10/12/2024 — 05-5-magarpatta-11122024
05-5-magarpatta-11122024
SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.
AGENDA FOR MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/S. MAGARPATTA TOWNSHIP DEVELOPMENT AND CONSTRCTION COMPANY LTD.- SEZ, HADAPSAR, PUNE.
DATE : 11.12.2024
TIME : 11:00 A.M.
MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE, UNDER THE CHAIRMANSHIP OF DEVELOPMENT COMMISSIONER, SEEPZ-SEZ ON 11.12.2024 INDEX
Agenda Item No.
Subject Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 15.10.2024 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 15.10.2024 Agenda Item No. 03: - Monitoring of Performance of M/s Accenture M/s Accenture Solutions Pvt. Ltd., Unit –I Agenda Item No. 04: - Monitoring of Performance of M/s Accenture M/s Accenture Solutions Pvt. Ltd., Unit –II
मेसस मगरपा टाउन शप डेवलपमट एंड कंटशन कंपनी लिमटेड-एसईजेड के आईटी-आईटीईएस सेटर के िव श िवशेष आ!थक #े$ के लए #े$ीय िवकास आयु' सी(ज़-एसईजेड, मुंबई क+ अ-य#ता म 15.10.2024 को आयो0जत अनुमोदन सिम2त क+ 113व3 बैठक का िववरण। 1 सेज़ का नाम मगरपा टाउन शप डेवलपमट एंड कंटशन कंपनी लिमटेड-एसईजेड 2 सेटर आईटी/आईटीईएस 3 बैठक 7 113व3 4 तारीख 15.10.2024
उप9थत सदय
7.
नाम और पदनाम (एस/;ी.)
िवभाग
1
;ीमती िमतल िहरेमठ
संयु' िवकास आयु'
पुणे >टर एसईजेड, पुणे
2
;ी संजय बांगर, उप िनदेशक उ?ोग,
उ?ोग िवभाग, , पुणे #े$
महारा सरकार से नािमत
3
;ीमती अचना परब,
सहायक आयु', आयकर िवभाग
आयकर िवभाग से नािमत
4
;ीमती पुAपा गंगावणे, FTDO
पुणे डीजीएफटी िवभाग से नािमत
5
;ी धवल एस
शकD , अधी#क
सीमा शुEक िवभाग पुणे से नािमत
िवशेष आमंि$त सदय
नाम और पदनाम (;ी.)
िवभाग
1
;ी सतबीर शमा
िविनFद अ2धकारी
सी(ज़-एसईज़ेड, पुणे >टर
एजडा आइटम नंबर 01: िदनांक 05.07.2024 को आयो0जत 112व3 बैठक के कायवृI क+ पुि
िवचार-िवमश के बाद, सिम2त ने 05.07.2024 को आयो0जत 112व3 अनुमोदन सिम2त क+ बैठक के कायवृI क+ पुि क+ गयी ।
एजडा आइटम नंबर 02: िदनांक 05.07.2024 को आयो0जत बैठक के कायवृI हेतु क+ गई कारवाई Jरपोट
िवचार-िवमश के बाद, सिम2त ने 05.07.2024 को आयो0जत अनुमोदन सिम2त क+ 112व3 बैठक के संदभ मे क+ गयी कायवाई क+ Jरपोट को नोट िकया।
एजडा आइटम नंबर 03: मेसस डKEयूएनएस बीपीएम अमेJरका एलएलसी Mारा नई इकाई क+ थापना के लए अनुमोदन Nतुत िकया गया
इकाई का Nताव अनुमोदन सिम2त के सम# िवचाराथ रखा गया।
िवचार-िवमश के बाद, सिम2त ने एसईजेड िनयम, 2006 के िनयम 17 और 18 के अनुसार मगरपा टाउन शप डेवलपमट एंड कंटशन कंपनी लिमटेड-एसईजेड म एक नई इकाई थािपत करने के लए मेसस डKEयूएनएस बीपीएम अमेJरका एलएलसी के Nताव को मंजूरी दे दी। आरबीआई के प$ Mारा जारी पJरप$ RBI/FED/2015-16/6 िदनांक. 01.01.2016 को 17.05.2016 को अ?तन िकया गया, अ2धसूचना संPया फेमा 22(आर)/2016-आरबी िदनांक 31.03.2016 के Qबदु संPया 3(सी) के साथ पढ़ 0जसको भी -यान म रखते हुए सिम2त Mारा Nताव को मंजूरी दे दी गई। अनुमोदन उसम उ0Sखत िनTनलखत शतU के अधीन: SEEPZM-SSEZ0MINF(MTDC)/2/2024-O/o JDCP-SEEPZ SEZ I/73146/2024
- एसईजेड इकाई कंपनी अ2धिनयम 2013 के अ-याय XXII का अनुपालन करेगी।
- एसईजेड इकाई को पैन काड , आईईसी, जीएसटी, जीएसटीआईएन, बVक खाता िववरण NाW/Nतुत करना होगा।
अनुमोिदत Nताव का िववरण नीचे िदया गया है थान Qवग बी, लेवल-2, टॉवर-IX, मगरपा टाउन शप डेवलपमट एंड कंटशन कंपनी, लिमटेड-एसईजेड, हडपसर, पुणे-411013 #े$फल 3,693 वग फ+ट उYपाद का िनमाण /सेवा Nदान क+ जानी है। 7मांक सेवा
SAC/CPC अ2धकृत संचालन
1 Information Technology Enabled Services in the nature of support services.
998319/87909 Providing support services to various clients in terms of licensed mortgage lenders, Servicers/Sub servicers and mortgage brokers, collection activities of the various clients & Other Professional, technical and business services not elsewhere classified वष-वार अनुमान, (लांट एवं मशीनरी म िनवेश/ पूंजीगत माल वदेशी आया2तत कुल 2.85 2.80 5.65 सेवा वदेशी आया2तत कुल
2.85 0.07 2.92 रोज़गार कुल 50 (पुZष - 30, मिहला – 20
अनुमोदन िनTनलखत शत के अधीन है तथा एसईजेड इकाई िनTनलखत आव[यकताओं का अनुपालन करेगी।
- एसईजेड इकाई कंपनी अ2धिनयम 2013 के अ-याय XXII का अनुपालन करेगी।
- एसईजेड इकाई को पैन काड , आईईसी, जीएसटी, जीएसटीआईएन, बVक खाता िववरण NाW/Nतुत करना होगा।
एजडा आइटम नंबर 04: मैसस ईएसएल सFवस डॉट कॉम (इं2डया) Nाइवेट लिमटेड Mारा थान के िवतार एवं Nतुत अनुमान] म संशोधन के लए आवेदन ।
िवचार-िवमश के बाद, सिम2त ने एसईजेड िनयम, 2006 के िनयम 19(2) के अनुसार, अनुमान] म संशोधन के साथ #े$ को बढ़ाने के लए इकाई के Nताव को मंजूरी दे दी, 0जसका िववरण नीचे िदया गया है: I/73146/2024
वीकृत #े$ का जोड़: मौजूदा पता और #े$ तािवत जोड़ा जाने वाला #े$ जोड़ने के बाद कुल #े$ ऊपरी भूतल, Qवग-ए और बी, लेवल-1, Qवग ए, टॉवर-9, मगरपा 0सटी-एसईजेड, गांव हडपसर, तालुका- हवेली, पुणे-411013 लेवल-1, Qवग बी, टॉवर-9, मगरपा 0सटी-एसईजेड, गांव हडपसर, तालुका- हवेली, पुणे-411013 Qवग ए और बी पर ऊपरी भूतल, Qवग ए और बी पर लेवल 1 , टॉवर 9 , मगरपा 0सटी-एसईजेड, गांव हडपसर, तालुका- हवेली, पुणे-411013 65614.86 वग फ+ट का मापन #े$ 22104.15 वग फ+ट का मापन #े$ 87719.01 वग फ+ट का मापन #े$।
वीकृत संशो2धत अनुमान: (करोड़ Zपये म)
7मांक िववरण 2022-23 (वातिवक) 2023-24 (वातिवक) 2024-25 2025-26 2026-27 कुल 1. िनयात का एफओबी मूEय 58.91 77.04 110.00 122.61 129.31 497.87 2. िवदेशी मुaा bयय 2.37 1.30 10.74 12.10 3.08 29.59 3. शुc िवदेशी मुaा 56.55 75.74 99.25 110.51 126.22 468.27 (लांट और मशीनरी/पूंजीगत वतुओं म िनवेश i. वदेशी पूंजीगत सामान 8.77 ii. आया2तत पूंजीगत सामान 15.59 सेवाएँ i. वदेशी सेवाएँ 62.49 ii. आया2तत सेवाएँ 5.86
रोज़गार (पुZष-786, मिहला-524) 1310
एजडा आइटम नंबर 05: मेसस ईएसएल सFवस डॉट कॉम (इं2डया) Nाइवेट लिमटेड Mारा मौजूदा खा? िव7ेता के साथ कैफेटेJरया के िनयिमतीकरण क+ मंजूरी के लए आवेदन Nतुत िकया गया।
िवचार-िवमश के बाद, सिम2त ने िदनांक 11.06.2019 के िनदDश संPया 95 के पैरा 3 के अनुसार, मौजूदा खा? िव7ेता के साथ-साथ पटी और कैफेटेJरया के िनयिमतीकरण के Nताव को मंजूरी दे दी।
िव7ेता का नाम ग2तिव2ध थान #े$ एच के हॉ9पटैलटी भोजन सुिवधा संचालत करने और Nदान करने के लए ऊपरी eाउंड लेवल, Qवग ए और बी, टॉवर 9, मगरपा 0सटी-एसईजेड 2500 वग फ+ट
अनुमोदन मं$ालय और उ?ोग मं$ालय Mारा जारी िनदDश संPया 95 म िनधाJरत शतU के अधीन है।
I/73146/2024
एजडा आइटम नंबर 06: मेसस वचुरा इं2डया Nाइवेट लिमटेड के Nदशन क+ िनगरानी ।
िवचार-िवमश के बाद, सिम2त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, 1 Kलॉक अव2ध के 4 वषU यानी िवI वष 2019-20 से 2022-23 तक इकाई के Nदशन को नोट िकया। जैसा िक नीचे िवतृत fप से बताया गया है:
यूिनट ने 1 Kलॉक अव2ध के चौथे वष अथात िवI वष 2022-23 म संचयी आधार पर 1174.33 करोड़ Zपये के अनुमािनत िनयात के मुकाबले 1022.26 करोड़ Zपये का िनयात हा0सल िकया है। 7. यूिनट ने िवI वष23-2022 म संचयी आधार सकाराYमक एन.एफ.ई 1010.41 करोड़ Zपये (नेट िवदेशी मूEय ) हा0सल िकया है। 8. यूिनट ने 1002 कमचाJरय] ) पुZष603-, मिहला( 399-को रोजगार िदया है। 9. यूिनट को दो माह के भीतर लंिबत डीएसपीएफ दाखल करने का िनदDश िदया गया है।
एजडा आइटम नंबर 07: मेसस यूपीएस लॉ0ज9टस Nाइवेट लिमटेड Mारा िनदेशक मंडल म पJरवतन के लए आवेदन Nतुत िकया गया।
िवचार-िवमश के बाद, सिम2त ने एमओसीआई Mारा जारी िनदDश संPया 109 िदनांक 18.10.2021 के अनुसार िनदेशक मंडल म पJरवतन के Nताव को मंजूरी दे दी, 0जसका िववरण नीचे िदया गया है:
िनदेशक मंडल क+ अनुमोिदत सूची:
7मांक िनदेशक] का नाम पद का नाम 1 गौरव रंजीत तडुलकर िनदेशक 2. हष पंजाबी िनदेशक 3. वन;ी हJरदासन िनदेशक 4. कैरोलीन एटस िनदेशक 5. जानक+रमन Nदीप िनदेशक 6. सुgम ण रामाकृAणन िनदेशक 7. चरण कुमार शेी िनदेशक
अनुमोदन एमओसी&आई Mारा जारी अनुदेश संPया 109 म िनधाJरत शतU के अधीन है।
एजडा आइटम नंबर 08: मेसस िहताची वंतारा सॉhटवेयर सFवसेज इं2डया Nाइवेट लिमटेड Mारा कंपनी के नाम म पJरवतन के लए आवेदन Nतुत िकया गया।
िवचार-िवमश के बाद, सिम2त ने 18.10.2021 के िनदDश संPया 109 के अनुसार कंपनी के नाम म पJरवतन के Nताव को मंजूरी दे दी।
इकाई का िपछला नाम इकाई का नया नाम M/s. Hitachi Vantara Software Services India Pvt Ltd. M/s. Hitachi Digital Services India Pvt Ltd.
अनुमोदन एमओसी&आई Mारा जारी अनुदेश संPया 109 म िनधाJरत शतU के अधीन है। I/73146/2024
Minutes of the 113 t h 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 Magarpatta Township Development and Construction Co. Ltd.-SEZ, Village Hadapsar, Tal. Haveli, Dist. Pune 411013, held on 15.10.2024 1 Name of the SEZ Magarpatta Township Development and Construction Co. Ltd.-SEZ 2 Sector IT/ITES 3 Meeting No. 113th 4 Date 15.10.2024
Members present: Members present: Sr Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Sanjay Bangar Deputy Director of Industries, Pune Region Nominee of Govt. of Maharashtra 3 Smt. Archana Parab, Asst. Commissioner, IT Nominee of Income Tax, Pune 4 Smt. Pushpa Gangawane FTDO Nominee of DGFT, Pune 5 Shri Dhaval S Shirke, Superintendent Nominee of Customs, Pune
Special Invitee
Sr. No. Name and Designation Department 1 Shri Satbir Sharma, Specified Officer SEEPZ-SEZ, Pune Cluster
Agenda Item No. 01: Confirmation of the Minutes of the 112th meeting held on 05.07.2024.
After deliberation, the committee confirmed the minutes of the 112 th meeting of Approval Committee held on 05.07.2024
Agenda Item No.02: Action taken report for the Minutes of the meeting held on 05.07.2024
After deliberation, the Committee noted the action taken report for the meeting held on 05.07.2024 I/73146/2024
Agenda Item No. 03: Approval for Setting up of New unit submitted by M/s. WNS BPM Americas LLC
The proposal of the unit was placed before the Approval Committee for consideration.
After deliberation, Committee approved the proposal of M/s. WNS BPM Americas LLC for setting up of a new unit in Magarpatta Township Development and Construction Co. Ltd.-SEZ in terms of Rule 17 & 18 of SEZ Rules, 2006. The Proposal was approved by the committee in terms of RBI Circular issued vide letter RBI/FED/2015-16/6 dt. 01.01.2016 updated as on 17.05.2016 read with Point No 3(c)of Notification No. FEMA 22(R)/2016-RB dated 31.03.2016, subject to following conditions mentioned therein: i. The SEZ unit shall comply with Chapter XXII of The Companies Act 2013. ii. SEZ unit shall submit copy of PAN Card, IEC, GSTIN and Bank A/c details.
The details of the approved proposal as detailed below :
(Amount in Rs. Cr.)
Location Wing B, Level-2, Tower-IX, Magarpatta Township Development & Construction Company, Ltd-SEZ, Hadapsar, Pune-411013 Area 3,693 sq.ft. Product to be manufactured /Service to be rendered. Sr. No. Services SAC/CPC Authorized Operations 1 Information Technology Enabled Services in the nature of support services.
998319/ Providing support services to various clients in terms of licensed mortgage lenders, Servicers/Sub servicers and mortgage brokers, collection activities of the various clients & Other Professional, technical and business services not elsewhere classified PROJECTIONS, YEAR-WISE Investment in Plant & Machinery / Capital Goods (Rs. In Cr.) Indigenous Imported TOTAL 2.85 2.80 5.65 Services Indigenous Imported 2.85 0.07 I/73146/2024
TOTAL 2.92 Employment Total 50 (Male - 30, Female – 20)
Approved Projections for 1st Block Period (Rs. In Crores)
1st 2nd 3rd 4th 5th Total FOB Value of Exports 2.00 2.20 2.64 2.90 3.19 12.94 FE outgo 0.95 0.59 0.50 0.51 0.51 3.07 NFE 1.05 1.61 2.14 2.40 2.68 9.87
Agenda Item No. 04: Application for approval of addition of location and Revision in projection Submitted by M/s. EXL Service.com (India) Pvt Ltd.
After deliberation, the committee approved the proposal of the unit for addition of area with revision in projections, in terms of Rule 19(2) of SEZ Rules, 2006, as detailed below:
Approved addition of area:
Existing address
and area Area proposed to be added Total area after addition Upper Ground Level, Wing-A & B, Level-1, Wing A, Tower-9, Magarpatta City-SEZ, Village Hadapsar, Taluka- Haveli, Pune- 411013 Level-1, Wing B, Tower- 9, Magarpatta City-SEZ, Village Hadapsar, Taluka- Haveli, Pune- 411013 Upper Ground Level on Wing A & B, Level 1 on Wing A & B, Tower 9, Magarpatta City-SEZ, Village Hadapsar, Taluka- Haveli, Pune- 411013 Admeasuring area of 65614.86 Sq.ft. Admeasuring area of 22104.15 Sq.ft. Admeasuring area of 87719.01 Sq.ft.
Approved revised projections: (Rs. in Cr.)
Sr.No Particulars 2022-23 (Actual) 2023-24 (Actual) 2024- 25 2025- 26 2026- 27 Total 1. FOB Value of exports 58.91 77.04 110.00 122.61 129.31 497.87 2. Foreign Exchange outgo 2.37 1.30 10.74 12.10 3.08 29.59 3. Net Foreign Exchange 56.55 75.74 99.25 110.51 126.22 468.27 I/73146/2024
Investment in Plant & Machinery/Capital Goods i. Indigenous Capital Goods 8.77 ii. Imported Capital Goods 15.59 Services i. Indigenous Services 62.49 ii. Imported Services 5.86
Employment (Men-786, Women-524) 1310
Agenda Item No. 05: Application Submitted by M/s. EXL Service.com (India) Pvt Ltd.for approval of regularization of cafeteria along with existing food vendor.
After deliberation, the Committee approved the proposal for regularization of pantry and cafeteria along with existing food vendor, in terms of para 3 of Instruction No.95 dated 11.06.2019
Name of the vendor Activity Locations Area HK Hospitality To operate and provide the food facility Upper Ground Level, Wing A &B, Tower 9, Magarpatta City- SEZ 2500sq,ft
The approval is subject to the conditions laid down in Instruction No. 95 issued by MOC&I.
Agenda Item No. 06: Monitoring of performance for M/s Ventura India Pvt Ltd After deliberation, the committee noted the performance of the unit for 4 years i.e., from FY 2019-20 to 2022-23 of 1st Block period, in terms of Rule 54 of SEZ Rules, 2006. As detailed below:
The Unit has achieved export revenue of Rs. 1022.26 Cr. as against projected export of Rs. 1174.33 i.e. 87.05% in 4th year of the 1st Block period. The unit has achieved positive NFE of Rs. 1010.41Cr. i.e 98.86% in 4th year of 1st block period. The unit has achieved employment of 1002 employees (Men-603, Women-399) The Unit has been directed to file pending DSPF within two month. Agenda Item No. 07: Application for change in board of directors Submitted by M/s. UPS Logistics Pvt. Ltd. After deliberation, the Committee approved the proposal for Change in Board of Directors in terms of Instruction No.109 dated 18.10.2021, issued I/73146/2024
by MOCI as detailed below: Approved List of Board of Directors: Sr. No Name of the Directors Designation 1 Gaurav Ranjit Tendulkar Director 2. Harsha Punjabi Director 3. Vanishree Haridasan Director 4. Caroline Eates Director 5. Janakirman Pradeep Director 6. Subramani Ramakrishnan Director 7. Charan Kumar Shetty Director
The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I. Agenda Item No. 08: Application Submitted by M/s. Hitachi Vantara Software Services India Pvt Ltd. for change in Name of the Company. After deliberation, the Committee approved the proposal for Change in Name of the Company in terms of Instruction No. 109 dated 18.10.2021
Previous Name of the Unit New Name of the Unit M/s. Hitachi Vantara Software Services India Pvt Ltd. M/s. Hitachi Digital Services India Pvt Ltd.
The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I.
अ-य# को धjयवाद kापन के साथ बैठक समाW हुई।
Meeting ended with a vote of thanks to the Chair
(kानेlर बी. पािटल, आईएएस) (Dnyaneshwar B. Patil, IAS) अ-य# एवं िवकास आयु' Chairman-cum- Development Commissioner
I/73146/2024
ACTION TAKEN REPORT FOR THE APPROVAL COMMITTEE MEETING HELD ON 15.10.2024 IN RESPECT OF M/s. MAGARPATTA TOWNSHIP DEVELOPMENT & CONSTRUCTION COMPANY LTD.- SEZ APPROVED ON 01.11.2024
Name of the Unit Subject Action Taken M/s. WNS BPM Americas LLC
Approval for Setting up of New unit Approval letter for setting up of new unit was issued on 05.11.2024. M/s. EXL Service.com (India) Pvt Ltd.
Application for approval of addition of location and Revision in projection Approval letter for addition of location and Revision in projection was issued on 05.11.2024. M/s. EXL Service.com (India) Pvt Ltd.
Application for approval of regularization of cafeteria along with existing food vendor. Approval letter for regularization of cafeteria along with existing food vendor was issued on 05.11.2024. M/s Ventura India Pvt Ltd
Monitoring of performance Approval letter for monitoring of performance was issued on 05.11.2024.
Year Export F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2023-24 829.46 981.65 0.00 0.00
23.09 2.71 24.87
Total 829.46 981.65 0.00
0.00 23.09 2.71 24.87 OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI
AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE
a. Proposal :
Monitoring of the performance of M/s. Accenture Solutions Pvt Ltd.-Unit-I an IT/ITES unit located in
Magarpatta City-SEZ, Pune, for the FY 2023-24 i.e., 1st year of 4th Block period (FY 2023-24 to FY 2027-
28).
b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for FY 2023-24 i.e 1st year of 4th Block period (2023-24 to 2027-
28), in terms of Rule 54 of SEZ Rules, 2006.
c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :-
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”.
d. Other Information: -
Original Approved Projections: (4th block Period) (Rs. In Cr.)
2023-24 2024-25 2025-26 2026-27 2027-28 Total FOB value of export 829.46 829.46 829.46 829.46 829.46 4147.30 FE outgo 44.06 46.83 47.61 49.05 48.95 236.50 NFE 785.40 782.64 781.85 780.41 780.51 3910.81 Performance as compared to projections: (Rs. In Cr.)
Projected Employment Achieved Employment Men 2270 2733 Women 2270 2935 Total 4540 5668
Cumulative NFE Achieved
(Rs. In Cr.)
Year
Cumulative NFE
achieved
Cumulative NFE in %
2023-24
951.00
96.88
Employment: (As per APR)
Other Information: LOA No. & Date SEZ/PUNE/19/2007-08/12 dated 05.02.2008 Location of Unit Tower B3, B4, Magarpatta Township Development and Construction Company Ltd-SEZ, IT & ITES-SEZ, Magarpatta City, Hadapsar, Pune-411 013 Validity of LOA 06.04.2028 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 07.04.2008 Execution of BLUT Rs.310.53 Cr. (Taken from SO Report) Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 30.11.2030 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA Projected employment for the block period No. of employees as on 31.03.2024 4540 (Men-2270 Women-2270) 5668 (Men- 2733,Women-2935)
Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks FY2023-24 981.65 964.32 17.33 The reason for the difference of Rs 17.33 Cr. is as under; i.e (1+2) minus 3
- Rs. 7.79 Cr. is on account of Exchange rate fluctuation.
- Rs 10.85 Cr. is on account of Onsite export which is being considered in APR only.
- Unit follow an accrual-based accounting system. The difference of Rs. -1.32 Cr., is on account of unbilled revenue, which is accounted for at the end of the financial year, Considered in APR due to realization out of last year invoices. Area allotted (in sq.ft.) 201732.30 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 35.59 Sq. Ft. Investment till date
Building NA Plant & Machinery 34.11 Crore Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA 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. Yes The Specified Officer report vide letter dated 04.12.2024 has reported as detailed below: Export details (fig. in Cr.)
Year Import Goods Import Services Indigenous Goods Indigenous Services Total 2023- 24 1.15 3.76 0.49 7.70 13.10
Import Details (fig. in Cr.) (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.) Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks
Import from SEZ, EOU, STPI, EHTP
FY2023-24 4.45 0.49 3.96 Nil
BLUT Details 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services)
Value of Additional BLUT executed Year: Date of acceptance BLUT amount:
TOTAL value of BLUT
Executed
( fig.
in Cr.)
Goods
Services
Date of
acceptance
10.85
31-Oct-2018 1.41 64.53 20-July-2022 21.81 105.61 26-Apr-2023 15.66 68.66 08-May-2024
Rs. 310.53 Cr. 2 Total 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 worksheet which provides for estimated value and duty foregone separately for each category of procurement. ( fig. in Cr.)
3 (i) Employment made as on date (as on end of block period / year up to which monitoring is being done) Category Projected at the time of LOA Employment as on 31-March- 2024 Men 2270 2733 Women 2270 2935 Total 4540 5668
(j) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. There is no foreign remittance pending beyond permissible period
(l) Whether all softex has been filed for the 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. Softex has been filed till Mar-24. No case of filing condonation noticed.
(m) 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. All the Softex filed have been certified for the period from FY 2023-24.
(h) Whether unit has filed any request for Cancellation of Softex No
(n) Whether any Services provided in 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) No such case noticed.
(o) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online.
Not applicable
(p) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged
Yes, (Fig. in Cr.)
FY 2023-24 : Total Duty Paid: 0.18 Cr. (The E-scrap is removed to DTA on payment of duty for destruction purpose)
(q) 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 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. The unit is not sharing any of its infrastructure with other units or utilizing another unit’s infrastructure in the same or other SEZ.
(r) 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. DSPF for services procured during 2023-24 has been filed online and approved.
(s) 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 As per the record, DTA filed on SEZ Online system by the unit, have been processed and approved till date.
(t) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report As per the record on SEZ Online, no Out of Charge is pending.
(u) 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?
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 Yes,
SEZ Approval letter No. SEEPZ-SEZ/MTDCCL- SEZ/ASPL/31/2015-16/ 516 dtd 12.09.2022 Total Café Area : 10,600.00 Sq.feet.
Yes, the unit have availed duty/tax-free for the procurement of services at the time of setting up of Cafeteria. The unit have paid total Rs. 6.13 Lakhs (Tax Rs 3.13 Lakhs and Interest Rs 3.00 Lakhs) vide TR6 Challan No. 003/2022-2023 dtd 07.07.2022
(v) Whether any violation of any of the provisions of law has been noticed/observed by the Specified Officer during the period under monitoring No such case noticed
e. ADC’s Recommendation: The unit in 1st year i.e., FY 2023-24 of 4th block period has achieved export revenue of Rs. 981.65 cr against the projected export of Rs 829.46 Cr. i.e., 118.35%. on cumulative basis. The unit has achieved positive NFE of Rs. 951.00 Cr. i.e., 96.88 % in FY 2023-24 on cumulative basis. As per SO report the unit has achieved employment of 5668 (Men-2733, Women-2935) Approval committee may kindly monitoring performance of the Unit for 1st year from 2023-24 of 4th Block period, in terms of Rule 54 of SEZ Rules, 2006.
Year Export F.E. OUTGO Total 302.73 802.10 0.00 0.00 23.94 0 22.41 OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI
AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE
Proposal : Specific Issue on which decision of AC is required: - Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/ Notification :- “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules” Other Information: - Approved export projections for 2nd Block Period: (Rs. In Cr.) 2020- 21 2021- 22 2022- 23 2023- 24 2024- 25 Total Performance as compared to projections: (Rs. In Crores)
Projected Employment Achieved Employment Men Women Total 2279 4059 Cumulative NFE Achieved (Rs. In Crores) Year Cumulative NFE achieved Cumulative NFE in % Employment: As per SO report Other Information:
() Export details (fig. in Cr.) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks
BLUT Details:
? ? ’
? ? ? é ADC’s Recommendation: . .
Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.
No analysis has been generated for this document yet.