Agenda for meeting of Unit Approval Committee meeting for Pune-Cluster to be held on 25 April 2023 — 07-9-midc-kesurdi

| | SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI. | AGENDA FOR | MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR MANUFACTURING SECTOR OF #£=MIDC-KESURDI, SATARA-SEZ. ह Via Video Conferencing DATE : 25.04.2023 TIME : 03.30 P.M. ४ अंडे ४ हे ४ भेजे ४ भ ४ ४ पे के # ED

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR MANUFACTURING AT PUNE, UNDER THE CHAIRMANSHIP OF DEVELOPMENT COMMISSIONER, SEEPZ-SEZ ON 25.04.2023 INDEX

ह Agenda Item No. Subject Monitoring of the performance of Agenda Item No. 02 :- M/s. Edicon Pneumatic Tool Company Pvt Ltd Aeleeide she Roki

1196/2022 File No.S-SEZ-PROOMIDK/5/2022-JDCP 1 Minutes of the 49% Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for Manufacturing Sector of MIDC- Kesurdi-SEZ, held on 28.11.2022 via video conference 1|Name of the | MIDC-Kesurdi-SEZ SEZ 2 | Sector Manufacturing 3 | Meeting No. 49" 4 | Date 28.11.2022 Members present S | Name and Designation Department r_ | (S/Shri. 1 | Smt. Mital Hiremath Pune Cluster SEZ, Pune Joint Development Commissioner 2 | Smt. Pradnya R. Gholap, Nominee of Income Tax, Pune DCIT (198) Pune 3 | Dr. Dileeraj Dabhole Nominee of DGFT, Pune Dy. DGFT 4 | Smt. Sunita Jagtap Nominee of Customs, Pune Superintendent Special Invitee S | Name and Designation Department r 1 | Shri B. Ajay Kumar MIDC-Kesurdi-SEZ Specified Officer Agenda Item No. 01: Confirmation of the Minutes of the 48" meeting held on 27.09.2022 After deliberation, the Committee confirmed the minutes of the 48" meeting of Approval Committee held on 27.09.2022 Agenda Item No. 02: Monitoring of the performance of M/s. Datwyler Pharma Packaging India Private Limited, Kesurdi After deliberation, Committee monitored the performance of the Unit for for 5 years of 25% block period ie. 2017-18 to 2021-22 in terms of Rule 54 of 49

File No.S-SEZ-PROOMIDK/5/2022-JDCP 50 1196/2022: 2 SEZ Rules, 2006 and noted that the unit has achieved positive NFE of Rs. 103485.81 Lacs on cumulative basis with employment of 326 during the 2TM Block period of FY 2017-18 to FY 2021-22. The meeting ended with vote of thanks to the Chair. Signed by Shri. Shyam Jagannathan Date: 30-11-2022 08:56:54 Resnena SRR an, IAS} Chairman-cum- Development Commissioner

File No.S-SEZ-MONTOMIDK/1/2023-JDCP GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ - SEZ (PUNE CLUSTER) Soin biti AGENDA NOTE FOR CONSIDERATION OF THE UNIT APPROVAL COMMITTEE a) Proposal: Monitoring of the performance of M/s. M/s. Edicon Pneumatic Tool Company Pvt. Ltd, a Manufacturing Unit (Pneumatic, Hydraulic and Power Tools, Accessories & Parts, Construction Equipments, Accessories & Parts, Air & Gas Compressors, Accessories & Parts) located at Kesurde -SEZ, Dist Satara, for 4 years ie. 2018-19 to 2021-22 of 11 block period ic. 2018-19 to 2022-23. b) Specific Issue on which decision of UAC is required: Monitoring of the performance of the unit for 4 years of 1* block period i.e. 2018-19 to 2021-22, in terms of Rule 54 of SEZ Rules, 2006 c) Relevant provisions: - As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”. () Performance as compared to projections: FY 2018-19 to FY 2021-22 Approved. Projections 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022- TOTAL 23 FOB Value of 875.75 | 1382.92} 1148.48) 1720.00 | 2200.00 | 7327.1 Exports 5 FE Outgo 676.48 | 362,63 78.06 130.60 | 647.00, 1894.1 7 NFE 199.27 | 1020.29} 1070.42) 1590.00 | 1553.00 5432.9 8 (I) Performance as compared to projections: FY 2018-19 to FY 2021-22 {Rs. In Lacs} | Export | FB oureo ो_' OUTGO ¥ Raw Material Cai Other ear Projecte Actual Goods / Services -G. import outflow d on Projected | Actual | Projected Actual Actual 2018-19 875.75 875.75 96.46 580.02 | 9.00 | 2019-20 | 1382.92 | 1382.92 41.15 321.13 | 0.00 515.45 750,00 2020-21 | 1148.48, 1148.48 67.69 |__5.9 6.57 2021-22 | 1720.00; 1654.08 30.54 3.92 | 2.00 | Total 5127.15} 5061.23 515.45 | 244.1 750.00 905.07 6.57 6

(1) Cumulative NFE achieved: FY 2018-19 to FY 2091-29 (Rs. in Lacs) [Year| Cumulative NFE Achieved Cumulative % NFE Achieved | 2018-19 | 793.50 90.61% | 2019-20 | | 2052.23 90.86% | 2020-21 | i ____ 3029.03 88.90% | 2021-23 | | 4565.36 __ैg 90.20% (I) Employment Achievement (Direct): FY 2018-19 to Fy 2021-22 The Unit has achieved employment of 48 employees (Men-44, Women-4} in 4 years of the 1* block period. (d) Relevant provisions: Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall he monitored by the Approval Committee as ber the guidelines given in Annexure appended to these rules” (e) Other Information: LOA No. & Date LOA No. SEEPZ- SEZ/NEWSEZ/MIDC-SATARA / 03/2013-14/10999 Did, 05.09.2014 Location of Unit Plot No. 11, Kesurde-Khandala, PH- 1(8EZ) Industrial Area, Village- Kesurde, Taluka-Khandala Dist Satara 412 801 Validity of LOA 13.04.2028 Item(s} of manufacture/ Services Manufacturing Sector-Pneumatic, Hydraulic and Power Tools, Accessories & | Parts, Construction Equipments, Accessories & Parts, Air & Gas Compressors, Accessories & Parts Date of commencement of production 14.04.2018 Execution of BLUT [29.08.2022 Outstanding Rent dues eT Labour Dues wo S~*SY Validity of Lease Agreement 95 years from 27.05.2015 to 26.05.2110 Pending CRA Objection, if any ns Pending Show Cause Notice/ Eviction So Order/Recovery Notice / Recovery Order issued, if an

a) Projected employment for the block period b) No. of employees as on 31.03.2022 48 Area allotted (in sq.ft.) [i72aans7 Sat Sq.ft considered now has been filed well within the time limit, or otherwise. If no, details of the Year along with no of days delayed to be given. Area available for each employee per | 3587 जिk sq.ft. basis {area / no. of employees) Investment till | Building NA date

Plant & Machinery | NA Quantity and value of goods exported | NA under Rule 34 unutilized goods Value Addition during the monitoring | NA period Whether all the APRs being Yes The Specified Officers report submitted vide letter dated 14.03.2023 the APR verification report for the period FY 9018-19 to 2022-23, in the prescribed which is as detailed below; (a) Details of year-wise export as per the prescribed format: (a) EXPORT: (Figures INR in lakhs) Figures as per | _ Figures as NSDL Difference है ane for Year/P per APR Customs (if any) Difference/Remarks eriod Records (FOB Value) £(2)-(3)] (FOB Value) (5 ला () (4) (6) 2018- 875.75 875.75 NIL NA 19 2019- 7 1382.92 1380.86 2.06 Unit has raised Service 20 | invoice of Rs 2.06 Lakh | for Research and Experimental $ Development charges. ! which are considered in _ APR as there is foreign:

of Rs.4.02 Lakh after Let Export which are not considered in APR as there is no foreign currency inflow (SB Req Id 252001771722) 1152.50 1654.08 (b)IMPORT ~ Raw materials in respect of manufacturing unit) including Procurement done on TUT {from SEZ, EOU, STPI, EHTP) basis: Figures INR in lakhs f four: CIF Figures as Per | Difference Reasons for pears df rigures zn NSDL. Customs (if any) Difference/Remark P Records ((2)-(3)] s (1) (2) (3) (4) (5) 2018-19 96.46 96.46 | MT NA 2019-20 41.50 41.50 Ni ee 2020-21 71.49 71,49 Nil NA | 2021-22 | 34.71 34.71 LN] [NA | (c) IMPORT - Capital Goods in respect of manufacturin9 unit) including procurement done on 1UT (from SEZ, EOU, STPI, EHTP) basis:

Figures INR Jnjakhs) Year/ Figures as NSE ees es एल Difference (if Reasons for Period per APR Records any) [(2)-(3)] Difference/Remarks | Qa (3) | (| | | छठ | जिkया जाय a | 2018-19 580.02 580.02 [i | ७ ]।| न जात [ 2055-20 | 321,13 | उप्र | [ot NA caer a जा 2020-24 NIL NIL | का. । | ४ | 2021-22 | 392 | | 3.92 | Low | [| ४ | [rota A | ट्एएण Total 905.07 905.07 d BLUT i Value of BLUT Executed (Duty {A} BLUT-SEEPZ/NEWSEZ/MIDC- | foregone) (including for CG / Raw SATARA/03/2013-14/9445 dated Material / Services) 16.06.2015 for total Rs 23,57,87,620/-, | having bifurcation as below. Imported Capital Goods -Rs.

Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed 2,94,41,000/- Indigenous Goods -Rs. 25,00,000/- Capital Imported RM- Rs. 17,13,46,620/- Indigenous RM - Rs.3,25,00000/- (8) Additional BLUT

BLUT- SEEPZ/NEWSEZ/MIDE-SATARA/03/2013- 14/197 dated 23-05-2022 for total Rs 3,41,37,427/-, having bifurcation as below. Imported Capital Goods -Rs. 96,39,427/-~ Indigenous Goods 99,00,000/- Capital “Rs, Indigenous RM ~ Rs.27,00.000/~ Imported Services- Rs. 1,98,000/~ Indigenous Services ~ Rs. 1,17,00,000/- (A + B) Total Value of BLUT: otal Rs 26,98,25,047/~, having bifurcation as below, Imported Capital Goods ~Rs,

3,90,80,427/~ Imported Raw Materials ~ Rs. 17,13,46,620/- Imported Services ~ Rs. 1,98,000/- Indigenous Capital Goods

Rs, 1,24,00,000/- Indigenous Raw Materials - 3,52,00,000/- Indigenous Services - 1,17,00,000/- Total Duty Foregone on goods & services procured (Category-wise BLUT value utilized separately for imported and indigenous goods and services) This should be Imported Capital Goods 2018-19 131.99

based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. 2019-20 89.06 2020-21 NIL 2021-22 1.40 Total 222.46 imported Raw Materials 2018-19 27.06 2019-20 12.59 2020-21 28.23 2021-22 9.81 Total 77,69 Indigenous Capital Goods 2018-19 66.72 2019-20 21.34 2020-21 8,93 2021-22 1.70 Total 98,69 Indigenous Raw Materials 2018-19 107.22 2019-20 65.87 2020-21 29,44 2021-22 118.94 Total 321.46 Imported Services 2018-19 |? |! 2019-20 | 8 | 2020-21 | pF | 2021-22 | _? | Total pO Indigenous Services

es 2018-19 | 2055] | [2019-20 20.68 [2020-25 .... | | उठ | roe | छठ | jes| 7a Has the Unit procured goods and or services without having sufficient balance in their BLUT. If yes, 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 No (७) Employment made as on date (as on end of block period / year up to which monitoring is being done) As on 31° March, 2022: | Men-44 Women-4 Total-4g (f) Details of pending Foreign period, if any (as on 31.03.2022 } Remittance beyond Permissible To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained, SO to certify that the same has been verified No foreign remittances noticed, Pending beyond permissible period, (g) Whether all softex has been filed for the said period. If ho, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such NA being a manufacturing unit

pending Softex. (h) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. NA (i) Whether unit has filed any request for Cancellation of Softex NA (i) Whether any Services provided in DTA / SEZ/EQU/STPI etc, against Payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise detalis to be provided) NA (0 SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. Kept in abeyance as per Office Order No F.No. SEEPZ/JDC Pune/01/ 2022- 23/2151 dated 16.03.2023 ; Has the unit cleared any Capital Goeds procured duty free in DTA against payment of Duty, or otherwise. Full details to be provided along with value of assets and duty discharged No such case noticed. (11) Is the unit sharing any of their infrastructure with other units or 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 payrnent terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No such case noticed, (n) Whether all DSPF for services procured during the said monitoring Period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. Yes. As per the record, DSPF filed on SEZ Online System, by the unit, have been processed and approved. Whether unit has filed all DTA [Yes

File No.S-SEZ-MONTOMIDK/1/2023-JDcCp procurement w.r.t, the goods 1 Procured by them during the monitoring period for the relevant tied, per As per the record, DTA If no, details thereof procurement request IDs filed on SEZ Online System, by the unit, have been processed and approved. (p) Details of the request IDs pending As per the record on SEZ Online, | for OOC in respect of DTA no Out of Charge is pending. Procurement on the date of submission of monitoring report : Has the unit set UP any cafeteria / No canteen / food court In unit premisas? If yes, whether permission from UAC / DC office has been issued, or atherwise office has been issued, or otherwise Whether unit has availed any duty paid goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered (१) Whether any violation of any of the No such case noticed. provisions of law has been noticed / observed by the Specified Officer during the period under monitoring (b) ADC’s observations:

The Unit has achieved export revenue of Rs. 5061.23 Lacs as against projected export of Rs. 5127.15 Lacs Le. 98.71 % in 4 years of the Ist block period. The Unit has achieved positive NFE of Rs. 4565.36 Lac which is 90.20%

UAC may like to monitor the performance of the Unit for 4 years ie. FY 2018-19 to FY 2021-22 for 1४ block period, in terms of Rule 54 of SEZ Rules, 2006.