Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 30 -May -2024. — 06-5-qubix

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/s. QUBIX BUSINESS PARK PVT. LTD.-SEZ DATE : 30.05.2024 TIME : 12:00 P.M. RRR RARER ERE ERE

Agenda Item No. suet Agenda Item No. 01:- Confirmation of the Minutes of the meeting held on 23.04.2024 Agenda Item No. 02:- Application of Leasing out Built up space to vendor for Setting up of EV vehicle charging station facility in SEZ premises submitted by M/s. Qubix Business Park Pvt. Ltd Developer Agenda Item No. 03:- Monitoring of Performance for M/s Harbinger Systems Private Limited LOA 73 Agenda Item No. 04:- Monitoring of Performance for M/s. Fortrea Scientific Pvt. Ltd- Unit 2, KRKKEKKEKEREKERERERERERERER

3 क्रमाक 134 वी 4. तारीख 23.04.2024 उपस्थिŽत सदस्य क्र —— वेश्ञाग' att औमती) 1. ्—रीगती मिVतल fexore पुणे बल्लस्टर एसईजेड, पुणे पंयुक्त विaकास आयुक्त 2. भीगती भारती आहूजा आयकर विaभाग से नामिVत मिVष्ठा, आयुक्त, आईटी 3. pt, दिzल्लीराज दाभोले y ढीजीएफटी विaभाग से मामिVत ठप, डीजीएफटी 4 श्रीमती मालती जै. नायर, वीमा शुल्क विaश्वाग guy से नामिVत अधीक्षक विaशेष आमंत्रि‡त Ee i जि|स shy श्रीमती) 1... श्री सतबीर शर्मा¤N पज़-एसईज़ेड, पुणे क्लस्टर विaनि¨र्दिziश अधि«कारी एजेंडा विaषय क्र 01 ; दिz 28.03.2024 को आयोजि|त 133 वीं बैठक के कार्यNवृत्त की पृष्टि° विaचार-विaमर्शN के बाद, सभि´ति ने 28.03.2024 को आयोजि|त 133 वीं अनुमोदन समिVति की बैठक के कार्यNवृत्त की पुष्टि° की।

प्रकार की इमारतों के नि¨र्मा¤Nण के लिTए सामग्री की सूची के अनुमोदन का अनुरोध कि¾या था। सह-डेवलपर ने कैनेडिÁयन पाइन को क्रम संख्या 470 और ५26 (एचएसएन नंबर 44079990) पर अपनी सामग्रिÈयों की सूची में शामिVत्र कि¾या है जो डीजीएफटी नीति के अनुसार प्रतिबंधि«त सामान हैं। इसलिTए, विaचार-विaमर्शN के बाद, समिVति ने एसईजेड नि¨यम, 2006 के नि¨यम 12 (2) के संदर्भN में, सामग्री की सूची में कैनेडिÁयन पाइन (एचएसएन 44079990) जो सह-डेवलपर के प्रस्ताव में क्रमांक 470 और 526 पर है, उसे छोड़कर, शेष सामग्री की सूची को अधि«कृत संचात्नन के ज्िÑए मंजूरी दे दी है एजेंडा विaषय क्र 03 : मेसर्सN नीयामो एंटरप्राइज सॉल्यूशंस प्राइवेट लिTमिVटेड का मॉनि¨टरिÔंग ऑफ़ परफॉर्मNन्स विaचार-विaमर्शN के बाद, समिVति ने एसईजेड नि¨यग, 2006 के नि¨यम 54 के अनुसार, प्रथम ब्लॉक अवधि« के पांचवे वर्षN अर्था¤Nत विaत्त वर्षN 2018-19 और विaत्त वर्षN 2019-20 से विaत्त वर्षN 2022-23 तक, यानि¨ दूसरे ब्लॉक अवधि« 4 वर्षोंß के लिTए यूनि¨ट के परफॉर्मेंáस को नोट कि¾या। * यूनि¨ट ने प्रथम ब्लॉक अवधि« के पांचवे वर्षN अर्था¤Nत्त विaत्त वर्षN 2018-19 में संचयी आधार पर 12.41 करोड़ रुपये के अनुमानि¨त नि¨र्या¤Nत के मुकाबले 13.96 करोड़ रुपये का नि¨र्या¤Nत हासिæल्न कि¾या है।

• यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 75.00 करोड़ रुपये के अनुमानि¨त नि¨र्या¤Nत के मुकाबले 38.30 करोड़ रुपये का नि¨र्या¤Nत हासिæल्ल कि¾या है। यूनि¨ट ने विaत्त वर्षN 2018-19 में संचयी आधार पर 71.30 करोड़ रुपये यात्री 99.47%- का सकारात्मक एन.एफ.ई (नेट विaदेशी गूल्य (हासिæल कि¾या है। यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 37.49 करोड़ रुपये यान्नी 97.89%- का सकारात्मक एन.एफ.ई (नेट विaदेशी मूल्य (हासिæत्र कि¾या है।

यूनि¨ट ने 102 कर्मNचारिÔयों (पुरुष-54, महिîला-48) को रोजगार दिzया है।

ूि्र्ि्ष्थाि्त्षं पर 26.14 करोड़ रुपये के अनुमानि¨त नि¨र्या¤Nत के मुकाबले 33.72 करोड़ रुपये का नि¨र्या¤Nत ewer कि¾या है। यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 161,74 करोड़ रुपये के अनुमानि¨त नि¨र्या¤Nत के मुकाबले 345.08 करोड़ रुपये का नि¨र्या¤Nत हासिæत्र कि¾या है। यूनि¨ट ने विaत्त वर्षN 2018-19 में संचयी आधार पर 91.13 करोड़ रुपये यात्री 99.28% का सकारात्मक एन.एफ.ई [नेट विaदेशी मूल्य (etter कि¾या है। यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 344.07 करोड़ रुपये यानी 99,44%+ का सकारात्मक एन,एफ.ई Be विaदेशी मूल्य (हासिæल कि¾या है।

• यूनि¨ट ने 613 कर्मNचारिÔयों (पुरुष-१02, महिîत्रा-211) को रोजगार प्राप्त कि¾या है। एजेंडा विaधय क्र 05 : मेसर्सN हार्बिGiगर सिæस्टम्स प्राइवेट लिTमिVटेड का मॉमिVदरिÔंग ऑफ़ परफॉर्मNल्स विaचार-विaमर्शN के बाद, समिVति ने wagers नि¨यम, 2006 के नि¨यम 54 के अनुसार, प्रथम ब्लॉक आवधि« के चार वर्षN अर्था¤Nत विaत्त वर्षN 2019-20 से विaत्त वर्षN 2022-23 तक, के लिTए यूनि¨ट के परफॉर्मेंáस को नोट कि¾या। « यूनि¨ट ने विaत वर्षN 2022-23 में संचयी आधार पर 67.26 करोड़ रुपये के अनुमानि¨त नि¨र्या¤Nत के मुकाबले 108,47 करोड़ रुपये का नि¨र्या¤Nत हासिæत्र कि¾या है। यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 108.17 करोड़ रुपये यानी 99,73%* का सकारात्मक एन,एफ.ई [नेट विaदेशी मूल्य (हासिæत्र कि¾या है। « यूनि¨ट ने 132 कर्मNचारिÔयों (पुरुष-79, महिîत्रा-53) को रोजगार दिzया है। water विaषय क्र 06 : मैसर्सN Se इंटरनेशनल सर्विaiसेज प्राइवेट लिTमिVटेड का मॉमिVटरिÔंग ऑफ़ परफॉर्मNल्स विaचार-विaमर्शN के बाद, समिVति ने एसईजेड नि¨यम, 2006 के नि¨यम 54 के अनुसार, प्रथम ब्लॉक अवधि« के पांचवे वर्षN अर्था¤Nत विaत्त वर्षN 2018-19 और विaत्त वर्षN 2019-20 से विaत्त वर्षN

नि¨र्या¤त क मुकाबल 761.73 करोड़ रुपय का नि¨र्या¤त हासिæल कि¾या ह। यूनि¨ट ने विaत्त वर्षN 2018-19 में संचयी आधार पर 467.02 करोड़ रुपये यात्री * 95.85% का सकारात्मक एन.एफ.ई (Ae विaदेशी गूल्य (हासिæल कि¾या है। यूनि¨ट ने विaत्त वर्षN 2022-23 में संचयी आधार पर 719.28 करोड़ रुपये यात्री 94.43%« का सकारात्मक एन.एफ.ई [नेट विaदेशी मूल्य (हासिæत्र कि¾या है।

• यूनि¨ट ने 539 कर्मNचारिÔयों (पुरुष -387, महिîत्रा-152) को रोजगार दिzया। Minutes of the 1341 Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for IT/ITES of Qubix Business Park Pvt. Ltd.-SEZ, Pune, held on 23.04.2024. छः /8. Qubix Business Park Pvt Ltd SEZ Name of the SEZ Sector sid IT/ITES ; 134th Mecling No. [23.04.2024 Date Members present Sr. No. [Name and Designation Department S/Shri.) | | mt. Mital Hiremath Pune Cluster SEZ, Pune Joint Development Commissioner 2 Smt. Bharati Ahuja Nominee of Income Tax, Pune sst. Commissioner, I'T 3 Dr. Dileeraj Dabhole, Dy. Nominee of DGFT, Pune DGFT 4 Smt. Malathi J. Nair Nominee of Customs, Pune Superintendent Special Invitee Sr |Name and Designation Department 1 hri Satbir Sharma, Specified Officer SEEPZ-SEZ, Pune Cluster __| Pune Cluster

M/s. VITP. Pvt Ltd (Co-Developer) has requested for appreval of list of material for their authorized operation i.e, Construction of all type of Buildings in Processing area, The Co-Developer has included Canadian Pine at Sr. No, 470 and 526 (HSN No. 44079990) in their list of materials which are prohibited goods as per DGFT Policy, Therefore, alter deliberation, the committee approved the proposal of Co-Developer fey list of material required for thelr authorized operations, in terms of Rule 12(2} of, SEZ Rules, 2006 except for the Canadian Pme (NSN 44079990) falling under the jist of materials of the Co-Developer at Sr. No, 470 and S26. Agenda Wem Wo.03: Monitoring of Performance for M/s. Neeyamo Enterprise Solutiona Pet Ltd, After deliberation, the committee noted the performance of the unit for Fy 2018-19 of 1° Block Period and FY 2019-20 to PY 2022-23 1.6, व years of 2701 Block Period in terms of Rule 54 of SEZ Rules, 2006. The Unit has achieved export revenue of Rs. 13.96 Crores as against projected export of Rs, 12,41 in 087 year of 1% Block period ie FY 2018-19. The Unit has achieved export revenue of Rs, 38.30 Crores as against projected export of Rs. 75.00 Crores in FY 2022-23 on Cumulative basis. * The unit has achieved positive NFE of Rs. 71.30 Crores in the fifth year of 1 Block Period 2018-19 on cumulative basis. i.e. 99,47%, The unit has achieved positive NITE of Rs. 37.49 Crores in the filth year of 1% Block Period 2022-23 on cumulative basis. ie. 97.89%. The unit bas achieved ernployment of employment of 102 employees (Men-54, Women-48), Agenda item No.04: Monitoring of Performance for M/s. Infostrech Corp (India) Pvt: Lid. Alter deliberation, the committee noted the performance of the unit for Fy 2018-19 of 1# Block Period and FY 2019-20 to FY 2022-23 ic. 4 years of 2°" Block Period in terms of Rule 54 of SEZ Rules, 2006. ‘The Unit has achieved export revenue of Rs. 33.72 Crores as against

Agenda Item 1०.०5: Monitoring of Performance for M/s. Harbinger Systems Pvt Ltd. Alter deliberation, the committee noted the performance of the unit for 4 years of 15 Block period 1.९, FY 2019-20 10 FY 2022-23 in terms of Rule 54 of SEZ Rules, 2006, * ‘The unit achieved export revenue of Rs. 108.47 Crores as ¢ ainst projected export of Rs. 67.26 Crores in FY year 2022-23 on cumulative basis * The unit has positive cumulative NEE of Rs 108.17 Crores in the fourth year of 1५ Block Period 2022-23 on cumulative basis. ic, 99.73%, * The unit has achieved employment of employment of 132 employees (Men-79, Women-53) Agenda Item No.06: Monitoring of Performance for M/s. Dell International Services Pvt Ltd. After deliberation, the committee holed the performance of the unit for Fy 2018-19 of 1५ Block Period and FY 2019-20 lo FY 2022-23 1.०. 4 years of 204 Block Period in terms of Rule 54 of SEZ Rules, 2006, * The Unit has achieved export revenue of Rs. 146.55 Crores as against projected export of Rs. 556.00 in 05!" year of 1५ Bloc ॥ period ie FY 2018-19, * ‘The Unit has achieved export revenue of Rs, 761.73 Crores as apainst projected export of Rs. 591,92 Crores in FY 2022-23 on Cumulative basis, * The unit has achieved positive NFE of Rs. 467.02 Crores in the fifth year of 1४ Block Period 2018-19 on cumulative basis. 1.९. 95.85%, * ‘The unit has achieved positive NFE of 1२६ 719.28 Crores in the fourth year of 274 Block Period 2022-22 on cumulative basis, ic. 94.43%, * ‘The unit has achieved employinent of employment of 539 employees (Men- 387, Women-152)}. Meeting ended with a vote of thanks to the Chair, (राजेश कुमार मिVश्रा, आईआरएस) (Rajesh Kumar Mishra, IRS) wa नि¨म्रा / Rajesh Kumar Mishra fom crpm/Develepmant r भारत FORA, बणिĚज्य एवं उद्योग मंजालप Govt, of tS अत ० सीप्ज़ ante snr के Special EconoTM =» अंपेरी (qa), बुंबई- 96 / Andheri (६), Mumv *

g p g g y p b) Specific issue on which decision of Approval Committee is required:

Approval of the committeeto lease out the space to vendorfor setting up EV vehicle charging station facility in SEZ premises, as detailed below, in terms of Rule 11 (5) of SEZ Rules, 2006, as detailed below: Sr. Name of the Activity Location Area. No. Vendor i M/s. Reliance | To set up EV vehicle | 2 Car Parking slots | 200sq.ft BP Mobility Ltd, | charging station at North side of IT-4 : Building c) Relevant Provision: As per Rule 11 (5) of SEZ Rules, 2006 “S) The land or Build up space in the processing area or Free Trade and Warehousing Zone shall be given on lease only to the entrepreneurs holding valid Letter of Approval issued under Rule 19 and [the lese period shall not be less than five years but notwithstanding any other candition in the lease deed, the lease rights would cease to exist in case of the expiry or cancellation of the Letter of Approval:] PROVIDED that the Developer may, with the prior approval of the Approval Committee, grant on lease land or built-up space, for creating facilities such as canteen, public telephone booths, first aid centres, creche and such other facilities as may be required for the exclusive use of the Unit. d} Other information:

M/s. Qubix Business Park Pvt. Ltd. (Developer), located at Plot No. 2, behind Cognizant, Near Rajiv Gandhi Infotech Park, Hinjawadi, Phase I, Pune 411 057 has been granted Formal Approval F.NO. F.2/274/2006- EPZ dated 23.08.2006

Further, The Developer has submitted that: o The services will be utilized by the employees of the Units and Developer

0 Copy of Fire NOC Approval dated 04.09.2020 Copy of Form B dated 01.01.2024 Copy of GST registration in r/o M/s. Reliance BP Mobility Ltd. e) ADC’s observation: » The committee may kindly consider the proposal of the Developer for approval to lease out the space to vendor for setting up retail facility in SEZ premises, in terms of Rule 11 (5) of SEZ Rules, 2006. sun} Cawan ८०७५१. ADC

from FY 2019 20 to FY 2022 23 of 1 Block period. b) Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 4 years of 11 Block Period ie FY 2019-20 to FY 2022-23 (Out of 5 years Block period from FY 2019-20 to FY 2023-24), 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 for 4 years of 17 Block period FY 2019-20 to FY 2022-23 (i) Approved Projections (Rs. In Crores) 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | TOTAL FOB Value 7 10,53 14.04 14.04 14.04] 53.82 E 1.17 of Exports FE Outgo 0.13 0.06 0.03 0.00 0,05 0.27 NET 1.04 10.47 14.01 14.04 13.99 | 53.54 (I} Performance as compared to projections: FY 2019-20 10 FY 2022-23 (Rs. In Crores)

Reason for achieving less export as per approved projections: e The projected export was not achieved due to the fact that various projects in this unit have ended in early stage and in the current financial year which results in a decline in export and revenue e IN addition, there was pandemic Covid-19 so due to global business slowdown they were unable to materialize the expected export (II) Cumulative NFE achieved: FY 2019-20 to FY 2022-23 (Rs. In Crores) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 2.56 99.93 2020-21 6.03 99.91 2021-22 11.26 99.88 2022-23 20.20 99.88 (IV) Employment Achievement (Direct): FY 2022-2023 The Unit has achieved employment of 18 employees (Men-13, Women-5) in 4" year of the 1* Block period (d) Other Information: LOA No. & Date SEEPZ-SEZ/QBPPL-SEZ/HSPL/73/ 2018-19 dated 11.10.2018 Location of Unit 6" Floor, IT-8 Building, VITP Co- Developer, Qubix Business Park Pvt. Ltd.- SEZ, Plot No.2, Blue Ridge Township, RGIP,Hinjewadi, Pune 411057 Validity of LOA 31.03.2024 Item(s) of manufacture/ Services IT/ITES Date of commencement of production | 23.05.2019 Execution of BLUT 13.02.2019 Outstanding Rent dues NA

b) No. of employees as on 31.03.2023 Area allotted (in sq.ft.) 3403 Sq.ft Area available for each employee per | 189.05 Sq.ft sq.ft. basis (area / no. of employees) Investment till | Building NA date Plant & | NA Machinery Quantity and value of goods NA exported under Rule 34 unutilized goods Value Addition during the NA monitoring period Whether all the APRs _ being | Yes 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.

The Specified Officer vide his report dated 22.04,2024 has reported that SEZ Unit has submitted the following (a) Details of year-wise export as per the prescribed format: For the year 2019-20 to 2022-23 Figures . Figures as reported in er Softex / Year/ APR(FoB | P हु Customs Period Value) (In Records (in Rupees In Rupees In Cr.) Cr.) P , Difference, if any (in Rupees In Cr.) Reason for Difference / Remarks

(i) (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2019-2020 to 2022-2023 (Rs. In Crores) Year/ Period Figures as per Figures as per | Difference, if Reason for Difference / Remarks Revised APR(In SEZ Online / any Rupees In Cr.) Customs Records (In (In Rupees In Rupees In Cr.) Er.) 2019-20 | | oe _ NA 2020-21 pO | ०? | f= NA 2021-22 | = | | = | | ०? | Mo 2022-23 | |। | »# | haa NA (c ) BLUT 1 Value of BLUT Executed (Duty foregone) | F.No. Qubix-SEZ/Harbinger 2/BLUT/2018- (including for CG / Raw Material / Services) | 19/638 dated 13/02/19 BLUT Amount -Rs. 2.77 Cr. Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed 7 Total Duty Foregone on goods & services Goods procured (Category-wise BLUT value utilized E (Imp. & Services separately for imported and indigenous ५ Indi.) ॥ | (Imp. & Indi.) In goods and services) This should be based on Rupees | Rupees in Cr BLUT worksheet which provides for wer estimated value and duty foregone || 2019-20 0.01 0.13 separately for each category _ of

(a) Employment made as on date (as on end of | As on 317 March, 2023: block period / year up to which monitoring . : Man: 13 is being done} Woman: 5 Total: 18 (0) Details of pending foreign Remittance | No Foreign Remittance is pending beyond the beyond Permissible period, if any permissible period for export invoices raised till 317 March, 2023, {as on 31.03.2023} To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained, (c} Whether all softex has been filed for the | No Softex Forms has been pending for filing, said period, If no, details thereof, SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. (d) Whether all Softex has been certified, if so | All the Softex Forms till March, 2023 have till which month has the same been | been certified except Dec 19 and Nov 20 since certified. If not, provide details of the Softex | the same have been selected for special and reasons for pendency. scrutiny and documents have been not submitted by the unit. {e) Whether unit has filed any request for | They have not filed any request for Cancellation of Softex cancellation of Softex (f) Whether any Services provided in DTA / | They have not provided any services in DTA / SEZ/EOU/STPI etc. against payment in INR | SEZ / EOU / STPI etc. against payment in INR in r/o IT/ITES Unit during the period. wart. IT/ITES Services. If yes, details thereof (year wise details to be provided) (g) SO to verify and certify whether the unit has | N.A

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 payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated (i) 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. (k) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof They have filed all the DTA Procurement w.r.t. the goods procured by them during the monitoring period. Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No any Request ID is pending for OOC. (m) 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 unit has availed any ‘duty paid goods / services for setting up such facility? They have dry pantry with no live cooking.

(e)

ADC’s observations: The Unit has achieved export revenue of Rs. 20,19 Crores as against projected export of Rs. 39.78 Crores i.e. 50.75% in 047" year of 17 Block period i.e FY 2019-20 to FY 2022-23. The unit has achieved positive NFE of Rs. 20.20 Crores in the fourth year of 1५ Block Period 2022-23 on cumulative basis. ie, 99.88%, As per SO report the unit has 18 employees (Men-13, Women-5) in 4th year of the 1% Block period as on 31,03.2023 ie. FY 2022-23, Approval Committee may kindly Monitor the performance of the unit for FY 2019-20 to FY 2022-23 ie, 4 years of 1५ Block Period, in terms of Rule 54 of SEZ Rules, 2006. Bust SAWAn Koa ADC

year of 11 Block period i.e. 2020-21 and 3 years of 2" Block period i.e. FY 2021-22 to FY 2023-24 . Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for two block periods FY 2020-21 i.e 50 year of 12 Block period (out of 5 years Block period of FY 2016-17 to FY 2020-21) ii. FY 2021-22 to FY 2023-24 i.e 3 years of 374 Block period (out of 5 years Block period of Fy 2021-22 to FY 2025-26) in terms of Rule 54 of SEZ Rules, 2006 . 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”. The details of the export projections for 17 block period i.e. FY 2016-17 to 2020- 21, are as detailed below: Approved Projections (Rs In Crores) 2016-17 2017-18 [2018-19 2019-20 (2020-21 [TOTAL 4.52 17.62 21.14 25.37 30.44} 99.09 FOB Value of Exports FE Outgo | 099) 0.20 0.27 0.32 0.37 2.15 NFE 3.53 17.42 20.87 25.05 30.07} 96.94 . Performance as compared to projections: FY 2020-21 (Rs. In Crores) Year Export IF.E. OUTGO Raw Material .G. import Other outflow (Goods/Services)

The details of the export projections for 2"4 block period i.e. FY 2021-22 to 2025- 26, are as detailed below: i, Approved Projections (Rs In Crores) 2021-22 (2022-23 (2023-24 2024-25 2025-26 [TOTAL FOB Value of Exports 15.99 17.83 19,88 22.47 24,74) 100.61 FE Outgo 0,04 0.04 0,04 0.04 0.04 0.20 NEE 15.96! 17,80 19.85 22,14 24.71} 100.44 ii. Performance as compared to projections: FY 2021-22 to FY 2023- 24 (Rs. In Crores) Export 5, OUTGO Raw Material “Goi हे Year rejected रात (Goods / Services) "जि|, import ther outflow rojecte: ctua J Projected [Actual [Projected |Actual \Actual 2021-22 15,99] 17.12 | 0.00| | 0.00] | 0.00| | 0.00 | 0.10) 2022-23 17,83] 15.95 | 0.60| | 0.00] | 0.00| | 0.00| 0.05 2023-24 19,88} 19,58 | 0.00] | 0.00} | 0.00| 0.33 [| 0.06| 53.70] 52.65) |_ _0.00| | 0.00] [0.00] 0.33 0.21 ill, Cumulative NFE achieved: 2021-22 ta FY 2023- 24 (Rs. in Crores) Year umulative NFE Achieved Cumulative % NFE Achieved 2021-22 16,98 99,19 2022-23 32.85 99.33 2023-24 52.30 99.34

d. Other Information: * LOA No. SEEPZ/NTPL-SEZ/STPL/MONT4/47/2015-16 dated 27.01.2016 * Location: 1ST Floor-ITO6 and Ground Floor-IT03 (West Side), Qubix Business Park Pvt Ltd (SEZ), Blue Ridge, S.No.154/6, Rajiv Gandhi Infotech Par Hinjewadi, Pune 411057 * Date of Commencement of Production: 04.10.2016 * Validity of LOA: 03.10.2026 * Existing Block Period -2021-22 to 2023-24 The Specified Officer vide his report dated 28.05.2024 has reported that SEZ Unit has submitted the following: a. Details of year-wise export as per the prescribed format: (a) Export (Rs. In Cr) Year/P | Figures Figures as per Difference Reason for eriod as per a / if any Difference/Remark APR Records P| | | |. | | | | | 2 ) 2020- 16.2453 15.0972 1.1481} Due to exchange rate 21 variation = 0.2322 Credit Note =1.1873 Supplies made under Rule 53 (A) (h)=2.1032 (1.1481= 0.2322+2.1032- 1.1873) 2021- 17.1202 16.4700 0.6502] Due to exchange rate 22 variation = 0.1852 Debit Note = 0.4375 (0.6502=0.1852+0.43 75)

Rule 53 (A) (h)=2.9103 b. Import i. (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis, (Rs. In Cr) Year/Pe| Figures as c Figures as per Difference if]... Reason for riod per APR ustoms Records / Difference/Rema Bond Register rk 2020-21 0 0 |. ae 2021-22 | 0 | ae 2022-23 0.38 0.38 |. ae 2023-24 FD FY a ae ii. Import of Raw material (Rs. In Cr.) Year/Pe} Figures as Figures as per Difference if | Reason for riod per APR (RM Customs Records / . imported) Bond Register Difference/Remark 2020- | pF | Po ai

es) Additional Value of BLUT executed. TOTAL value of BLUT Executed: Rs. 0.6258 Cr 2. Additional BLUT (Date of Acceptance of BLUT 04.05.2022) is executed of Rs. 4.14 Cr Total BLUT 4.7658 Cr 2 | Total Duty Foregone on goods & services procured Category Wise: Year Wise:. Rupees In Cr Year- (00005 Services 56. {imported Imported & Indigenous |& Indigenous 2020- 0.1990 0.2598 21 2021- 0.1614 0.2265 22 2022- 0.4059 0.4951 23 2023- 0.0232 0.3109 24 Total 0.7897 p ४75

Total value of Goods procured without having sufficient or nil balance in BLUT (| Employment made as on date (as_ | Men - 69 a ; Women- 59 ) on end of block period / year up Total =128 to which monitoring 5 being done) (01 Details of pending Foreign | No. ) | Remittance beyond Permissible period, if any (As on 31/03/24) To cross-check the same and verify whether necessary permission frorn AD Bank / RBI has been obtained. (c] Whether all Softex has been filed | Yes. All the Softex during the for the said period. If no, details thereof. 50 to also check whether unit has obtained Softex condonation DC office / RBI and if approved, whether they have filed from such pending Softex. period under consideration have been filed.

) | DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) (9150 to verify and certify whether | N.A ) | the unit has updated the BLUT ledger Module in SEZ Online. (1| Has the unit cleared any Capital | Details of goods (E Waste) cleared ) | Goods procured duty free in DTA | in DTA is as under; (In Cr. ) against payment of Duty, otherwise. Full details to be provided along with value of assets and duty discharged. or Year Value In Duty In Rs Rs. 2020-21 | id | 0 0| 2021-22 | | | | 2022-23 0.0242 0.0075 2023-24 | | a) Is the unit sharing any of their infrastructures 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 payment 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

p If no, details there of Details of the request iDs pending | NA for OOC in respect of DTA procurement on the date of submission of monitoring report Has the unit set up any cafeteria / | The unit does not have any cafeteria. canteen / food court की unit premises. If yes, whether permission from UAC / DC office has been issued, or otherwise 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 Whether any violation of any of the provisions of law has been noticed / | NI observed by the Specified Officer during the period under monitoring L é. ADC’s observations: * The unit has achieved export revenue of Rs. 16.24 Crores as against projected export of Rs. 30.44 Crores during FY 2020-21 ie. 53.35% in sth Year of 12 Block period. * The unit has achieved positive NFE of Rs. 47.15 Crores during FY 2020-21 in the 5 year of 11 Block Period on cumulative basis. i.e. 99.59%, * The unit has achieved export revenue of Rs. 52.65 Crores as against projected export of Rs. 53.70 Crores i.e. 98.04% in 3" Year of 27 Block period. ° The unit has achieved positive NFE of Rs. 52.3 Crores during FY 2023-24 in the 371 year of 2"! Block Period on cumulative basis. i.e. 99.34%. * As per SO report the unit has 128 employees (Men-69, Women-59} as on

Bry SAWAN KUMAR ३