Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 30 June 2025 at 11.30 AM — 06-6-magarpatta
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 : 30.06.2025
TIME : 11.30 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 30.06.2025
INDEX
Agenda Item No.
Subject Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 09.05.2025 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 09.05.2025 Agenda Item No. 03: - Monitoring of performance of M/s. Eaton India Innovation Centre LLP
.
नाम और पदनाम
( ी.)
िवभाग
1
ी सतबीर शमा
िविनद अधकारी
सीज़-एसईज़ेड, पुणे "#टर
मेसस मगरप%ा टाउन'शप डेवलपम)ट एंड कं#ट+,शन कंपनी -लिमटेड-एसईजेड के आईटी-आईटीईएस से,टर के िव'श
िवशेष आ1थक 3े4 के -लए 3े4ीय िवकास आयु6 सीज़-एसईजेड, मुंबई क7 अ8य3ता म) 09.05.2025 को आयो:जत
अनुमोदन सिमत क7 118 व; बैठक का िववरण।
1
सेज़ का नाम
मगरप%ा टाउन'शप डेवलपम)ट एंड कं#ट+,शन कंपनी -लिमटेड-एसईजेड
2
से,टर
आईटी/आईटीईएस
3
बैठक
118 व;
4
तारीख
09.05.2025
उप@#थत सद#य:
.
नाम और पदनाम (एस/ ी.)
िवभाग
1
ीमती िमतल िहरेमठ
संयु6 िवकास आयु6
पुणे "#टर एसईजेड, पुणे
2
ी. िदनेश होनमाने
उप आयु6, आयकर िवभाग
आयकर िवभाग से नािमत
3
ी संजीव पािटल, उBोग अधकारी
महारा+ सरकार से नािमत
4
ी. मंचक जाधव, उप-3े4ीय अधकारी
महारा+ Dदूषण िनयं4ण बोड से नािमत
5
ीमती पुFपा गंगावणे, एफटीडीओ
पुणे डीजीएफटी िवभाग से नािमत
6
ी धवल एस 'शकI , अधी3क
सीमा शुJक िवभाग पुणे नािमत
िवशेष आमंि4त सद#य
एज)डा आइटम नंबर 01: िदनांक 21.03.2025 को आयो:जत 117 व; बैठक के कायवृM क7 पुि िवचार-िवमश के बाद, सिमत ने 21.03.2025 को आयो:जत 117 व; अनुमोदन सिमत क7 बैठक के कायवृM क7 पुि क7 गयी । एज)डा आइटम नंबर 02: िदनांक 21.03.2025 को आयो:जत बैठक के कायवृM हेतु क7 गई कारवाई Nरपोट िवचार-िवमश के बाद, सिमत ने 21.03.2025 को आयो:जत अनुमोदन सिमत क7 117 व; बैठक के संदभ मे क7 गयी कायवाई क7 Nरपोट को नोट िकया। एडीसी ने सूचत िकया है िक मगरप%ा टाउन'शप डेवलपम)ट एंड कं#ट+,शन कंपनी -लिमटेड-एसईजेड म) कोई भी एज)डा लंिबत नह; है। एज)डा आइटम नंबर 03: मेसस ई-इOफोचस Dाइवेट -लिमटेड के -लए Dदशन क7 िनगरानी। िवचार-िवमश के बाद, सिमत ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, िPतीय Qलॉक अवध के अंतम वष यानी िवM वष 2022-23 और तृतीय Qलॉक अवध के 1 वष यानी िवM वष 2023-24 के -लए इकाई के Dदशन को नोट िकया। जैसा िक नीचे िव#तृत Sप से बताया गया है: इकाई ने दूसरे Qलॉक अवध के 5व) वष यानी िवM वष 2022-23 के दौरान 45.85 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 20.08 करोड़ Vपये का िनयात राज#व हा:सल िकया है, । इकाई ने िवM वष 2022-23 म) संचयी आधार पर 74.75 करोड़ Vपये का यानी 97.47% सकाराWमक एनएफई हा:सल िकया है, । इकाई ने तीसरे Qलॉक अवध के पहले वष म) 33.85 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 87.27 करोड़ Vपये का िनयात हा:सल िकया है। इकाई ने िवM वष 2023-24 म) 85.63 करोड़ Vपये का यािन संचयी आधार पर 98.12% सकाराWमक एनएफई हा:सल िकया है। इकाई ने 349 (पुVष-250, मिहला-99) को रोजगार िदया है। एज)डा आइटम नंबर 04: मेसस डQJयूएनएस Xलोबल सवसेज Dाइवेट -लिमटेड के -लए Dदशन क7 िनगरानी। िवचार-िवमश के बाद, सिमत ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के दूसरी Qलॉक अवध के 5 वषY अथात िवMीय वष 2019-20 से िवMीय वष 2023-24 तक के -लए Dदशन को नोट िकया, नीचे िव#तार से बताया गया है: इकाई ने िPतीय Qलॉक अवध के 5व) वष यानी िवM वष 2023-24 म) 437.46 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 294.13 करोड़ Vपये का िनयात राज#व हा:सल िकया है । इकाई ने िवM वष 2023-24 म) 289.58 करोड़ Vपये यानी संचयी आधार पर 98.45 % का सकाराWमक एनएफई हा:सल िकया
है। इकाई ने 296 (पुVष-199, मिहला-97) को रोजगार िदया है। यह पाया गया है िक यूिनट ने िनधाNरत समय के भीतर कोई एपीआर दा-खल नह; िकया है। दा-खल करने म) उनक7 देरी का िववरण नीचे िदया गया है: वष के -लए एपीआर दा-खल करने क7 िनयत त'थ वष के -लए एपीआर दा-खल करने क7 िनयत त'थ एसईजेड ऑनलाइन म) दा-खल करने क7 वा#तिवक त'थ
2019-20 31.12.2021 (extended) दा-खल नह; िकया गया 2023-24 30.09.2024 दा-खल नह; िकया गया
चूंिक यूिनट िवM वष 2019-20 और िवM वष 2023-24 के -लए एपीआर दा-खल करने म) िवफल रही है, इस-लए सिमत ने यूिनट को कारण बताओ नोिटस जारी करने का िनदIश िदया। एज)डा आइटम नंबर 05: मेसस डQJयूएनएस Xलोबल सवसेज Dाइवेट -लिमटेड के -लए Dदशन क7 िनगरानी। िवचार-िवमश के बाद, सिमत ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के Dथम Qलॉक अवध के 5 वषY अथात िवMीय वष 2019-20 से िवMीय वष 2023-24 तक के -लए Dदशन को नोट िकया, नीचे िव#तार से बताया गया है: इकाई ने Dथम Qलॉक अवध के 5व) वष यानी िवM वष 2023-24 म) 173.51 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 302.03 करोड़ Vपये का िनयात राज#व हा:सल िकया है । इकाई ने िवM वष 2023-24 म) 300.35 करोड़ Vपये यानी संचयी आधार पर 99.45 % का सकाराWमक एनएफई हा:सल िकया है। इकाई ने 512 (पुVष-354, मिहला-158) को रोजगार िदया है। सिमत ने सलाह दी है िक इकाई को लंिबत डीएसपीएफ दा-खल करना आव[यक है। यह पाया गया है िक यूिनट ने िनधाNरत समय के भीतर कोई एपीआर दा-खल नह; िकया है। दा-खल करने म) उनक7 देरी का िववरण नीचे िदया गया है: वष के -लए एपीआर दा-खल करने क7 िनयत त'थ वष के -लए एपीआर दा-खल करने क7 िनयत त'थ एसईजेड ऑनलाइन म) दा-खल करने क7 वा#तिवक त'थ
फाइ\लग म) देरी (िदन] क7 सं^या) 2019-20 31.12.2021 21.02.2021 No delay 2020-21 31.12.2021 29.09.2022 No delay 2021-22 30.09.2022 21.04.2025 31 Months 2022-23 30.09.2023 21.04.2025 19 Months 2023-24 30.09.2024 21.04.2025 7 Months
चूंिक यूिनट िवM वष 2019-20 और िवM वष 2023-24 के -लए एपीआर दा-खल करने म) िवफल रही है, इस-लए सिमत ने यूिनट को कारण बताओ नोिटस जारी करने का िनदIश िदया। एज)डा आइटम नंबर 06: मेसस िहताची ड:जटल सवसेज इंडया Dाइवेट -लिमटेड के -लए Dदशन क7 िनगरानी। िवचार-िवमश के बाद, सिमत ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के दूसरे Qलॉक अवध का 5वां वष यानी िवM वष 2019-20, और तीसरे Qलॉक अवध के 04 वष यानी िवM वष 2020-21 से िवM वष 2023-24 तक के -लए Dदशन को नोट िकया, नीचे िव#तार से बताया गया है: इकाई ने Dथम Qलॉक अवध के 5व) वष यानी िवM वष 2019-20 के दौरान संचयी आधार पर 104.57 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 69.06 करोड़ Vपये का िनयात राज#व हा:सल िकया है। इकाई ने िवM वष 2019-20 म) संचयी आधार पर 277.57 करोड़ Vपये यानी 95.94% का सकाराWमक एनएफई हा:सल िकया है। इकाई ने िPतीय Qलॉक अवध के 4 वषY यानी िवM वष 2020-21 से िवM वष 2023-24 के दौरान संचयी आधार पर 347.81 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 575.17 करोड़ Vपये का िनयात राज#व हा:सल िकया है। इकाई ने िवM वष 2023-24 म) 565.22 करोड़ Vपये यानी संचयी आधार पर 98.27% का सकाराWमक एनएफई हा:सल िकया
है। इकाई ने 669 (पुVष-459, मिहला-210) को रोजगार िदया है। चूंिक इकाई िवM वष 2022-23 के -लए िनधाNरत समय म) एपीआर दा-खल करने म) िवफल रही है और इसे 12.12.2023 को D#तुत िकया गया था, :जसके पNरणाम#वSप एपीआर दा-खल करने म) 2 महीने 12 िदन क7 देरी हुई, सिमत ने इकाई को कारण बताओ नोिटस जारी करने का िनदIश िदया। अ8य3 को धOयवाद _ापन के साथ बैठक समा` हुई।
Minutes of the 118th 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 09.05.2025 1 Name of the SEZ Magarpatta Township Development and Construction Co. Ltd.-SEZ 2 Sector IT/ITES 3 Meeting No. 118th 4 Date 09.05.2025 Members Present: Sr No. Name and Designation(S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Dinesh Honmane Dy. Commissioner, IT Nominee of Income Tax, Pune 3 Shri. Sanjeev Patil, Industries Officer Nominee of Govt. of Maharashtra 4 Shri. Manchak Jadhav Sub-Regional Officer Nominee of Maharashtra Pollution Control Board 5 Smt. Pushpa Gangawane. FTDO Nominee of DGFT, Pune 6 Shri. Dhaval 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 117th meeting held on 21.03.2025. After deliberation, the committee confirmed the minutes of the 117th meeting of Approval Committee held on 21.03.2025. Agenda Item No.02: Action taken report for the Minutes of the meeting held on 21.03.2025 After deliberation, the Committee noted the action taken report for the meeting held on 21.03.2025. Agenda Item No.03: Monitoring of performance for M/s. E-Infochips Pvt Ltd. After deliberation, the committee noted the performance of the unit for last year of 2nd Block period i.e. FY 2022-23 and 1 year of 3rd block period i.e FY 2023-24, in terms of Rule 54 of SEZ Rules, 2006. As detailed below: The unit has achieved Export of Rs. 20.08 Cr. against the projected export of Rs. 45.85 Cr. in the last year i.e. 2022-23 of 2nd Block period. The unit has achieved NFE of Rs.74.75 Cr. i.e. 97.47% in the last year i.e. 2022-23 of 2 nd Block period The Unit has achieved export of Rs. 87.27 Cr. against the projected export of Rs.33.85 Cr. for 1st year of 3rd Block period.
The unit has achieved NFE of Rs. 85.63 Cr on cumulative basis i.e. 98.12% The unit has achieved employment of 349 employees (Men-250, Women-99) Agenda Item No. 04: Monitoring of performance for M/s. WNS Global Services Pvt Ltd. After deliberation, the committee noted the performance of the unit for 5 years i.e from FY 2019-20 to FY 2023-24 of 2nd Block period, in terms of Rule 54 of SEZ Rules, 2006. As detailed below: The unit in 5th year i.e., FY 2023-24 of 2 nd block period has achieved export revenue of Rs. 294.13 Cr. against the projected export of Rs. 437.46 Cr. i.e., 67.24%. on cumulative basis. The unit has achieved positive NFE of Rs. 289.58 Cr. i.e., 98.45 % in FY 2023-24 on cumulative basis. As per SO report the unit has achieved employment of 296 (Men-199, Women-97) The Committee has advised that the unit is required to file pending DSPF. It has been observed that Unit has not filed any APR within stipulated time. Details of their delay in filing is as mentioned below: APR for the Year Due Date of Filing Actual Date Of Filing in SEZ Online 2019-20 31.12.2021 (extended) Not Filed 2023-24 30.09.2024 Not Filed
Since the unit has failed to file APR for FY 2019-20 and FY 2023-24, t he Committee directed to issue Show Cause Notice to the Unit. Agenda Item No. 05: Monitoring of performance for M/s. WNS Global Services Pvt Ltd. After deliberation, the committee noted the performance of the unit for 5 years i.e from FY 2019-20 to FY 2023-24 of 1st Block period ,in terms of Rule 54 of SEZ Rules, 2006. As detailed below: The unit in 5th year i.e., FY 2023-24 of 1st block period has achieved export revenue of Rs.302.03 Cr. against the projected export of Rs. 173.51 Cr on cumulative basis. The unit has achieved positive NFE of Rs. 300.35 Cr. i.e., 99.45 % in FY 2023-24 on cumulative basis. As per SO report the unit has achieved employment of 512 (Men-354, Women-158) The Unit is required to file pending DSPF. Since except FY2020-21, the Unit has failed to file APR in NSDL portal, however the Unit has submitted hard copy of APR and the details are as below the Committee directed to issue Show Cause Notice to the Unit. Year Due Date of Filing Actual Date Of Filing in SEZ Online/ physically submitted Delay in Filing (No Of Days) 2019-20 31.12.2021 21.02.2021 (online submitted) No Delay 2020-21 31.12.2021 29.09.2022 No Delay 2021-22 30.09.2022 21.04.2025 31 months 2022-23 30.09.2023 21.04.2025 19 months 2023-24 30.09.2024 21.04.2025 7 months Agenda Item No. 06: Monitoring of performance for M/s. Hitachi Digital Services India Pvt Ltd. After deliberation, the committee noted the performance of the unit for FY 2019-20, i.e 5 th year of Second block period and FY 2020-21 to FY 2023-24, 04 years of 3rd Block period, in terms of Rule 54 of SEZ Rules, 2006. As detailed below: The unit has achieved export revenue of Rs. 69.06 Cr. against the projected export of Rs 104.57 Cr. on
cumulative basis during 5th year of 1st Block period i.e FY 2015-16 to 2019-20. The unit has achieved positive NFE of Rs. 277.57 Cr. i.e., 95.94% in FY 2019-20 on cumulative basis. The unit has achieved export revenue of Rs.575.17 Cr. against the projected export of Rs 347.81.Cr. on cumulative basis during 4 years of 2nd Block period i.e FY 2020-21 to FY 2023-24. The unit has achieved positive NFE of Rs. 565.22 Cr. i.e.98.27% in FY 2023-24 on cumulative basis. The unit has achieved employment of 669 (Men-459, Women-210) Since the unit has failed to file APR for FY 2022-23 in stipulated time and the same was submitted on 12.12.2023 which resulted in the delay in filing of APR by 2 months 12 days, the Committee directed to issue Show Cause Notice to the Unit. Meeting ended with a vote of thanks to the Chair
(_ानेaर भा. पाटील, आईएएस) (Dnyaneshwar B. Patil, IAS) अ8य3 एवं िवकास आयु6 Chairman-cum- Development Commissioner signaturerectangle-1-186 Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.05.23 17:14:03 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 09-05-2025 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 3rd Meeting held on 21-03-2025 Agenda Item No. 02 Application for Monitoring of Performace(M/s. WNS Global Services Pvt Ltd ) Approval letter is issued to the Unit on 27.05.2025. Issue of SCN is under process. Agenda Item No. 03 Application for Monitoring of Performace(M/s. E-Infochips Pvt Ltd) Approval letter is issued to the Unit on 26.05.2025. Agenda Item No. 04 Application for Monitoring of Performace(M/s. WNS Global Services Pvt Ltd ) Approval letter is issued to the Unit on 27.05.2025. SCN is issued to the Unit on 18.06.2025 Agenda Item No. 05 Application for Monitoring of Performace(M/s. Hitachi Digital Services India Pvt Ltd) Approval letter is issued to the Unit on 27.05.2025. Issue of SCN is under process.
GOVERNMENT OF INDIA, 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. Eaton India Innovation Centre LLP, an IT/ITES unit located in Magarpatta
City-SEZ, for 4 years i.e. 5th year of 1st block period i.e FY 2020-21 and 3 years of 2 nd Block period i.e from FY
2021-22 to FY 2023-24.
b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for
i. 5th year of 1st block period i.e. FY 2020-21 and
ii. 3 years of 2nd block Period i.e FY 2021-22 to FY 2023-24 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: -
Approved Projections for 1st Block period from FY 2016-17 to 2020-21: (In cr)
2016-17 2017-18 2018-19 2019-20 2020-21 Total FOB Export 108.04 348.79 578.25 821.87 878.19 2735.14 FE Outgo 3.44 69.16 284.54 135.75 334.33 827.23 NFE 104.60 279.63 293.71 686.11 543.86 1907.91
Performance as compared to projections: FY 2020-21 (Rs. In Cr.)
Year
Export
F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2020-21 878.19 894.78 0.00 10.80 179.06 22.17 385.62 Total 878.19 894.78 0.0 10.80 179.06 22.17 385.62
Cumulative NFE achieved: (Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 1847.46 67.14%
Approved Projections for 2nd Block period FY 2021-22 to FY 2025-26 (Rs. In Cr.)
2021-22 2022-23 2023-24 2024-25 2025-26 Total FOB value of Exports 1012.28 1196.70 1216.55 1221.06 1226.73 5873.32 FE Outgo 863.98 432.64 381.36 361.45 341.50 2380.93 NFE Earnings 148.29 764.06 835.19 859.61 885.23 3492.37
Performance as compared to projections: FY 2021-22 to FY 2023-24 (Rs. In Cr.)
Year
Export
F.E. OUTGO
Projected
Actual Raw Material (Goods/Services) C.G. import Other outflow
Projected Actual Projected Actual Actual
2021-22 1012.28 1003.79 0.00 7.53 58.80 -54.18 839.35
2022-23 1196.70 1323.05
8.49
69.95 429.05
2023-24 1216.55 1433.13
20.37
14.55 520.89
Total 3425.53 3759.97 0.00 36.39 58.80 30.32 1789.29
Cumulative NFE achieved:(Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 147.30 14.67 2022-23 1014.29 43.59 2023-24 1884.80 50.13 Employment:
Projected Employment Achieved Employment Men 1511 1945 Women 679 651 Total 2190 2596
Other Information: LOA No. & Date SEPZ/MTDCCL-SEZ/EIIC LLP/32/2015/19441 Dated 22.12.2015
Location of Unit Office Building B6, B7 & along with Lab at S1 & S2, Level 1(Pt.) Incubation Space U1, Unit No U3, Incubation area, Level 2 of Tower B5, Magarpatta City-SEZ, Hadapsar, Pune-411013. Validity of LOA 07.04.2026 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 08.04.2016 Execution of BLUT 150 Cr Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement till 2032 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 2190 (Men-1511, Women-679)
2596 (Men- 1945, Women- 651) Area allotted (in sq.ft.) 3,55,556.45 Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 137 Sq. Ft. Investment till date Building 121.79 Cr Plant & Machinery 275.42 Cr 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. No, delay of 3 days in filing of APR for the FY 2022-23 (filed on 03.10.2023).
The Specified Officer report vide letter dated 29.04.2025 has reported as detailed below:
EXPORT DETAILS (Fig. in Rs. Crs.)
Year/Period
Figures
reported in
APR (FOB
Value)
Figures as per
Softex/Customs
Records
Difference if any
Reason for Difference/Remark
20-21 894.76 897.19 -2.43 * A. Unbilled revenue of 20-21 = 12.38 B. Unbilled revenue 19-20 = -14.81 C. Difference (A-B) = -2.43 21-22 1003.79 997.16 6.64 A. Unbilled revenue of 21-22 = 19.02 B. Unbilled revenue of 20-21 = - 12.38 C. Difference (A-B) = 6.64 22-23 1,323.05 1,314.27 8.78 A. Unbilled revenue of 22-23 = 27.80 B. Unbilled revenue of 21-22 = - 19.02 C. Difference (A-B)= 8.78 23-24 1,433.13 1,438.18 -5.05 A. Unbilled revenue of 23-24 = 23.00 B. Unbilled revenue of 22-23 = - 27.80 C. Foreign exchange diff= - 0.25 C. Difference (A-B-C)= -5.05
Note:- *The unit reported the export value in APR based on their financial accounting. In financial accounting they have treated unbilled revenue i.e. the cases on which services already provided but invoices not yet issued. Subsequently invoices issued in the next month and the softex has been filed on the basis of invoices issued. IMPORT DETAILS (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.(Fig. in Rs. Crs.)
YR Figure reported in APR Capital Goods as per NSDL Records Diff Reason for Difference/Remark
20-21 22.25 20.55 1.70 Summary Amt Rs. Crs
Amount as per Customs record 33.87 Less: Amounts not related to capital goods but of components imported for testing and other related work captured separately in APR
1 Amounts shown as a part of APR in (4AB+4AD) Raw materials, consumables, components, zone to zone etc 11.23 2 Amount considered in other foreign expenses in APR point no. 5 -2.08
Balance amount pertaining to Capital goods as per Customs 20.56 Add: Amounts in Books of accounts not in Customs records
1 Value of duty paid goods including advance -0.12 2 Timing difference of BOE filing and booking in books of accounts in FY 20-21 2.67 Less: Amounts in Customs records not in Books of accounts in FY 20-21
1 Freight and insurance 0.66 2 Exchange rate diff due to CBIC VS Books for CIF bookings 0.19
Balance: Capital procurement as per APR 22.26
21-22 4.80 5.80 -1.00 Summary Rs in Crs
Amount as per Customs record 14.79 Less: Amounts not related to capital goods but of components imported for testing and other related work captured separately in APR
1 Amounts shown as a part of APR in (4AB+4AD) Raw materials, consumables, components, zone to zone etc -8.06 2 Amount considered in other foreign expenses in APR point no. 5 -0.93
Balance amount pertaining to Capital goods as per Customs 5.80 Add: Amounts in Books of accounts not in Customs records
1 Value of duty paid goods including advance 0.01 2 Timing difference of BOE filing and booking in books of accounts and Courier BOEs and Air freight cost and services
- 0.67 Less: Amounts in Customs records not in Books of accounts in FY 20-21
1 Freight and insurance -0.21 2 Exchange rate diff due to CBIC VS Books for CIF bookings -0.12
Balance: Capital procurement as per APR 4.81
22-23 10.95 10.06 0.89 Summary Inr Crs
Amount as per Customs record 26.75 Less: Amounts not related to capital goods but of components imported for testing and other related work captured separately in APR
1 Amounts shown as a part of APR in (4AB+4AD) Raw materials, consumables, components, zone to zone etc -10.87 2 Amount considered in other foreign expenses in APR point no. 5 -5.82
Balance amount pertaining to Capital goods as per Customs 10.06
Add: Amounts in Books of accounts not in Customs records
1 Value of duty paid goods including advance 1.27 2 Timing difference of BOE filing and booking in books of accounts and Courier BOEs and Air freight cost and services 0.02 Less: Amounts in Customs records not in Books of accounts in FY 20-21
1 Freight and insurance -0.26 2 Exchange rate diff due to CBIC VS Books for CIF bookings -0.13
Balance: Capital procurement as per APR 10.96
23-24 14.57 15.43 - 0.86 Summary Inr Crs
Imports as per Customs record 42.56 Less: Amounts not related to capital goods but of components imported for testing and other related work captured separately in APR
1 Amounts shown as a part of APR in (4AB+4AD) Raw materials, consumables, components, zone to zone etc 24.14 2 Amount considered in other foreign expenses in APR point no. 5 2.99
Balance amount pertaining to Capital goods as per Customs 15.43
Add: Amounts in Books of accounts not in Customs records
1 Value of duty paid goods including advance 0.07 2 Timing difference of BOE filing and booking in books of accounts and Courier BOEs and Air freight cost and service 0.28 Less: Amounts in Customs records not in Books of accounts in FY 20-21
1 Freight and insurance 0.32 2 Exchange rate diff due to CBIC VS Books for CIF bookings 0.19
Balance: Capital procurement as per APR 14.57
BLUT DETAILS (Fig. in Rs. Crs.)
Goods
(In Rs.)
Services
(In Rs.)
Date of acceptance
56,00,00,000
March 2016
Goods
(In Rs.)
Services
(In Rs.)
Date of acceptance
21,83,24,102
128,16,75,898
July 2021
TOTAL BLUT
150 Cr.
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 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 Rs. Crs.) Year Import of Goods duty forgone Indigenous Goods Duty Forgone Indigenous Services Duty Forgone Total 2020-21
10.77 2.89
- 13.66 2021-22
6.39 6.69
21.94 35.01 2022-23
8.80 8.56
15.90 33.25 2023-24
15.05 5.22
13.41 33.69 Total
41.01 23.36
51.25 115.61 3(a) Employment made as on date (as on end of block period / year up to which monitoring is being done) Projected/Actual Year Men Women Total Projected 23-24 1426 592 2018 Actual 23-24 1945 651 2596 (b) 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 NIL
(c) 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. (d) 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. Yes (e) Whether unit has filed any request for Cancellation of Softex No (f) 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 (g) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. Not Applicable (h) 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. E-waste and scrap generated from capital goods cleared as under: -(Fig. in Rs. Crs.) Year Value Duty 2021-22 0.90 0.22 2022-23 0.46 0.10 2023-24 0.53 0.14
(i) 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 (j) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office.
Yes (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
Yes (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report Not pending
(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? 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. Regularization application filed. (n) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No e. Recommendation: The unit has achieved export revenue of Rs. 894.78 Cr. against the projected export of Rs 878.19 Cr during 5th year of 1st Block period i.e FY 2020-21. The unit has achieved positive NFE of Rs. 1847.46 Cr i.e, 67.14% in FY 2020-21 on cumulative basis . The unit has achieved export revenue of Rs. 3759.97 Cr. against the projected export of Rs 3425.53 Cr on cumulative basis during 3 years of 2nd Block period i.e from FY 2021-22 to FY 2023-24. The unit has achieved positive NFE of Rs.1884.80 Cr. i.e., 50.13 % in FY 2023-24 on cumulative basis. The unit has achieved employment of 2596 (Men-1945, Women-651) There is delay of 3 days in filing of APR for the FY 2022-23. Unit may be requested to revise the APR for FY 2020-21 in SEZ Online based on the revised APR filed by them in hard copy. Approval committee may kindly monitor the performance of the Unit for 5th year of 1st block period i.e. FY 2020-21 and 3 years of 2nd Block Period i.e FY 2021-22 to FY 2023-24 in terms of Rule 54 of SEZ Rules, 2006.
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