Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 30 -May -2024. — 08-7-embassy

AGENDA FOR MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/S. EMBASSY PUNE TECHZONE PVT. LTD.-SEZ DATE: 30.05.2024 TIME : 12:00 P.M. KEKRERRRERRERREREER

Agenda Item No. Subject Agenda Item No. O1: - Confirmation of the Minutes of the meeting held on 28.03.2024 Agenda Item No. 02: - Application for Approval of Leasing out built up space to vendor for setting up EV vehicle charging station in SEZ premises submitted by M/s. Embassy Pune TechZone Pvt Ltd. Developer Agenda Item No. 03 Monitoring of Performance for M/s. Volkswagen Group Technology Solutions India Pvt Ltd. Agenda Item No. 04 Monitoring of Performance for M/s. Mercedes-Benz Research and Development India Pvt Ltd. Agenda Item No. 05 Application for approval of Change in Board of Director submitted by M/s. Mercedes- Benz Research and Development India Pvt Ltd. REKKEKEKERERERERERERERER

उपस्थि”त सदस्य क्रमांक नाम और पदनाम विaभाग ले. [एस / श्री.) 1 श्रीमती मिXतल RLS पुणे FETT एसईजेड, पुणे मिXयुक्त विaकास आयुक्त पुणे 2 मती भारती आहूजा आयकर विaभाग से नामिXत सि€द्दायक आयुक्त, आयकर विaभाग 3 BT टि लीराज aie, oy डीजीएफटी विaभाग से मामिXत ठप नि£देशक डीजीएफटी, 4 श्रीमती सुनीता जगताप, मा शुल्क विaभाग पुणे से नाभि¦त पीमा शुल्क अधीक्षक विaशेष आमंत्रि©त कर, तामएवं पदनाम विaभ श्री/ श्रीमती) i of सतदीर शर्मा«F सीप्ज-एसईज़ेड, पुणे क्लस्टर नि£र्दि­i"ट अधि°कारी एजेंडा आइटम मंबर 01: दि­नांक 29.02.2024 को आयोजि„त 93 वीं बैठक के कार्यFवृत्त की पुष्टि¶ विaचार-विaमर्शF के बाद, समिXति‡ ने 29.02.2024 को आयोजि„त 93 वीं अनुमोदन समिXति‡ की बैठक के कार्यFवृत्त की पुष्टि¶ की। एजेंडा आइटम नंबर 02: Wad नि£टोर इन्फोटेक प्राइवेट fates (यूनि£टन और my gant नि£देशक मंडल्न में बदलाव की मंजूरी के लिVए प्रस्तुत आवेदन।

श्री प्रकाश बालासुब्रमण्यम पर नि£देशक a अनुमोदन एमओसी&आई द्वारा जारी अनुदेश संख्या 109 में नि£र्धा«FरिÊत शर्तोंÌ के अधीन है, जो ay h

• परिÊवर्ति‡iत इकाई के लिVए अपरिÊवर्ति‡iत जि„म्मेदारिÊयों और दायिÑत्वों के साथ एसरईजेड गति‡विaधि°यों की नि£र्बा«Fध नि£रंतरता;
• परिÊवर्ति‡iत इकाई और उसके घटकों द्वारा सुरक्षा मंजूरी आदि­ सहिØत लागू सभी पात्रता मानदंडों को पूरा करना;
• सभी राजस्व/कंपनी मामलों /सेबी आदि­ अधि°नि£यम /नि£यमों की प्रयोज्यता और अनुपालन, जो पूंजीगत त्राभ, इक्विÛaटी परिÊवर्तFन, स्थानांतरण, कर योग्यता आदि­ जैसे मुद्दों को विaनि£यमिXत करते हैं। . इक्विÛaटी /विaल्य, Bask, समामेलन या स्वामिXत्व में स्थानांतरण आदि­ में परिÊवर्तFन से संबंधि°त पूर्णF विaत्तीय विaवरण सदस्य (आईटी एंड आर), सीबीडीटी, राजस्व विaभाग और क्षेत्राधि°कार प्राधि°करण को तुरंत प्रस्तुत कि¿या जाएगा।
• मूल्यांकन अधि°कारी को इक्विÛaटी के हस्तांतरण या विaलय , डि{मर्जFर, समामेलन, स्वामिXत्व में स्थानांतरण आदि­ से उत्पन्न लाभ/हानि£ की कर योग्यता का आकल्नन करने और आयकर की प्रासंगिäक धाराओं के तहत कटौती के re पात्रता का आकलन करने का अधि°कार होगा। अधि°नि£यम, 1961. आवेदक प्रासंगिäक राज्य सरकार के कानूनों का पालन करेगा, जि„समें भूमिX के cet से संबंधि°त कानून भी शामिXत्र हैं, जैसा लागू हो।
• आवेदक को पैन और इकाई के क्षेत्राधि°कार मूल्यांकन कार्या«Fलय का विaवरण सीबीडीटी को प्रस्तुत करना होगा।

• आवेदक को सभी अभि¦लेखों में नए नाम या ऐसी व्यवस्था से पहचाना जाएगा। अध्यक्ष को धन्यवाद ज्ञापन के साथ बैठक समाप्त हुई।

Minutes of the 947 Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SE2Z, Mumbai for Sector Specfic Special Economic Zone for IT/ITES of M/s. Embassy Pune TechZone 7७, Ltd.-SEZ, Pune, held on 28.03.2024 via video conferencing. | Name of the SEZ M/s. Embassy Pune TechZone Pvt. Ltd.-SEZ 2 |Sector IT /AITES 3 Meeting No. gath Date ps039004 _ _ ७ ७ उृउृ | Members present Sr [Name and Designation Department. 8/Shri.) 1 Smt. Mital Hiremath Pune Chaister SEZ, Pune oint Development Commissioner 2 (Smt, Bharati Ahuja Nominee of Income Tax, Pune ast, Cornmissioner, IT 3. Dr. Dileeraj Dabhole, Dy. Nominee of DGFT, Pune GET 4 (Smt. Sunita Jagtap Nominee of Customs, Pune uperintendent Special Invitee Sr [Name and Designation [Department i Shri Satbir Sharma SEEPZ-SEZ, Pune Cluster Specified Officer Agenda Item No.01: Confirmation of Minutes of the 9374 meeting held on 29.02.2024 After deliberation, the Committee confirmed the minutes of the 9377 Approval Committee meeting held on 29.02.2024 Agenda Item No. 02: Application for Approval of Change in Board of Director submitted by M/s. Nitor Infotech Pvt Ltd.-(Unit-1 & I) After deliberation, the committee approved the proposal of the unit for

The approval is subject to the conditions as laid down in Instruction No. 109, as applicable, issued by MOC&I a. b. h. Seamless continuity of the SEZ activities with unaltered responsibilities and obligations for the altered entity; Fulfilment of all eligibility criteria applicable, including security clearances etc, by the altered entity and its constituents; » Applicability of and compliance with all Revenue/Company Affairs/SEBI etc. Act/Rules which regulate issues like capital gains, equily change, transfer, taxability etc.

• Full financial details relating to change in equity/merger, demerger, amalgamation or transfer in ownership etc. shall be furnished immediately to Member (IT&R), CBDT, Department of Revenue and to the jurisdictional Authority, . The assessing officer shall have the right to assess the taxability of the gain/loss arising out of the transfer of equity or merger, demerger, amalgamation, transfer in ownerships etc. as may be applicable and eligibility for deduction under relevant sections of the Income Tax Act, 1961. The applicant shall comply with relevant State Government laws, including those relating to lease of land, as applicable. . The applicant shall furnish details of PAN and jurisdictional as sessing office of the unit to CBDT. The applicant shall be recognized by the new name or such ar rangement in all the records. Meeting ended with a vote of thanks to the Chair. 28 (राजेश कुमार मिXश्रा, आईआरएस) (Rajesh Kumar Mishra, IRS) अध्यक्ष एवं विaकास आयुक्‍त Chairman-cum- Development Commissioner

j , , pp p setting up EV vehicle charging station facility in SEZ premises. 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, in terms of Rule 11 (5) of SEZ Rules, 2006, as detailed below: Sr. lia of the =s =i Area, No. Vendor 1 M/s. Reliance | To set up EV vehicle | Block No. 1.3 2008q. ft BP Mobility Ltd. | charging station Congo, Basement. Parking near LT room, Embassy Pune TechZone Pvt. Ltd-SEZ ०) 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 condition 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. 9) Other information:

» M/s. Embassy Pune TechZone Pvt. Ltd., located at Plot No.03, Rajiv Gandhi Infotech Park, Phase-II, Hinjewadi, Pune-411 057 India has been granted Formal Approval bears No, F.2/635/2006-SEZ dated 25.06.2007 » Further, The Developer has submitted that:

o Service provider request letter dated 16.04.2024 o Embassy Pune TechZone Pvt Ltd. Space availability confirmation letters dated 06.05.2024 o Copy of Fire NOC Approval dated 29.01.2019 o Copy of Form B dated 05.01.2024 e) ADC’s observation: » The committee may kindly consider the proposal of the Developer for setting up EV vehicle charging station facility in SEZ premises,in terms of Rule 11 (5) of SEZ Rules, 2006 _$०४- ९७0०4 Koma है

Pvt Ltd, Pune, for last year i.e. FY 2018-19 of 19 block period and 4 years from FY 2019-20 to FY 2022-23 of 274 Block period. b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit, in terms of Rule 54 of SEZ Rules, 2006, for i. last year i.e.,FY 2018-19 of 17 block period and ii. 4 years from FY 2019-20 to FY 2022-23 of गर्वF Block period ९, 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”, A. Performance as compared to projections: FY 2018-19 (Ra. In Cr.) Export | FE, OUTGO Raw Material CG. Year (Goods / Services) .G, import |Other outflow Projected | Actual ected crn Projected| Actual {Projected [Actual Actual 2018-19 0.00 0.00 0.00 14.47 29.30} 198,53 0.30 Total | 000 | | ००० | | 9:09 14.47 99.30) 198,53 0.30 C, Cumulative NFE achieved: Rs. in Cr. Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 312.76 85.51 A. Approved Projections: (274 block Period) (Rs. In Cr.) 2019-20 2020-21 2021-22 2022-23 | 2023-24 | Total FOB value of export 198.85, 243.70} 359.83) 483.14} 608.38} 1893.90

ajeotenyne Projected} Actual |Projected|Actual Actual 2019-20

7 37.25 27.54 198.85) 138 88 | ७.00 2020-21 7 11.64 243.701 173 g9 0.26 2021-22 1.1.55) 359.83]970 30 | 6.68 2022-23 30.84 483.141 419 60 0.07 Total | अल | | की |] 37.25 81.57 1285.52) 995 67 0.33 C. Cumulative NFE achieved: Rs. in Cr. Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 111.24 80.10 2020-21 273.35 87.40 2021-22 531.97 91.24 2022-23 913.59 91.76 d. Other Information: LOA No. & Date EEPZ-SEZ/PEPPL-SEZ/VIPL/08/2014- 15/5846 dated 15.05.2014 Location of Unit 97 and 10 Floor, Wing 8, Block Congo, Plot No. PLO3, Embassy Pune TechZone t Ltd.-SEZ, RGIP, Hinjewadi, Phase-Il, Pune-411057 Validity of LOA 05.06.2024 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 06.06.2014 Execution of BLUT IRs.44.27 Cr. Outstanding Rent dues A Labour Dues INA

No. of employees as on 31.03.2023 Area allotted {in sq.ft.) 95,673 Sq.ft Area available for each employee per sq.ft.[65.75 Sq, Ft. basis (area / no. of employees} Investment till date [Building INA Plant & Machinery 48.03 Crore Quantity and value of goods exported|NA under Rule 34 (unutilized goods) Value Addition during the monitoringINA period Whether all the APRs being considered|Yes now has been filed well within the time limit, or otherwise. [ no, details of the Year along with no of days delayed to be given, * The Specified Officer report vide letter dated 28.05.2024 has reported as detailed below: a. Details of year-wise export as per the prescribed format: From the year 2018-19 to 2022-23 (Rs. In Crores Figures | Figures as reported per in APR | Softex / (FOB | Customs Value} | Records Year/ Period Difference, if Reason for Difference/Remarks if any Credit notes issued during the year -0.75 2018- Foreign exchange rate difference + 1.03 19 108.53 88.41 20,12 IRe-imbursement invoices for which Softex is not applicable +19,84 2019- 3 redit notes issued during the year-0.36 20 198.88 136.99 1.89 Foreign exchange rate difference +2.25 2020-| 173.89 173.57 0.32 redit notes issued during the year -1.13

6.56 b. Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2018-19 to 2022-23 (Rs. In Crores Year/ | Figures as per Higares am per SE; Difference, if Reason for कं $ Online / Customs Difference / Period | Revised APR any Records Remarks 2018- 2019 0.30 0.30 Nil NA 2019- 2020 | ow | | oo | Nil NA 2020- 2021 0.26 0.26 Nil NA 2021- 2022 | ०० | | oo | Nil NA 2022- 2023 0.07 0.07 Nil NA (०) BLUT | alue of BLUT ExecutedlF. No. SEEPZ-PEPPL-SEZ/VIPL/08/2014- (Duty foregone) (including for}15/VOL-II/2051 dated 17.09.2019 G / Raw Material / Services) INR 21,36,68,733/- 2 I No. | SEEPZ/PEPPL-SEZ/VIPL/08/2014- alue of Additional BLUT|15/VOL-II/845 dated 17.09.2021 INR 22,90,65,026/- ted

? ’ जा otal Rs. 44,27,33,759/- ° Year: Date of acceptance * BLUT amount:

orksheet which provides for|2020 21 0 | O.11 40 estimated value and duty foregone separately for each 2021-22 0.82 poo A.13 category of procurement. 3029-23 63 0.01 63 Total B80 | 0.24 23.03 (a)iEmployment made as on datelAg on 311 March, 2023: (as on end of block period / ear up to which monitoringMan: 1056 is Being done) oman: 399 ‘otal: 1455 (b) [Details of pending Foreign Remittance beyond Permissible period, if any fas on 31.03.2022) erify whether permission from AD Bank / REI has been obtained, ० eross-check the same and necessary Yes, within the permissible period as per RBI vuidelines. iled for the said period. If no, etails thereof. pending Softex. hether all Softex has been) O to also check whether unit} has obtained Softex| ondonation from DC ffice/RBI and if approved, hether they have filed such o. At the time of reconciliation, the SEZ unit has noticed that, by oversight, they have missed to ile Softex for few invoices amounting to Rs.0.49Crores for the FY 2020-21 and Rs.1.67 rores for FY 2021-22, Further, the SEZ unit has ndertaken to apply for condonation of delay in filling Softex, from DC-office. Thereafter, the unit ill submit the same for certification to SO office. hether all Softex has been o. The Softex mentioned at Point No. c above is

( y ces Rs.In Crores In Crores provided in DTA /|FY ales Value ISEZ/EOU/STPI etc. against|FY 2018-19 9.30 payment in INR in r/olFY 2019-20 10.10 IT/ITES Unit during thelFy 2020-21 15.15 period. FY 2021-22 19.90 f yes, details thereof (year| yx Ae ee न ise details to be provided) Len 97508 free in DTA against payment IRs. In Crores Has the unit cleared any|E-waste/Scrap cleared in DTA. The details are as apital Goods procured duty|below :- of Duty, or otherwise? ull details to be provided along with value of assets and duty discharged. BOE No. Assessable otal alue duty 2000024 dt.}0.0085 0.0026 24.11.21 2000025 dt.j0.0065 0.0033 24.11.21 (h) heir infrastructure with other] nits or are utilizing infrastructure of another unit lin the same or other SEZ? If so, details thereof, including} he details of the unit with hom the sharing is being Imade, and the payment terms f approval for sharing o ommon infrastructure has been obtained from UAC / DC office, the date of UAC / Is the unit sharing any =

procurement w.r.t. the goods procured by them during the monitoring period for the elevant period. If no, details thereof he goods procured by them during the onitoring period. Details of the request [Ds pending for OOC in respect 0 ‘CA procurement on the date f submission of monitoring eport INo Request ID is pending for OOC, |Has the unit set up = any vafeteria / canteen / food ourt in unit premises? { yes, whether permission from UAC / DC office has been issued, or otherwise ffice has been issued, or| otherwise hether unit has availed any, duty paid goods / services for etting up such facility? lf yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount 0 duty / tax recovered or yet to e recovered es, necessary permission has been obtained from competent authority. Yes es. They have discharged duty / tax benefit vailed. They have paid back Rs. 23,235/- onl 0.11 ,2023. (m hether any violation of any of the provisions of law has been noticed / observed byBS the Specified Officer during!

g projected export of Rs.1285.52 Cr. i.e., 77.45% on cumulative basis * In FY 2022-23 of 274 Block period, the unit has achieved »ositive NFE of Rs.913.56Cr. i.e. 91.76% on cumulative basis. * As per SO Report the unit has achieved employment of 1455 employees (Men-1056, Women-399), * Approval committee may kindly monitor the performance of the Unit for last year i.e.,FY 2018-19 of 15 block period and 4 years from FY 2019-20 to FY 2022-23 of 274 Block period, in terms of Rule 54 of SEZ Rules, 2006. Bow} SAwan KUM AR

TechZone Pvt. Ltd-SEZ, Pune, for 2 years, from FY 2021-22 to 2022-23 of gnd Block Period. b. Specific Issue on which decision of Approval Committee is required: Monitoring of the performance of the unit for 2 years, from FY 2021-22 to 2022-23 of 27% Block Period, in terms of Rule 54 of SEZ Rules, 2006. ९, Relevant provisions: - As per Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be Committee as per monitored by the Approval the guidelines given in Annexure appended to these rules”. A. Approved Projections: (2° block Period) (Rs. In Cr.) 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 TOTAL (Actual) | (Actual) FOB Value of xports 140.13) 169,59) 195.77) 245.71) 257.77) 1009.00: FE Outgo 18.83 19,46 24.81 29.49 34.43] 127,00 NEE 121.30] 150.13] 170.96] 216.25) 223.34| 882,00 B. Performance as compared to projections: FY 2021-22 to 2022-23 (Rs. In Cr.) Export FE. OUTGO Year ; f Goods Services) C.G. import. Other outflow Projected | Actual ~

Projected | Actual | Projected | Actual Actual 2021-22 169.59} 169.59 | | 0.00) 19.00 1.64 17.38 2022-23 195.77] 194.97 (6.71) 11.44 Total 365.36 | 364.56! | 0.00 | | 0.00 | 19.00) (5.977) 28.82 C, Cumulative NFE achieved: Rs. in Cr. Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 271.43 87.64

Validity of LOA 30.06.2025 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 01.07.2015 Execution of BLUT 50.27 Crores Outstanding Rent dues INA Labour Dues A Validity of Lease Agreement 10 years Pending CRA Objection, if any INA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any A Projected employment for the block period No. of employees as on 31.03.2023 16 (Men-427, Women-89) Area allotted (in sq.ft.) 1,19,042Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 230sq.ft./per employee Investment till date [Building A [Plant & Machinery Rs.43.83 Cr. Quantity and value of goods exported under Rule 34 (unutilized goods) A Value Addition during the monitoring period A Whether all the APRs being 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.

( ) ( ) ( ) ( ) ( ) 2021-22[169.59 166.21 (3.38) Difference due to the ccount of exchange rate ariation 2022-23)194.97 193.66 (1.34) Difference due to the account of exchange rate Wariation b. Import (Capital Goods including procurement done on IUT (from SEZ, EOU, छाए, EHTP) basis. Rs. In Cr, Year/P\Figures (Figures as per[Difference [Reason for Difference/Remark eriod नह per ustoms if any APR Records / Bond. Register 2021- (0.74 74 INil During the year, capital goods 22 amounting to Rs.1.05Crore were imported from Abroad, Capital Goods mounting to Rs. 0.59Cr. were procured from other SEZ unit and apital Goods amounting (0.90) Crore ere transferred to other STPI unit. 2022- |(6.71) (6.71) Nil During the year, capital goods 23 amounting to Rs.0.49Cr,. were imported from Abroad. Capital Goods amounting to Rs. O.01Cr. were procured from ther SEZ unit and Capital Goods amounting to Rs.{4.58) Crore were ransferred to other STPI Unit. nit has also de-bonded Capital goods amounting to Rs. 2.63 Crore vide DTA ale Bill of Entry No.2000046 dated 02.12.2022 after receipt of Approval from UAC vide Approval Letter dated 20.10.2022. d. BLUT 1 |Value of BLUT Executed (Duty foregone)|F.No. SEEPZ-SEZ/PEPPL- (including for CG / Raw Material / Services) [SEZ/MBRDIPL/18/ 2014- 15/6217 dated 10.04.2015

OTAL value of BLUT Executed IBLUT Amount -Rs. 1.89 Cr. F.No. SEEPZ-SEZ/PEPPL- EZ/MBRDIPL/18/2014- 15/VOL-II/3642 dated 05.11.2020 BLUT Amount -Rs. 42.72 Cr. OTAL BLUT 50.27 Cr. ‘otal Duty Foregone on goods & services [procured (Category-wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT orksheet which provides for estimated value land duty foregone separately for each ategory of procurement. (Value Rs. In 7076) Goods Services FY (Imp. & (Imp. & Indi.) Indi.) 2022- 1.25 2023 2289 Total 1,25 |__ 2.89] Employment made as on date (as on end ० block period / year up to which monitoring is being done) As on 319 March, 2023: an: 427 oman: 89 ‘otal: 516 Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2022) 0० cross-check the same and verify whether] INo Foreign Remittance is pending beyond the permissible period for export invoices raised till 318 March, 2023. ecessary permission from AD Bank / RBI

not, provide details of the Softex and reasons2023 has been certified. or pendency. fh. [Whether unit has filed any request forffhey have not filed any request vancellation of Softex. or cancellation of Softex i, hether any Services provided in DTA /[They have not provided any SEZ/EOU/STPI etc. against payment in INRervices in DTA / SEZ / EOU / in r/o IT/ITES Unit during the period. STPI etc. against payment in INR . हिØ 0०.३५ IT/ITES Services, If yes, details thereof (year wise details to be provided) | Has the unit cleared any Capital GoodslYes. Unit have cleared rocured duty free in DTA against payment offWaste/Scrap as per below details: uty, or otherwise? (Rs. In Hill details to be provided along with value offrores) ssets and duty discharged, FY AY, Duty Paid 2022-23 | 0.05 0.02 Total 0.05 0.02 ik. 8 the unit sharing any of their infrastructure ith other units or are utilizing infrastructure of another unit in the same or other SEZ? tf so, details thereof, including the details o the unit with whom the sharing is being No ade, and the payment terms f approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated 1. hether all DSPF for services procuredjAll the DSPF for Service procured during the said monitoring period underfluring the period 2022-23 has

p p t on the date o submission of monitoring report (20८. | [Has the unit set up any cafeteria / canteen / ood court in unit premises? if yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise hey have dry pantry. However, hey have not obtained hether unit has availed any “duty paid ission f permission for the same. goods / services for setting up such facility? f yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or et to be recovered || hether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period nder monitoring No e. ADC’s observations: * The unit has achieved export of Rs.364.56 Cr. against the projected export of Rs.365.36Cr. i.e., 99.78% on cumulative basis in FY 2022-23. * The unit has achieved positive NFE of Rs.453.53Cr. ic., 89.86% on cumulative basis in FY 2022-23. * As per SO Report the unit has achieved employment of 516 employees (Men- 427, Women-89) * The unit has setup dry pantry without permission, however the unit vide their letter dated 05.04.2022 has applied for the regularization of their pantry area. The same application has been forwarded to the Specified Officer vide this office letter dated 16.04.2024 for verification of Duty benefits. * Approval Committee may kindly consider the monitoring of performance of the unit for 2 years, from FY 2021-22 to 2022-23 of 2TM Block Period, in terms of Rule 54 of SEZ Rules, 2006 Cawaw KUMAR