Agenda for Approval Committee meeting for SEZ Pune Cluster scheduled on 30 June 2025 at 11.30 AM — 07-7-serum-bio-pharm

SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR BIOTECHNOLOGY AT PUNE OF M/S. SERUM BIO PHARMA PARK-SEZ.

DATE : 30.06.2025

TIME : 11.30 A.M.

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MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR BIOTECHNOLOGY 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 for M/s. Serum Institute of India Pvt. Ltd. (Unit I)

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मैसस सीरम बायो फामा पाक - एसईजेड के बायो फामा सेटर के िवश िवशेष आथक े के लए ेीय िवकास आयु# सी$ज़-एसईजेड, मुंबई क' अ)यता म+ 09.05.2025 को आयो,जत अनुमोदन सिम/त क' 51व0 बैठक का िववरण। 1 सेज़ का नाम मैसस सीरम बायो फामा पाक - एसईजेड 2 सेटर बायो फामा 3 बैठक 4 51व0 4 तारीख 09.05.2025 उप78थत सद8य 4मांक न. नाम और पदनाम (एस/:ी.)
िवभाग 1 :ीमती िमतल िहरेमठ संयु# िवकास आयु# पुणे >8टर एसईजेड, पुणे 2 :ी. िदनेश होनमाने उप आयु#, आयकर िवभाग आयकर िवभाग से नािमत 3 :ी संजीव पािटल, उ?ोग अ/धकारी महाराA सरकार से नािमत 4 :ी. मंचक जाधव, उप-ेीय अ/धकारी महाराA Cदूषण िनयंण बोड से नािमत 5 :ीमती पुEपा गंगावणे, एफटीडीओ पुणे डीजीएफटी िवभाग से नािमत 6 :ी धवल एस शकG , अधीक सीमा शुHक िवभाग पुणे नािमत िवशेष आमंित 4. नाम एवं पदनाम (:ी/ :ीमती) िवभाग 1 :ी. शIभू दयाल मीना, िविनJद अ/धकारी सी$ज़-एसईज़ेड, पुणे >8टर एज+डा आइटम नंबर 01: िदनांक 21.03.2025 को आयो,जत 50व0 बैठक के कायवृM क' पुि िवचार-िवमश के बाद, सिम/त ने 21.03.2025 को आयो,जत 50व0 अनुमोदन सिम/त क' बैठक के कायवृM क' पुि क'। एज+डा आइटम नंबर 02: 21.03.2025 को आयो,जत बैठक के कायवृM के लए क' गई कारवाई Nरपोट। िवचार-िवमश के बाद, सिम/त ने 21.03.2025 को आयो,जत बैठक के लए क' गई कारवाई Nरपोट नोट क' है। एज+डा आइटम नंबर 03: मैसस सीरम इं8टीOूट ऑफ इं/डया Cा. लिमटेड (यूिनट 4) के Cदशन क' िनगरानी: िवचार-िवमश के बाद, सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, यूिनट के 5th वष 2nd Qलॉक अव/ध अथात् िवM वष 2020-21 और 3 वषT के 3rd Qलॉक अव/ध अथात् िवM वष 2021-22 और िवM वष 2023-24 के लए Cदशन को नोट िकया। इस यूिनट ने 2 Qलॉक के 5व+ वष के अव/ध म+ (अथात् िवMीय वष 2020-21) म+ 825.00 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 655.12 करोड़ Vपये का िनयात राज8व CाW िकया है। । इस यूिनट ने 2nd Qलॉक अव/ध के 5व+ वष म+ 2929.23 करोड़ Vपये का सकाराXमक संचयी एनएफई यानी 86.43% हा,सल िकया है। इस यूिनट ने 3 वषT क' तीसरी Qलॉक अव/ध अथात् FY 2021-22 से FY 2023-24 म+ पNरयोजना िनयात Rs.1325.00 Crores के मुकाबले Rs. 2058.30 Crores का िनयात राज8व CाW िकया है। इस यूिनट ने 3rd Qलॉक अव/ध के 3rd वष अथात् िवMीय वष 2023-24 म+ 1507.26 करोड़ Vपये का सकाराXमक संचयी एनएफई CाW िकया है। एसओ Nरपोट के अनुसार, यूिनट म+ 31.03.2024 तक 724 कमचारी हY (पुVष: 721, मिहला: 003) एज+डा आइटम नंबर 03: मैसस सीरम इं8टीOूट ऑफ इं/डया Cा. लिमटेड (यूिनट 5) के Cदशन क' िनगरानी: िवचार-िवमश के बाद, सिम/त ने पहले Qलॉक के अं/तम वष (िवM वष 2013-14 से िवM वष 2017-18), दूसरे Qलॉक अव/ध के 5 वष (िवM वष 2018-19 से िवM वष 2022-23) और तीसरे Qलॉक अव/ध के पहले वष (िवM वष 2023-24) के लए इकाई के Cदशन को नोट िकया। यूिनट ने Cथम Qलॉक अव/ध के 5व+ वष यानी िवM वष 2017-18 म+ 437.00 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 362.59 करोड़ Vपये का संचयी िनयात राज8व हा,सल िकया है और 287.53 करोड़ Vपये का संचयी एनएफई हा,सल िकया है,

जो 18.77% है। यूिनट ने िZतीय Qलॉक अव/ध के 05 वषT म+ यानी (िवM वष 2018-19 से 2022-23) के दौरान 4300.00 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 3162.75 करोड़ Vपये का संचयी िनयात राज8व हा,सल िकया है और 1811.50 करोड़ Vपये का संचयी एनएफई हा,सल िकया है, जो 57.28% है। इस यूिनट ने 01 वष के 3rd Qलॉक अव/ध अथात् (िवMीय वष 2023-24 के दौरान 650.00 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 1321.13 करोड़ Vपये का सं/चत िनयात राज8व CाW िकया है और 709.52 करोड़ Vपये का सं/चत एनएफई CाW िकया है, जो 53.71% है। यूिनट ने 31.03.2024 तक 777 कमचाNरय\ (पुVष - 775, मिहला - 02) क' रोजगार CाW िकया है। Minutes of the 51st Meeting of the Approval Committee meeting held under the Chairmanship of Development Commissioner SEEPZ-SEZ for Sector Specific Special Economic Zone for Bio-Pharma sector of M/s. Serum Bio Pharma Park - SEZ, held on 09.05.2025. 1 Name of the SEZ M/s. Serum Bio Pharma Park - SEZ 2 Sector Bio-Pharma 3 Meeting No. 51st
4 Date 09.05.2025 Members present Sr Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath Joint Development Commissioner Pune Cluster SEZ, Pune 2 Shri Dinesh Honmane, Deputy Commissioner, IT Nominee of Income Tax, Pune 3 Shri, Sanjiv Patil, Industrial 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 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 the Minutes of the 50th meeting held on 21.03.2025 After deliberation, the committee approved the minutes of the 50th Approval Committee Meeting 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 Serum Institute of India Pvt. Ltd. (Unit 4): After deliberation, the committee noted the performance of M/s. Serum Institute of India Pvt. Ltd. (Unit IV) located in Serum Bio-Pharma Park – SEZ, Pune for 5th year of 2nd Block Period i.e. FY 2020-21 and 3 years of 3rd Block period i.e FY 2021-22 & FY 2023-24. The unit has achieved export revenue of Rs. 655.12 Crores as against projected export of Rs.825.00 Crores in 5th Year of 2nd block period i.e. FY 2020-21 The unit has achieved positive cumulative NFE of Rs. 2929.23 Crores i.e 86.43 % in the 5th year of 2nd Block period. The unit has achieved export revenue of Rs. 2058.30 Crores as against projected export of Rs.1325.00 Crores in the 3 Years of 3rd Block period i.e. FY 2021-22 to FY 2023-24

The unit has achieved positive cumulative NFE of Rs. 1507.26 Crores in the 3rd Year of 3rd Block period i.e. FY 2023-24 As per SO report the unit has 724 employees (Male: 721, Female: 003) as on 31.03.2024
Agenda Item No. 04 : Monitoring of Performance for M/s. Serum Institute of India Pvt. Ltd. (Unit 5).
After deliberation, the committee noted the performance of the unit for last year of 1st Block (FY 2013-14 to FY 2017-18), 5 Years of 2nd Block Period (FY 2018-19 to FY 2022-23) & 1st Year of 3rd Block Period (FY 2023-24. The Unit has achieved cumulative export revenue of Rs. 362.59 Cr. as against projected export of Rs. 437.00 Cr. and achieved cumulative NFE of 287.53 Cr. which is 18.77 % in last year of 1 st Block Period i.e. in F.Y. 2017-18. The Unit has achieved cumulative export revenue of Rs. 3162.75 Cr. as against projected export of Rs. 4300.00 Cr. and achieved cumulative NFE of 1811.50 Cr. which is 57.28 % in 05 years of 2 nd Block Period i.e. during ( FY 2018-19 to 2022-23). The Unit has achieved cumulative export revenue of Rs. 1321.13 Cr. as against projected export of Rs. 650.00 Cr. and achieved cumulative NFE of 709.52 Cr. which is 53.71 % in 01 year of 3 rd Block Period i.e. during ( FY 2023-24 to 2027-28). The unit has achieved Employment of 777 employees (Men – 775, Women – 02) as on 31.03.2024. अ)य को ध]यवाद ^ापन के साथ बैठक समाW हुई।
The meeting ended with vote of thanks to the Chair.

(^ाने_र भा. पाटी ल , आईएएस) (Dnyaneshwar B. Patil, IAS) अ)य एवं िवकास आयु# Chairman-cum- Development Commissioner

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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 1st Meeting held on 21-03-2025 Agenda Item No. 02 Application for Monitoring of Performace(M/s. Serum Institute of India Pvt. Ltd Unit IV) Approval letter is issued to the Unit on 22.05.2025.

Agenda Item No. 03 Application for Monitoring of Performace(M/s. Serum Institute of India Pvt. Ltd Unit V) Approval letter is issued to the Unit on 22.05.2025.

Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2007-08 1411.00 147.58 327.95 42.22 315.00 34.97 06.23 2008-09 486.92 69.77 74.75 35.95 2009-10 292.89 11.62 -42.46 22.77 2010-11 438.07 25.07 2.84 09.67 2011-12 488.75 9.47 6.40 11.90 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. Serum Institute of India Pvt Ltd, (Unit-1), manufacturing unit located at M/s. Serum Bio-Pharma Park SEZ, Hadapsar, Pune-SEZ, for 03 Block Periods i.e. F.Y. 2007-08 to 2021-22 & 2 years of 4th Block Period: b. Specific Issue on which decision of AC is required: -
Monitoring of performance of the unit for i. 5 years of 1st Block period from 2007-08 to 2011-12 ii. 5 years of 2nd Block period from 2012-13 to 2016-17 iii. 5 years of 3rd Block period from 2017-18 to 2021-22. iv. 2 years of 4th Block period from 2022-23 to 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: - Performance as compared to projections for 1st Block Period FY 2007-08 to 2011-12 Approved Projection (Rs. In Cr) Particulars Total FOB value of export 1411.00 FE Outgo 874.73 NFE 536.27 Performance as compared to projection:

Total 1411.00 1854.21 327.95 158.15 315.00 76.50 86.52 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2007-08 79.52 53.88 % 2008-09 453.80 71.52 % 2009-10 679.80 73.34 % 2010-11 1068.01 78.32 % 2011-12 1474.09 81.19 % Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2012-13 500.00 653.31 545.00 45.11 100.00 11.57 14.25 2013-14 525.00 1090.21 54.51 14.11 22.69 2014-15 550.00 1350.85 109.40 10.23 71.97 2015-16 575.00 1340.88 72.34 12.68 11.90 2016-17 575.00 1287.95 71.04 31.93 13.06 Total 2725.00 5723.20 545.00 352.40 100.00 80.52 133.87 Cumulative NFE achieved: (Rs. In Cr.)

Approved Projection 2012-13to 2016-17: (Rs. In Cr.) Particulars Total FOB value of export 2725.00 FE Outgo 1116.00 NFE 1609.00 Performance as compared to projection: (Rs. In Crores) Cumulative NFE achieved: (Rs. In Cr) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2012-13 564.59 90.30 % 2013-14 1563.21 91.13 % 2014-15 2779.64 90.65 % 2015-16 4112.28 93.31 % 2016-17 5348.51 93.91 % Approved Projections for 3rd Block Period for the period 2017-18 to 2021-22:

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2017-18 1100.00 1624.06

1300.00 108.48

38.00 14.15 49.01 2018-19 1200.00 2294.04 113.87 19.06 42.73 2019-20 1300.00 2575.73 90.70 25.75 54.11 2020-21 1400.00 1541.35 175.77 36.81 78.25 2021-22 1500.00 2209.43 311.38 39.52 34.95 Total 6500.00 10244.55 1300.00 800.20 38.00 135.29 259.05 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 1436.78 88.47 % 2018-19 3598.93 91.85 % 2019-20 6018.45 92.68 % 2020-21 7353.90 91.52 % 2021-22 9222.13 90.02 %

2017-18 2018-19 2019-20 2020-21 2021-22 TOTAL FOB Value of Export 1100.00 1200.00 1300.00 1400.00 1500.00 6500.00 FE outgo 408.20 446.20 483.0 520.20 556.20 2414.00 NFE 691.80 753.80 816.80 879.80 843.80 4086.00 Performance as compared to projections: (in Cr.)

Cumulative NFE achieved: (Rs. In Cr.)

Approved Projections: (Rs. In Cr)

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 1300.00 2291.67

287.42

423.00 18.45 37.68 2023-24 1400.00 2551.64 564.32 39.58 50.91 Total 2700.00 4843.31

851.74 423.00 58.03 88.59 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 2016.43 87.99 % 2023-24 4011.04 83.06 % Description 2022-23 2023-24 2024-25 2025-26 2026-27 Total FOB 1300.00 1400.00 1500.00 1700.00 1800.00 7700.00 FE Outgo 870.20 908.20 945.20 1018.20 1054.20 4796.00 NFE Earnings 429.80 491.80 554.80 681.80 745.80 2904.00 Performance as compared to projections : for 4th Block Period i.e. 2022-23 to 2026-27

Description 2022-23 2023-24 2024-25 2025-26 2026-27 Total FOB 1300.00 1400.00 1500.00 1700.00 1800.00 7700.00 FE Outgo 870.20 908.20 945.20 1018.20 1054.20 4796.00 NFE Earnings 429.80 491.80 554.80 681.80 745.80 2904.00

Cumulative NFE achieved: for the 4 th Block Period i.e FY 2022-23 to 2023-24 (Rs. In Crores)

Employment Achievement as on 31.03.2024:

Approved Achieved Men 1125 1389 Women 20 0017 Total 1145 1406 Other Information: LOA No. & Date LOA No. SEEPZ/P-SEZ/03(2006)/01/06- 07/5378 DATED 10.04.2006 Location of Unit Serum Bio-Pharma Park, Off Soli Poonawalla Road, 212/2, Hadapsar, Pune – 411028. Validity of LOA 31.03.2027

Item(s) of manufacture/ Services Manufacturing (1) Viral Vaccine in single & Multi doses. (2) Oncology Products (3) HIB Conjugate Vaccine (4) MEN-a Conjugate vaccine (5) Rabies Vaccine (6) Polysialic Acid. Date of commencement of production 16.07.2007 Execution of BLUT Rs. 40 Crores Accepted date 03/08/ 2006 Rs. 40 Crores Accepted date 04/10/2006 Rs. 25 Crores Accepted date 27.09.2013 Total BLUT: Rs. 105 Crores. Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 02.03.2029 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 31.03.2024 1406(Men- 1389, Women-17) 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 Details of Year wise export & Import for the 3rd Block period i.e. FY 2017-18 to 2021-22 & 4 th Block Period i.e. FY 2022-23 to 2023-24. Export: (Figures INR in Crores) Year Figures as per APR Figure as per Customs records/ Bond Register Difference (if any) Remark 2017-18 1624.06 1565.53 58.53 Less - S/B Cancelled – Value considered in NSDL, Not in APR, Less - Sample Export- Value considered in NSDL, not considered in APR, Less - FOB Value of RPA not considered for NFE, Add – Under Rule 53 of SEZ Rules for NFE Calculation, Add – FOB Value not considered in 16-17 APR, Considering IT 2017- 18, Add – Discrepancy in NSDL, Value not considered

2018-19 2294.04 2197.26 96.78 Less - S/B Cancelled – Value considered in NSDL, Not in APR, Less – Sample Export value considered in NSDL, not considered in APR, Less FOB value of Rupees Export not considered for NFE, Add – supply as per Rule 53 of SEZ Rules. 2019-20 2575.73 2587.14 (-)11.41 Add – under Rule 53 of SEZ Rules for NFE Calculation, Less – S/B cancelled – value considered in NSDL, not considered in APR, Less – Sample Export Value considered in NSDL, Not considered in APR, Less Value of Rupees Export not considered for NFE. 2020-21 1541.35 1553.80 (-)12.45 Add – under Rule 53 of SEZ Rules for NFE Calculation, Less – S/B cancelled – value considered in NSDL, not considered in APR, Less – Sample Export Value considered in NSDL, Not considered in APR, Less Value of Rupees Export not considered for NFE. 2021-22 2209.43 2218.97 (-) 9.54 Less - S/B cancelled – value considered in NSDL, not considered in APR, Add – MFG Goods transferred to other unit as per Rule 53 of SEZ Rule considered for NFE, Less – Rupee Export not considered for NFE, Less Sample Export Value considered in NSDL, not considered in APR.
2022-23 2291.67 2443.97 (-)152.30 Less - Sample Export for M/C Trail Etc, Less – S/B cancelled – value considered in NSDL, not considered in APR, Add – MFG Goods transferred to other unit as per Rule 53 of SEZ Rule considered for NFE, Less - Rupee Export not considered for NFE, Less – Sample Export value considered in NSDL, not considered in APR. 2023-24 2551.64 2556.24 (-) 4.60 Less – Sample Export for M/C Trial etc, Less – S/B cancelled – Value considered in NSDL, not considered in APR, less – Rupee Export not considered for NFE, Less – Sample Export Value considered in NSDL, not considered in APR., Import: (Figures INR in Crore) Year Figures as per APR Figure as per Customs records/ Bond Register Diff Remark

2017-18 118.33 153.51 (-) 35.18 Less – Loan Basis, Less – Import from EOU, Add – HSS Transaction NSDL Showing Less CIF Value, Less – Loan Basis, Less Zone to Zone Procurement Spares, Add – HSS Transaction NSDL Showing Less CIF Value, Add – Value not considered in 2016-17 APR now considered, Less – Cancelled Bill of Entry, Less Re- import, Less – import from EOU. 2018-19 134.71 166.98 (-)32.27 Less – Transfer of CG on Loan Basis, Less – Import from EOU Ind. Goods, Add – NSDL considered as other I/O CG or Spares, Add – Value of Capital Goods Received from other Unit, Add – Value of spares received from other Unit, Less – Value of Capital Goods transferred to other unit, Less – NCG/RM/MFG received from EOU, Less – NSDL considered as other I/O CG, Less – Re-Import Spares considered as NCG, Less – NSDL considered as other I/O CG/Spares, Less – Zone to Zone spares, Add – Value of Non CG received from other Unit, Less – Value of Non CG transferred to other Unit. 2019-20 112.87 153.38 (-)40.51 Add value of Capital Goods considered as other in NSDL, Less – Import from EOU Loan Basis, Less – Import from EOU IND Goods. Add Capital Goods procured under Zone to Zone, Add NSDL considered as other I/O spares, Less – Re-import considered in NSDL, Less Value of NCG/MFG received from EOU considered NSDL, considered as CG & spares I/O Non CG cancelled Bill o Entry, Add – Value of Non CG received from other Units, Less – Value of non-CG transferred to other units.

2020-21 165.08 220.03 (-)54.95 Less – B/E meant for the previous year, Less – Import from EOU loan basis, Less Import from EOU IND. Goods, Less Capital Goods transferred to other Unit, Add – CG procured under Zone to Zone, Add – NSDL considered as other I/O Spares, Add – Spares procured under Zone to Zone, Less – B/E meant for the previous year, Less – Cancelled B/E, Less – Re-import B/E, Less 0 B/E meant for the previous year, Less – Value of NCG/MFG received from EOU considered, Less – NSDL considered as CG & Spares I/O NON CG, Less – cancelled B/E, Add – Value of Non CG received from other Units, Add – Value of Non CG transferred to other units. 2021-22 358.79 387.36 (-)28.57 Add – HSS Transaction NSDL showing Less CIF Value, Less – Value of CG on Loan basis considered in NSDL, Add – Value of CG received from other unit, Less - Value of CG transferred to other unit, Add – HSS Transaction NSDL showing Less CIF Value, Less – Value of spares transferred to other unit, Add – Value considered in NSDL as NCG I/O Spares, Add – HSS Transaction NSDL showing Less CIF Value, Less – NCG & MFG received from EOU, Add – Value of Non CG received from other Units, Less Value of Non CG Transferred to other Units. 2022-23 338.81 326.93 11.88 Add – HSS Transaction NSDL showing Less CIF Value, Less – value of CG received from EOU, Add – Value of CG received from other unit, Less – Value of CG transferred to other unit, Add – HSS Transaction NSDL showing Less CIF Value, Add – HSS Transaction NSDL showing Less CIF Value, Value of NCG/MFG received from EOU, Add – Receipt of Non CG from other Units, Less – Transfer of Non CG to other units.

2023-24 665.26 668.26 (-) 3.00 Add – HSS Transaction NSDL showing Less CIF Value, Less – Value of Capital goods received from EOU, Add - Value of CG received from other units, Less – Value of CG transferred to other units, Add – HSS Transaction NSDL showing Less CIF Value, Less – Value of Spares received from EOU, Add – Value of Spares received from other units, Less – Value of CG transferred to other units, Add – HSS Transaction NSDL showing Less CIF Value, Less – Value of NCG/MFG received from EOU considered in APR Add – receipt of non CG from other units, Transfer of Non CG to other units. Value of Goods and Services procured (to be cross verified with GSTR – 2A – Since multiple units in the SEZ – not possible). For 2017-18 – Value of Goods Procured - Rs. 152.36 Crores. Value of Services procured - Rs. 49.20 Crores For 2018-19 - Value of Goods Procured - Rs. 205.40 Crores. Value of Services procured - Rs. 123.60 Crores. For 2019-20 - Value of Goods Procured - Rs. 207.15 Crores. Value of Services procured - Rs. 152.18 Crores. For 2020-21 - Value of Goods Procured - Rs. 318.97 Crores. Value of Services procured - Rs. 116.03 Crores For 2021-22 - Value of Goods Procured - Rs. 111.82 Crores. Value of Services procured - Rs. 127.63 Crores. For 2022-23 - Value of Goods Procured - Rs. 136.73 Crores. Value of Services procured - Rs. 95.05 Crores For 2023-24 - Value of Goods Procured - Rs. 154.68 Crores. Value of Services procured - Rs. 195.10 Crores. BLUT (Rs. In Crores) 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed TOTAL Duty value of BLUT Executed in Lakhs: Rs. 40 Crores Accepted date 03/08/ 2006 Rs. 40 Crores Accepted date 04/10/ 2006 Rs. 25 Crores Accepted date 27/09/2013 Total BLUT : Rs. 105 Crores.

2 Total Duty Foregone on goods & services procured Category Wise: Year Wise (Rs. In Crores) F.Y Goods Services Total Imp.& Ind. 2017- 18 41.71 0 41.71 2018- 19 48.48 0 48.48 2019- 20 47.11 0 47.11 2020- 21 58.01 10.77 68.78 2021- 22 74.78 23.07 97.85 2022- 23 90.47 19.18 109.65 2023- 24 142.03 35.79 177.82

3 Has the Unit procured goods and or services without having sufficient balance in their BLUT. If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT Nil The Bond Register is not shown/maintained. Running Bond balance account in excel format is not shown/maintained. However, it appears that total duty foregone for the quarter is within the amount of 105 crores bond executed by the unit. Inspite of this fact the unit has been advised to maintain the running bond account in excel format. Above figures are taken from Unit. (d) Employment made as on date- (as on end of block period / year up to which monitoring is being done) as on 31.03.2024 Men- 1389 Nos.
Women- 17 Nos. Total – 1406 Nos

(e) Details of pending Foreign Remittance beyond Permissible period, if any (as on……….) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. Name Country Doc. /date Amt. (FC) Currency Amt. (LCin Cr.) Ministry of Health & The State Comp. Iraq 10126/03.11.2022 71177 USD 0.59 Ministry of Health & The State Comp. Iraq 10160/28.02.2023 248379 USD 2.06 (payment received on 29.06.24 PJSC Pharmsynthez Russia /14.08.2019 9275 USD 0.07 PJSC Pharmsynthez Russia /14.08.2019 9275 USD 0.07 PJSC Pharmsynthez Russia /04.01.2021 46045 USD 0.34 Follow up is going on and obtained Extension as per FEMA. (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. N.A. since manufacturing unit. (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. N.A. since manufacturing unit. (h) Whether unit has filed any request for Cancellation of Softex N.A. since manufacturing unit. (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) N.A. since manufacturing unit.

(j) SO to verify and certify whether the Unit has updated the BLUT Ledger Module in SEZ Online. Kept in abeyance as per Office Order No. F. No. SEEPZ/JDC PUNE/01/2022-23/2151 dated 16.03.2023. (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 Nil. (l) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ. If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated

Nil.

(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. They are filling DSPF for services procured online (NSDL) from 01.11.2023 onwards. (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 They are filing DTA procurement online (NSDL) from 01.04.2024 onwards. (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report NIL.

(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 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

Nil.

(q) Whether any violation of any of the provision of law has been noticed/observed by Specified Officer during the period under monitoring. Nil

e. Recommendation: The Unit has achieved export revenue of Rs. 1854.21 Crore as against projected export of Rs. 1411.00 Crore and achieved Positive NFE which is Rs.1474.09 Cr. which is 81.19% on cumulative basis in 1st Block Period i.e. during (FY 2007-08 to 2011-12). The Unit has achieved export revenue of Rs. 5723.20 Crore as against projected export of Rs. 2725.00 Crore and achieved Positive NFE of Rs. 5348.51 Cr. which is 93.91 % on cumulative basis in 2nd Block Period i.e. during (FY 2012-13 to 2016-17). The Unit has achieved export revenue of Rs. 10244.55 Crore as against projected export of Rs. 6500.00 Crore and achieved Positive NFE of Rs 9222.13 Cr. which is 90.02 % on cumulative basis in 3rd Block Period i.e. during (FY 2017-18 to 2021-22). The Unit has achieved export revenue of Rs. 4843.31 Crore as against projected export of Rs. 2700.00 Crore and achieved Positive NFE of Rs 4011.04 Cr. which is 83.06 % in 4 th Block Period i.e. during (FY 2022-23 to 2023-24). As per SO report the unit has achieved Employment of 1406 employees (Men- 1389, Women-17) as on 31.03.2024. Approval Committee may kindly monitor the performance of 03 Block Periods i.e. F.Y. 2007-08 to 2021-22 & 2 years of 4th Block Period i.e. 2022-23 to 2023-24 in terms of Rule 54 of SEZ Rules, 2006

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