Agenda for Approval Committee for SEZ Pune Cluster scheduled on 21 March 2025. — 09-8-syntel-sez

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. SYNTEL INTERNATIONAL PVT. LTD. SEZ PUNE.

DATE : 21.03.2025

TIME : 10:30 A.M.

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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 21.03.2025.

INDEX

Agenda Item No.

Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 21.022025 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 21.02.2025 Agenda Item No. 03: - Monitoring of performance of M/s. Atos Global IT Solutions and Services Pvt Ltd. Agenda Item No. 04:- Monitoring of performance of M/s. Syntel Solutions (India) Pvt. Ltd

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मेसस सटेल इंटरनेशनल ा. लमटेड- एसईजेड के आईट-आईटईएस सेटर के वश वशेष आ थक े! के लए े!ीय वकास आयु% सी&ज़-एसईजेड, मुंबई क) अ+य ता म- 21.02.2025 को आयो/जत अनुमोदन समत क) 53व1 बैठक का ववरण�1 सेज़ का नाम मेसस सटेल इंटरनेशनल ा. लमटेड- एसईजेड 2 सेटर आईट/आईटईएस 3 बैठक 5 53व1 4 तारीख 21.02.2025 उप9:थत सद:य 5. नाम और पदनाम (एस/<ी.)
वभाग 1 <ीमती मतल हरेमठ संयु% वकास आयु% पुणे ल:टर एसईजेड, पुणे

2 <ीमती अचना परब, सहायक आयु%, आयकर वभाग आयकर वभाग से नामत 3. <ी संजीव पाAटल, उBोग अधकारी महाराD सरकार से नामत 4. <ी बालासाहेब कुकडे, उप- े!ीय अधकारी महाराD Eषण नयं!ण बोड से नामत 5. <ीमती पुFपा गंगावणे, एफटडीओ पुणे डीजीएफट वभाग से नामत 6 <ी धवल एस शकI, अधी क सीमा शुJक वभाग पुणे नामत वशेष आमं!त

5मांक न. नाम और पदनाम (एस/<ी.)
वभाग 1 <ी. शKभू दयाल मीना, वनMद अधकारी सी&ज़-एसईज़ेड, पुणे ल:टर एज-डा वषय 5 01 : Aद 17.01.2025 को आयो/जत 52 व1 बैठक के कायवृO क) पु �वचार-वमश के बाद, समत ने 17.01.2025 को आयो/जत 52 व1 अनुमोदन समत क) बैठक के कायवृO क) पु क)�एज-डा वषय 5 02: 17.01.2025 को आयो/जत 52 व1 बैठक के कायवृO के लए क) गई कारवाई Pरपोट �वचार-वमश के बाद, समत ने 17.01.2025 को आयो/जत बैठक के लए क) गई कारवाई Pरपोट नोट क) है� एडीसी ने सूचत कया है क सटेल इंटरनेशनल ा. लमटेड- एसईजेड म- कोई भी एज-डा लंबत नह1 है� एज-डा वषय 5 03: मेसस सटेल सॉJयूशंस इंडया ाइवेट लमटेड Sारा नदेशक मंडल म- बदलाव क) मंजूरी के लए :तुत आवेदन� वचार-वमश के बाद, समत ने MOC&I Sारा जारी नदIश 109 Aदनांक 18.10.2021 के अनुसार, नदेशक मंडल म- बदलाव के लए यूनट के :ताव को मंजूरी दे द, जैसा क नीचे बताया गया है: नदेशक मंडल क) अनुमोAदत सूची:

5मांक नदेशक का नाम

पद

<ी राकेश खTना नदेशक 2. <ी <ीराम राधाकृFणन नदेशक अनुमोदन एमओसी&आई Sारा जारी अनुदेश संUया 109 म- नधाPरत शतV के अधीन है�

अ+य को धTयवाद Wापन के साथ बैठक समा&त Xई� Minutes of the 53rd Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ for Sector Specific Special Economic Zone for IT-ITES of M/s. Syntel International Pvt. Ltd., Pune held on 22.02.2025. 1 Name of the SEZ M/s. Syntel International Pvt. Ltd., Pune. 2 Sector IT-ITES 3 Meeting No. 53rd 4 Date 22.02.2025 Members present

Sr No. Name and Designation(S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Sanjeev Patil, Industries Officer Nominee of Govt. of Maharashtra 3 Smt. Archana Parab, Asst. Commissioner, IT Nominee of Income Tax, Pune 4 Shri.Balasaheb Kukade,
Sub- Regional Officer Nominee of Maharashtra Pollution Control Board 5 Smt. Pushpa Gangawane. FTDO Nominee of DGFT, Pune 6 Shri. Dhaval S Shirke, Superintendent Nominee of Customs, Pune Special Invitee

Sr Name and Designation Department 1 Shri. Shambhu Dayal Meena Specified Officer SEEPZ-SEZ, Pune Cluster Agenda Item No.01: Confirmation of Minutes of the 52nd meeting held on 17.01.2025. The Committee, after deliberation confirmed the minutes of the 52nd meeting of the Approval Committee held on 17.01.2025. Agenda Item No. 02: Action taken report for the Minutes of the 52nd meeting held on 17.01.2025. After deliberation, the Committee has noted the Action taken report for the meeting held on 17.01.2025. ADC has informed that there are no pending agendas in r/o M/s Syntel International Pvt Ltd. Agenda Item No. 03: Application for approval of Change in Board of Directors by M/s. Syntel Solutions India Private Limited. After deliberation, the committee approved the proposal of the unit for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOCI, as detailed below: Approved List of Board of Directors:

Sr. No Name of Directors Designation 1 Mr. Rakesh Khanna Director 2 Mr. Sreeram Radhakrishnan Director The approval is subject to the conditions laid down in Instruction No. 109 issued by MOC&I. Meeting ended with a vote of thanks to the Chair.

(WानेYर बी. पाटल, आईएएस) (Dnyaneshwar B. Patil, IAS) अ+य एवं वकास आयु% Chairman-cum- Development Commissioner

signaturerectangle-1-186 Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.02.27 15:46:56 IST % DSUnknown q 1 G 1 g 0.1 0 0 0.1 9 0 cm 0 J 0 j 4 M []0 d 1 i 0 g 313 292 m 313 404 325 453 432 529 c 478 561 504 597 504 645 c 504 736 440 760 391 760 c 286 760 271 681 265 626 c 265 625 l 100 625 l 100 828 253 898 381 898 c 451 898 679 878 679 650 c 679 555 628 499 538 435 c 488 399 467 376 467 292 c 313 292 l h 308 214 170 -164 re f 0.44 G 1.2 w 1 1 0.4 rg 287 318 m 287 430 299 479 406 555 c 451 587 478 623 478 671 c 478 762 414 786 365 786 c 260 786 245 707 239 652 c 239 651 l 74 651 l 74 854 227 924 355 924 c 425 924 653 904 653 676 c 653 581 602 525 512 461 c 462 425 441 402 441 318 c 287 318 l h 282 240 170 -164 re B Q

Action Taken for Approval Committee held on 21-02-2025 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 1st Meeting held on 17-01-2025 The Committee confirmed the minutes of approval committee meeting held on 17-01-2025 Agenda Item No. 02 Application for Change of List of Directors/Partners(M/s. Syntel Solutions India Private Limited ) Approval letter issued on 27.02.2025.

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2018-19 51.44

50.40 0.00 0.00 6.94 1.66 0.00 2019-20 150.91 111.12 0.00 0.00 0.00 0.00 2020-21 153.46 128.92 0.00 0.00 9.52 0.00 2021-22 8.91 119.91 0.00 0.00 11.35 0.00 2022-23 144.55 203.73 0.00 0.00 2.45 0.00 TOTAL 673.59 614.08 0.00 0.00

24.98 0.00 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

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a. Proposal : Monitoring of the performance of M/s. Atos Global IT Solutions and Services Pvt Ltd., an IT/ITES unit located in Syntel International Pvt Ltd -SEZ, Pune, for 5 years FY 2018-19 to FY 2022-23 of the 1st block period and 1st year i:e FY 2023-24 of the 2nd Block period of 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 the FY 2018-19 to FY 2022-23 of 1st block period and 1st year FY 2023-24 of 2nd Block Period 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: - Performance as compared to projections for years of 1st Block period FY 2018-19 to FY 2022-23 Approved Projections (Rs. In Crores)

2018-19 2019-20 2020-21 2021-22 2022-23 FOB Value of Exports 51.44 150.91 153.46 157.27 160.51 FE Outgo 7.64 9.58 8.91 9.00 9.08 NFE 43.80 141.33 144.55 148.27 151.43 Performance as compared to projections: (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 50.23 99.67 2019-20 161.18 99.79 2020-21 288.98 99.50 2021-22 406.64 99.10 2022-23 607.88 98.99

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2023-24 139.52 138.68 0.00 0.00 1.10 -13.33 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2023-24 137.52 99.16 Cumulative NFE achieved: FY 2024-25 (Rs. in Crores)

Approved Projections (Rs. In Crores)

2023-24 2024-25 2025-26 2026-27 2027-28 FOB Value of Exports 139.52 149.15 158.77 158.77 158.77 FE Outgo 0.27 0.70 0.80 0.80 0.80 NFE 139.25 148.45 157.97 157.97 157.97

Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: FY 2023-24 (Rs. in Crores)

Employment Achievement (Direct): FY 2023-24

Projected Achieved Men 650 623 Women 300 273 Total 950 896 Other Information: LOA No. & Date M/s. Atos Global IT Solutions SEEPZ-SEZ/AIPL/23/2017- 18/17046 dated 24.08.2017 Location of Unit S1, Gr Floor, A and B wing, Block S2, 3rd Floor, A and B Wing , Plot No B1/B2 , Syntel International Pvt Ltd-SEZ, Talawade Software Technology park MIDC, Dehu Alandi Road, Talawade, Pune – 411062 Validity of LOA 29.02.2028

Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.03.2018

Execution of BLUT 4.05 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 14.03.2029 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. No. of employees as on 31.01.2025 896 Employees (Men-623, Women- 273) Area allotted (in sq. ft.) 78572 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 87.69 sq.ft Investment till date

Building NIL
Plant & Machinery Rs. 15.43 Crores 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 vide his report dated 17.03.2025 has reported the following: EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2018-19 49.11

Softex Online data not available in the system Mail massage sent on 13.03.2025 to NSDL with request to make available the data.

2019-20 111.12 109.55 1.57 On account of Exchange Rate Rs.1.37 Wrongly considered the value in APR Rs.0.20 Total Rs.1.57

2020-21 128.92 127.61 1.31 On account of Exchange Rate Rs.1.31 Total Rs.1.31

2021-22 119.91 117.78 2.13 On account of Exchange Rate Rs.2.13 Total Rs.2.13

2022-23 203.73 192.46 11.28 On account of Exchange Rate Rs.2.86 Softex certified but the detail of the same is not reflecting in online system. Rs.8.42 Total Rs.11.28

2023-24 138.68 136.85 1.84 On account of Exchange Rate Rs.1.84 Total Rs.1.84

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.) (Rs. In Crores) Year/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2018-19 0.14

Online data not available in the system. Mail massage sent to NSDL with request to make available the data 2019-20 0.00 0.00 0.00 NA 2020-21 8.94 0.07 8.87 Online BOE not filed for IUT clearance value of Rs.8.87. Due to this the amount not showing in System. 2021-22 0.67 0.71 -0.04 Import consignment value of Rs.0.04 not shown/included in APR 2022-23 2.49 2.50 -0.01 Import consignment value of Rs.0.01 not shown/included in APR 2023-24 0.00 0.00 0.00 NA Raw Material(Rs. In Crores)

Date of Acceptance BLUT Amount 28.09.2017 3.66 14.03.2019 4.08 07.06.2023 4.05 Total 11.79 Year/Period Figures reported in APR (FOB Value) Figures as per Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2018-19 To 2023-24 0.00 0.00 0.00

BLUT (Rs. in ‘Crores’) 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

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 18-19 11.12 0 0.00 Data not avalable in System 19-20 11.12 0.05 0.00 11.07 20-21 11.07 0.37 0.00 10.70 21-22 10.70 1.70 0.00 9.00 22-23 9.00 0.06 0.56 8.38 23-24 8.38 0.01 2.62 5.75 Total

2.86 0.44

(d) Employment made as on date (31.03.2024) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 650 300 950 ACTUAL 18-19 382 70 452 19-20 584 182 766 20-21 529 164 693 21-22 1078 722 1800 22-23 781 364 1145 23-24 623 273 896 Total No Employment : 896 nos. The same has been verified from their Online MPR. (e) 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.

In 11 cases, total value of Rs.25 Lakhs, foreign remittance is pending as on date, The SEZ Unit is in process of application to RBI for realisation extension. (f) 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. Yes

(g) 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 Softex have been certified till 31.03.2024 (h) Whether unit has filed any request for Cancellation of softex No (i) 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

Year Nos. 2019-20 20 nos. 2020-21 40 nos. 2021-22 50 nos. 2022-23 65 nos. 2023-24 75 nos. (j) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. NA (k) 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 No (l) 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 (m) 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. Pending for filing-DSPF- total 250 nos.

(n) 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 Yes (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No

(p) 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. 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 The unit does not have Cafeteria/ Canteen /Food Court facility. (q) Whether any violation of any of the provisions of law has been noticed/ observed by the Specified Officer during the period under monitoring. NA

e. Recommendation: The Unit has achieved export revenue of Rs. 614.08 crores as against projected export of Rs. 673.59 crores in 5th year (FY 2022-23) of the 1st block period (FY 2018-19 to FY 2022-23) The unit has also achieved a Positive NFE of Rs. 607.88 Crores on Cumulative basis i.e. 98.99%. at the end of 5th year (FY 2022-23) of 1st Block period (FY 2018-19 to FY 2022-23). The Unit has achieved export revenue of Rs. 138.68 crores as against projected export of Rs. 139.52 crores in 1st year (FY 2023-24) of the 2nd block period (FY 2023-24 to FY 2027-28) The unit has also achieved a Positive NFE of Rs. 137.52 Crores on Cumulative basis i.e. 99.16%. at the end of 1st year (FY 2022-23) of 1st Block period (FY 2018-19 to FY 2022-23). As per the SO Report the unit has achieved employment of 896 employees (Men-623, women-273) in FY 2023-24. The Unit has not correctly mentioned NFE for FY 2022-23 in the APR and hence need to revise their APR. The Unit is required to file pending DSPF. Pending foreign exchange realization beyond permissible limit is Rs. 25 Lakhs. The Approval Committee may like to monitor the performance of the Unit for the 6 years i.e. FY 2018-19 to FY 2023-24 in terms of Rule 54 of SEZ Rules, 2006.

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Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2020-21 3.22 1.22 0.00 0.00 0.001 0.00 0.00 TOTAL 3.22 1.22 0.00 0.00 0.001 0.00 0.00 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

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a. Proposal : Monitoring of the performance of M/s. Syntel Solutions (India) Pvt. Ltd., an IT/ITES unit located in Syntel International Pvt Ltd -SEZ, Pune, for 4 years i:e FY 2020-21 of the 2nd block period and 3 years i:e FY 2021-22 to FY 2023-24 of the 3rd Block period of FY 2021-22 to FY 2025-26. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for the FY 2020-21 of 2nd block period and 3 years FY 2021-22 to FY 2023-24 of 3rd Block Period 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: - Performance as compared to projections for years of 2nd Block period FY 2016-17 to FY 2020-21 Approved Projections (Rs. In Crores)

2016- 17 2017- 18 2018-19 2019-20 2020- 21 Total FOB Export 2.70 2.96 3.09 3.16 3.22 15.13 FE Outgo 0.22 0.12 0.12 0.12 0.12 0.70 NFE 2.48 2.84 2.97 3.04 3.10 14.43 Performance as compared to projections: (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 7.87 92.06

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import

Other outflow Projected Actual Projected Actual Actual 2021-22 1.12 1.62 0.00 0.00 0.03 0.00 0.0022 2022-23 1.12 1.55 0.00 0.00 0.00 0.0023 2023-24 1.12 1.54 0.00 0.00 0.00 0.021 TOTAL 3.36 4.71 0.00 0.00 0.00 0.00 0.0255 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 1.62 99.86 2022-23 3.17 99.86 2023-24 4.69 99.46 Cumulative NFE achieved: FY 2020-21 (Rs. in Crores)

Approved Projections (Rs. In Crores)

2021-22 2022-23 2023-24 2024-25 2025-26 Total FOB Value of Exports 1.12 1.12 1.12 1.29 1.29 5.94 FE Outgo 0.14 0.11 0.13 0.11 0.11 0.59 NFE 0.98 1.01 0.99 1.18 1.18 5.35 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved for 3rd Block (Rs. in Crores)

Employment Achievement (Direct): FY 2023-24

Projected Achieved Men 06 03 Women 04 03 Total 10 06 Other Information: LOA No. & Date M/s. Syntel Solutions (India) Pvt. Ltd Location of Unit Block S-2, Syntel-SEZ, Block B-1 and B-, Software Technology Park, Dehu-Alandi Road, MIDC, Talawade, Pune-412 114 Validity of LOA 31.03.2026 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2011

Execution of BLUT 0.47 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 31.03.2026 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. No. of employees as on 31.01.2025 6 Employees (Men-3, Women-3) Area allotted (in sq. ft.) 250 Sq Ft Area available for each employee per sq. ft. basis (area / no. of employees) 41.66 Sq ft Investment till date

Building 0.00 Plant & Machinery 2.85 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 vide his report dated 17.03.2025 has reported the following: EXPORT (Rs. In Crores)

Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2020-21 1.22 1.32 -0.10 On account of Exchange Rate Rs.-0.10 Total Rs.-0.10

2021-22 1.62 1.49 0.13

On account of Exchange Rate Rs.0.13 Total Rs.0.13

2022-23 1.55 1.53 0.02

Credit Note issued Rs.0.009 On account of Exchange Rate Rs.0.011 Total Rs.0.02

2023-24 1.54 1.54 0.00

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.) (Rs. In Crores) Year/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2020-21 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 NA Raw Material (Rs. In Crores) Year/Period Figures reported in APR (FOB Value) Figures as per Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5)

2020-21 To 2023-24

0.00 0.00 0.00

BLUT (Amount Rs. in ‘Crores’)

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

Date of Acceptance BLUT Amount 01.10.2021 0.47 Total 0.47

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 20- 21 0.47 0.00 0.11 0.36 21-22 0.36 0.00 0.10 0.26 22-23 0.26 0.00 0.11 0.14 23-24 0.14 0.00 0.12 0.03 Total
0.00 0.44

(d) Employment made as on date (31.03.2024) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 06 04 10 ACTUAL 20-21 04 04 08 21-22 03 03 06 22-23 03 03 06 23-24 03 03 06 Total No Employment :06 nos. The same has been verified from their Online MPR. (e) 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.

No foreign remittance is pending as on 31.03.2024

(f) 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. Yes

(g) 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. 30 nos. of Softex are pending for certification as the Officer has raised Query in such cases like; a. GOC not mapped with Softex; b. Softex filed late and condonation for late filing Softex not yet been obtained by the unit from the competent authority; etc. (h) Whether unit has filed any request for Cancellation of softex Yes, a Request Id No.142400197472 filed for cancellation of Softex. (i) 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 (j) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. NA (k) 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 No (l) 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 (m) 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. No. Yet to be filed. (n) 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 Yes

(o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No (p) 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. 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 The unit does not have Cafeteria/ Canteen /Food Court facility. (q) Whether any violation of any of the provisions of law has been noticed/ observed by the Specified Officer during the period under monitoring. NA e. Recommendation: The Unit has achieved export revenue of Rs.1.22 crores as against projected export of Rs. 3.22 crores in 5th year (FY 2022-23) of the 2nd block period (FY 2016-17 to FY 2020-21) The unit has also achieved a Positive NFE of Rs. 7.87 Crores on Cumulative basis i.e. 92.06%. at the end of 5th year (FY 2020-21) of 2nd Block period (FY 2016-17 to FY 2020-21). The Unit has achieved export revenue of Rs. 4.71 crores as against projected export of Rs. 3.36 crores in 3rd year (FY 2023-24) of the 3rd block period (FY 2021-22 to FY 2025-26) The unit has also achieved a Positive NFE of Rs. 4.69 Crores on Cumulative basis i.e. 99.46%. at the end of 3rd year (FY 2023-24) of 3rd Block period (FY 2021-22 to FY 2025-26) The Unit is required to file pending DSPF. As per the SO Report the unit has achieved employment of 6 employees (Men-3, women-3) in FY 2023- 24. The Approval Committee may like to monitor the performance of the Unit for the 4 years i.e. FY 2020-21 to FY 2023-24 in terms of Rule 54 of SEZ Rules, 2006.

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