<br>till which month has the same been|March 2026.|
||certified.<br>If<br>not,<br>provide<br>details<br>of the|
||SOFTEX and reasons for pendency.|
|(H)|Whether<br>unit has<br>filed any request for|
||Cancellation ofSOFTEX?|
|(I)|Whether<br>any<br>Services<br>provided<br>—injNO|
||DTA/SEZ/EOU/STPI etc.

of the|
||SOFTEX and reasons for pendency.|
|(H)|Whether<br>unit has<br>filed any request for|
||Cancellation ofSOFTEX?|
|(I)|Whether<br>any<br>Services<br>provided<br>—injNO|
||DTA/SEZ/EOU/STPI etc. against payment|
||in INR in r/o ITATES Unit during the period.|
||If yes, details thereof (year wise details to|
||be provided)|
|(J)|Whether the unit has updated the BLUT||
||Ledger Module in SEZ online|
||Has the<br>unit cleared any capital goods/As, they have cleared the capital goods under disposal|
||procured duty free in DTA against paymentiof E-waste / scrap as per details as under :-|
||of duty, or otherwise?|
||Full Details to be provided along with value|
||of assets and duty discharged.|
|(L)|Is<br>the<br>unit<br>sharing<br>any<br>of_ their|
||infrastructures<br>with<br>other<br>units<br>or<br>are|
||utilizing infrastructure of another unit in the|
||same or other SEZ.|
||If so, details thereof, including the details|
||of the unit with whom the sharing is being|
||made, and the payment terms|
||lf<br>approval<br>for<br>sharing<br>of<br>common|
||infrastructure has been obtained from UAC|
||/ DC office, the date of UAC / Approval|
||letter to be indicated|
|(M)|Whether all DSPF for services procured/Yes|
||during the<br>said<br>monitoring<br>period under|
||consideration has been filed by the unit|
||and whetherthe same has been processed|
||forapprovalbytheSOOffice.|

or services procured/Yes| ||during the said monitoring period under| ||consideration has been filed by the unit| ||and whetherthe same has been processed| ||forapprovalbytheSOOffice.|




```text
|(N)|Whether unit has filed all DTA procurementlYes|
|---|---|
||w.r.t. the goods procured by them during|
||the<br>monitoring<br>period<br>for<br>the<br>relevant|
||period.|
||If no, details thereof|
||Details<br>of the<br>request<br>IDs<br>pending<br>for|NIL|
||OOC<br>in respect of DTA procurement on|
||the date of submission of monitoring report|
||Has the unit set up any cafeteria / canteen|
||/ food court in unit premises?|
||If yes, whether permission from UAC / DC|
||office has been issued, or otherwise office|
||has been issued, or otherwise|
||Whether<br>unit has<br>availed any duty free|
||goods<br>/<br>services<br>for<br>setting<br>up<br>such|
||facility?|
||If yes, whether unit has discharged such|
||duty / tax benefit availed? details to be|
||given<br>including<br>amount<br>of<br>duty<br>/<br>tax|
||recovered or yet to be recovered|
||Whether<br>any<br>violation<br>of<br>any<br>of<br>the|NO|
||provisions<br>of<br>law<br>has<br>been<br>noticed<br>/|
||observed by the Specified Officer during|
||theperiodundermonitoring|

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picture [54 x 13] intentionally omitted <==**

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|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|1.||This|50|year’s|performance|scrutiny|i.e.|2024-25|of|the|2"|Block|Period|&|1S|year|performance|
|scrutiny|ie.|2025-26|of the|3"|block|period.|
|2:|i.|The|unit|has|achieved|export|revenue|of|Rs.|174.63/-|Crores|as|against|projected|export|of|Rs.|
|159.31/-|Crores|i.e.|109.61%|during|the|period|for|FY|2024-25.|
|ii.|The|unit|has|achieved|export|revenue|of|Rs.|148.73/-|Crores|as|against|projected|export|of|Rs.|
|175.00/-|Crores|i.e.|85%|during|the|period|for|FY|2025-26.|
|3:|Cumulative|Net|Foreign|Exchange|Rs.|1012.28/-|Crores|is|positive|for|FY|2024-25.|
|Cumulative|Net|Foreign|Exchange|Rs.|148.05/-|Crores|is|positive|for|FY|2025-26.|
|Py is no|CRA Objection pending to be looked into.|
|ae is no SCN pending.|
|ype|for the FY 2024-25 and 2025-26 have been submitted and filed within the prescribed time.|
|ai SOFTEXs have been certified.|

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e. Recommendation:

The proposal of the units based on the FSR in terms of Rule 54 of SEZ Rules, 2006 is submitted to the Approval Committee for consideration.

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