IN FORCE SEZ / EOU / FTWZ 2025-09-11

11/09/2025 — 11-7-krc-sez

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11-7-krc-sez

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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. KRC INFRASTRUCTURE & PROJECTS PVT. LTD. AND GERA HOLDING PVT. LTD.

DATE : 12.09.2025

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 12.09.2025

INDEX

Agenda Item No.

Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 29.07.2025 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 29.07.2025 Agenda Item No. 03:- Application for sharing of Common Infrastructure facilities by M/s. Barclays Global Service Centre Pvt. Ltd Agenda Item No. 04:- Monitoring of performance of M/s Allstate India Pvt. Ltd.


मैसस केआरसी इं ाटचर एंड ोजेट ा. लिमटेड और मैसस गेरा होडग ा. लिमटेड एसईजेड खराड़ी, पुणे, के आईटी-आईटीईएस सेटर के िव'श) िवशेष आ+थक -े. के लए -े.ीय िवकास आयु0 सी1ज़-एसईजेड, मुंबई क4 अ6य-ता म8 29.07.2025 को आयो9जत अनुमोदन सिम<त क4 41 व= बैठक का िववरण। 1 एसईजेड का नाम मैसस केआरसी इं ाटचर एंड ोजेट ा. लिमटेड और मैसस गेरा होडग ा. लिमटेड एसईजेड 2 -े. आईटी/आईटीईएस 3 मी@टग नं 41 वी 4 तारीख 29.07.2025

उपBथत सदय: C. नाम और पदनाम (एस/Dी.)
िवभाग 1 Dीमती िमतल िहरेमठ संयु0 िवकास आयु0 पुणे Fटर एसईजेड, पुणे 2 Dी अ'भनव राठी उप आयु0, आयकर िवभाग से नािमत 3 Dी संजीव पािटल, उGोग अ<धकारी महारा) सरकार से नािमत 4 Dी. मंचक जाधव, उप--े.ीय अ<धकारी महारा) दूषण िनयं.ण बोड से नािमत 5 Dीमती पुJपा गंगावणे, एफटीडीओ पुणे डीजीएफटी िवभाग से नािमत 6 Dी शांत रोहणेकर, अधी-क सीमा शुक िवभाग पुणे नािमत िवशेष आमंि.त : C. नाम एवं पदनाम (Dी/ Dीमती) िवभाग 1 Dी. शMभू दयाल मीना, िविनNद) अ<धकारी ईओएन-एसईज़ेड, पुणे Fटर एज8डा आइटम नंबर 01: िदनांक 09.05.2025 को आयो9जत 40 व= बैठक के कायवृP क4 पुि) । िवचारिवमश के बाद, सिम<त ने 09.05.2025 को आयो9जत अनुमोदन सिम<त क4 40 व= बैठक के कायवृP क4 पुि) क4। एज8डा आइटम नंबर 02: 09.05.2025 को आयो9जत बैठक के कायवृP के लए क4 गई कारवाई Qरपोट। िवचार-िवमश के बाद, सिम<त ने 09.05.2025 को आयो9जत बैठक के लए क4 गई कारवाई Qरपोट नोट क4 है। एज8डा िवषय C 03: मेसस बीपी िबजनेस सॉयूशSस इं<डया ाइवेट लिमटेड-के िनदेशक मंडल म8 पQरवतन:- िवचार-िवमश के बाद सिम<त ने एमओसीआई Tारा जारी िदनांक 18.10.2021 के िनदUश संVया 109 के अनुसार िनदेशक मंडल म8 पQरवतन के लए इकाई के ताव को मंजूरी दे दी, 9जसका िववरण नीचे िदया गया है: िनदेशक मंडल क4 वीकृत सूची: Cमांक िनदUशक का नाम िनयुि0 क4 तारीख 1. Dीमती वषा Wसह

Dी. िविपन राधाकृJणन

Dीमती Yयो<त मेनन 18.12.2024 4. Dीमती मोयामा जीन Cोमा 18.07.2024 यह अनुमोदन वा'णYय एवं उGोग मं.ालय Tारा जारी िनदUश संVया 109 म8 िनधाQरत शतZ के अधीन है। अ6य- को धSयवाद [ापन के साथ बैठक समा\ हुई।

Minutes of the 41st 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 M/s. KRC Infrastructure Pvt. Ltd. & Gera Holdings Pvt. Ltd- SEZ., Pune, held on 29.07.2025 1 Name of the SEZ M/s. KRC Infrastructure and Project Pvt. Ltd. & M/s Gera Holding Pvt. Ltd. SEZ 2 Sector IT/ITES

3 Meeting No. 41st 4 Date 29.07.2025 Members present: Sr No. Name and Designation(S/Shri.) Department 1 Smt. Mital Hiremath Jt. Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Abhinav Rathi Dy. Commissioner, IT Nominee of Income Tax, Pune 3 Shri. Sanjiv 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. Prashant Rohnekar 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 40th meeting held on 09.05.2025 After deliberation, the Committee confirmed the minutes of the 40th meeting of Approval Committee held on 09.05.2025. Agenda Item No.02: Action taken report for the minutes of the meeting held on 09.05.2025 After deliberation, the Committee has noted the Action taken report for the meeting held on 09.05.2025. Agenda Item No.03: Change in Board of Directors of M/s. BP Business Solutions India Private Limited:- After deliberation, the Committee approved the proposal for Change in Board of Directors in terms of Instruction No. 109 dated 18.10.2021, issued by MOC&I. Approved List of Board of Director: Sr. No. Name of Director Date of Appointment 1. Ms. Varsha Singh

Mr. Vipin Radhakrishnan

Ms. Jyoti Menon 18.12.2024 4. Ms. Molyama Jean Kromah 18.07.2024 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.

([ाने]र बी. पाटील, आईएएस) (Dnyaneshwar B. Patil, IAS) अ6य- एवं िवकास आयु0 Chairman-cum- Development Commissioner

signaturerectangle-1-186 Mr. Dnyaneshwar B Patil Development Commissioner PUNE- SEZ Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.08.14 13:20:41 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 29-07-2025 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 2nd Meeting held on 09-05-2025 After deliberation, the Committee confirms the minutes of the meeting held on 09.05.2025 Agenda Item No. 02 Application for change in list of directors/ partners(M/s. BP Business Solutions India Private Limited) Approval letter is issued to the Unit on 18.08.2025.

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 : Proposal dated 13.08.2025 submitted on 26.08.2025 by M/s. Barclays Global Service Centre Pvt. Ltd., located at M/s. KRC Infrastructure and Projects Pvt. Ltd. and M/s. Gera Developments Pvt. Ltd., Kharadi Pune-411014. for approval w.r.t. Sharing of Infrastructure facilities with their other SEZ units, STPI Units, Non-STPI Units and DTA. Units of BGSCPL. b. Specific Issue on which decision of AC is required: -
Approval for sharing of Infrastructure facilities amongst its SEZ units located in Pune and Chennai, STPI units in Mumbai and Noida, Non-STPI Unit in Mumbai and DTA Units in Gurgaon and Bangalore. under Rule 27(5) of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per Rule 27(5) of SEZ Rules, 2006 which prescribes “A unit may import or procure from Domestic Tariff Area, all types of goods and services, without payments of duty, taxes or cess for creating a central facility for use by units in Special Economic Zone and where such facility is created for software development, the same may also be accessed by software exporters of Domestic Tariff Area.” d. Other Information: - Details of Proposed Sharing of infrastructure facilities with: - Sr.No Unit Complete address 1. Pune SEZ Unit 5th to 12th Floor-Part, Building G2, Gera Commerzone SEZ, Survey No.65, Kharadi, Pune, Maharashtra-411014. 2. Chennai SEZ Unit 2nd, 5th ,6th & 8th Floor, Block 9A & 9B, DLF IT Park, 1/124, Shivaji garden, Moonlight Stop, Tamil Nadu, Chennai-600089 3. Mumbai STPI Unit Level 12, Block B-6, Nirlon Knowledge Park, off. Western Express Highway, Goregaon(East), Mumbai-400063. 4. Noida STPI Unit 5th to 10 Floor, Unitech infospace Park, Building no.1 Plot no.2, Block B, Sector 62, Uttar Pradesh, Noida-201307 India 1st and 7th to 12th Floor, Unitech infospace Park, Building no.2, Plot no.2, Block B, Sector 62, Uttar Pradesh, Noida-201307 India. 5. Mumbai Non-STPI Unit Level 9, Block B-4 & Level 11, Block B-6, Nirlon Knowledge Park, off. Western Express Highway, Goregaon (East), Mumbai-400063

Gurgaon DTA Unit Level 9,10 & 11 Block-4, DLF Downtown, Commercial Site, Block-V, DLF City Phase-III, Sector 25A, Gurgram-122002, Haryana 7. Bangalore DTA unit SY No.71, Industrial Area Phase 2, Whitefield Bengaluru, ITPL Main Road, JAG Tradrs, Plot No12, Doddanekundi, Bengaluru, Bengaluru urban, Karnataka, 560048 Details of common Infrastructure facilities proposed to be shared: Sr.No Common equipment/IT Infrastructure Sharing with other SEZ/Non- STPI/STPI and DTA Unit 1 Virtual private network Infrastructure, ISP router, Core Switch, MPLS Router, DC Switches, Internal firewall, External firewall, VPN Gateways and Routers Chennai SEZ Unit Mumbai STPI unit Noida STPI Unit Mumbai Non-STPI Unit Gurgaon DTA Unit Bangalore DTA Unit Information: - M/s. Barclays Global Service Centre Pvt. Ltd has been granted LOA No. SEEPZ-SEZ/EKIPL- SEZ/BTCIPL/19/2012-13/2459 dated 21.02.2013 Dated 28.10.2019 located 5ht Floor to 12th Floor, G2 Building, KRC Infrastructure and Projects Pvt Ltd and Gera Developments Pvt Ltd., S.no. 65, Kharadi, Pune- 411014. LOA valid up to: 05.05.2028 The Unit has submitted following documents: i. Application for sharing of infrastructure with other SEZ units, STPI units, and DTA. ii. Copy of LOA iii. Copy of approval for sharing of infrastructure – for reference. Barclays Global Services Centre Pvt. Ltd. has submitted an application to Chennai SEZ authorities for sharing of infrastructure in the Chennai SEZ unit. The requisite approval has already been granted by the authorities. e. Recommendation: The proposal of the units, sharing of Common infrastructure facilities (located at M/s. KRC Infrastructure and Projects Pvt. Ltd and M/s. Gera Developments Pvt. Ltd may be considered by the Approval Committee in terms of Rule 27(5) of SEZ Rules, 2006.


Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2019-20 334.75 364.81 0.00 0.00 73.94 8.18 5.88 TOTAL 334.75 364.81 0.00 0.00 73.94 8.18 5.88 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. Allstate India Pvt. Ltd, an IT/ITES Enabled Services located at M/s. KRC Infrastructure and Project Pvt. Ltd. and Gera Development Pvt. Ltd-SEZ for Last year of 1st Block Period and 4 years of 2nd Block Period. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for Last year of 1st Block period i.e. FY 2019-20 and 4 years of 2 nd Block period i.e. FY 2020-21 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: - Performance as compared to projections: for 1st Block Period Approved Projections: (Rs. In Cr.)

2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL FOB value of export 4.49 54.65 57.99 250.24 334.75 702.12 FE outgo 10.39 0.11 0.12 22.11 22.05 54.78 NFE -5.90 54.54 57.87 228.13 312.70 647.34 Performance as compared to projections: (Rs. In Cr.) Cumulative NFE achieved: (Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 1019.46 96.64%

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2020-21 325.63 410.62 0.00 0.00 27.45 -25.09 5.93 2021-22 361.02 415.60 0.00 0.00 1.57 101.13 2022-23 372.28 512.81 0.00 0.00 5.52 51.77 2023-24 446.36 626.36 0.00 0.00 0.13 68.69 TOTAL 1505.29 1965.39 0.00 0.00 27.45 -17.87 227.52 Performance as compared to projections: for 2nd Block Period Approved Projections: (Rs. In Cr.)

2020-21 2021-22 2022-23 2023-24 2024-25 TOTAL FOB value of export 325.63 361.02 372.28 446.36 466.38 1971.67 FE outgo 7.10 7.90 8.86 10.07 17.92 51.85 NFE 318.53 353.12 363.42 436.29 448.46 1919.82 Performance as compared to projections: (Rs. In Cr.) Cumulative NFE achieved: (Rs. in Cr.) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 401.76 97.84% 2021-22 713.12 86.31% 2022-23 1170.52 87.42% 2023-24 1724.54 87.75% Employment Achievement

Approved Achieved Men 1823 1830 Women 1216 1178 Total 3039 3008

LOA No. & Date SEEPZ-SEZ/MSF-SEZ/ASPL/12/2014-15 Dated 22.10.2014 Location of Unit 11th to 14 Floor, Unit 1001,1201,1301 &1401 on Rooftop Terrace in Building R-4, in M/s. KRC Infrastructure & Projects Pvt. Ltd. & M/s. Gera Development Pvt. Ltd.-SEZ, Sr. No.65, Kharadi, Pune-411014. Validity of LOA 18.04.2025 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 19.04.2015 Execution of BLUT 159.10 Cr Outstanding Rent dues

Labour Dues NA Validity of Lease Agreement

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 30.06.2024 3008 (Men-1830, Women-1178) Area allotted (in sq. ft.) 1,74,803.49 Sq. ft Lease period -10 years from 15.05.2020. Area available for each employee per sq.ft. basis (area / no. of employees) 58.11 Sq. ft Investment till date

Building

Plant & Machinery 96.17 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 The Specified Officer report vide letter dated 28.07.2025 has reported as detailed below: EXPORT (Rs. In Cr)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2019-20 364.81 371.98 7.18 Difference is due to Exchange Rate Variation 2020-21 410.62 410.64 0.02 Difference is due to Exchange Rate Variation 2021-22 415.60 416.69 1.10 Difference is due to Exchange Rate Variation 2022-23 512.81 509.20 (3.61) Difference is due to Exchange Rate Variation 2023-24 626.36 628.07 1.71 Difference is due to Exchange Rate Variation IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.) (Rs. In Cr)

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) 2019-20 8.18 8.18 0.00

As per APR format the value reported is Cumulative Values. 2020-21 29.39 29.39 0.00 2021-22 1.57 1.57 0.00 2022-23 5.52 5.52 0.00 2023-24 0.13 0.13 0.00 Raw Material (Rs. In Cr) 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)

2019-20 To 2022-23

0.00 0.00 0.00

BLUT (Rs. In 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 F. No. SEEPZ-SEZ/MSF-SEZ/ASSPL/12 /2015-16/VOL- II/2574 dated 18.12.2019 Rs. 87.86 Crore F. No. SEEPZ-SEZ/MSF-SEZ/ASSPL/12 /2015-16/3520 Rs. 71.24 Crore Total – Rs. 159.10 Crore 2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Goods Imported & Indigenous Services Imported & Indigenous 19-20 3.05 5.71 20-21 3.95 20.40 21-22 2.95 9.80 22-23 3.73 14.49 23-24 1.72 7.08 Total 15.40 57.48

3 Has the Unit procured goods 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 NO (d) Employment made as on date (31.03.2024) (as on end of block period/ year up to which monitoring is being done) Men :1830 Women : 1178 Total No Employment :3008 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. There are 29 Request IDs of Softex Forms which are not yet certified. Below are the details of the same: Sr. No Request ID Month 1 141900195146 Jul, 2019 2 141900221875 Aug, 2019 3 141900245502 Sept, 2019 4 141900276534 Oct, 2019 5 142000003526 Dec, 2019 6 142000033276 Jan, 2020 7 142000061265 Feb, 2020 8 142000085710 Mar, 2020 9 142000110604 Apr, 2020 10 142000140251 May, 2020 11 142000170104 Jun, 2020 12 142000201114 Jul, 2020 13 142000231575 Aug, 2020 14 142000263156 Sept, 2020 15 142000294542 Oct, 2020 16 142000326392 Nov, 2020 17 142100003393 Dec, 2020 18 142100309621 Oct, 2021 19 142100339356 Nov, 2021 20 142100034532 Jan, 2021 21 142100063696 Feb 2021 22 142100097182 Mar, 2021 23 142100126755 Apr, 2021 24 142100154582 May, 2021 25 142100184365 Jun, 2021 26 142100215950 Jul, 2021 27 142100246503 Aug, 2021 28 142100277351 Sept, 2021 29 141900195146 Jul, 2019 (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 (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 Yes. Below are the details of the same: (Rs. In Cr) FY Value Duty Payable 2020-21 7.68 3.10 2021-22 5.71 2.46 2022-23 1.06 0.28 2023-24 0.06 0.01 Total 14.52 5.85 (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. Yes. (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 Request IDs are pending for Out of Charge (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 No, Unit do not have any set-up of cafeteria in the SEZ Unit premises

(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. 364.81 Crores as against the projected export of Rs. 334.75 Crores and achieved positive NFE of Rs. 1019.46 Crores which is 96.64% on cumulative basis in the 5th Year of 1st Block period i.e. FY 2019-20. The Unit has achieved export revenue of Rs. 1965.39 Crores as against the projected export of Rs. 1505.29 Crores and achieved positive NFE of Rs. 1724.54 Crores which is 87.75 % on cumulative basis in 4 years of 2nd Block period i.e. FY 2020-21 to FY 2023-24. As per SO report the unit has achieved employment of 3008 (1830 Men and 1178 Women) The unit is directed to complete the SOFTEX certification process at the earliest for the 28 pending request IDs filed between July-2019 to September 2021. Approval Committee may like to monitor the performance of the Unit for last year of 1st Block period i.e. FY 2019-20 and 4 years of 2nd block period i.e. FY 2020-21 to FY 2023-24 in terms of Rule 54 of SEZ Rules, 2006.


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