IN FORCE SEZ / EOU / FTWZ 2026-03-28

Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 30th March, 2026. — 01-10-infosys

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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. INFOSYS LTD -SEZ, PHASE I

DATE : 30.03.2026

TIME : 04.00 P.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 30.03.2026 INDEX

Agenda Item No.

Subject Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 02.01.2026 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 02.01.2026 Agenda Item No. 03: - Monitoring of performance for M/s. Infosys Ltd. (Unit I) Agenda Item No. 04 Monitoring of performance for M/s. Infosys Ltd. (Unit II)

मेसस इंफो सस लिमटेड-एसईजेड (चरण-I) के लए ेीय िवकास आयु सीज़-एसईज़ेड, मुंबई क" अ$यता म& 02.01.2026 को आयो जत अनुमोदन सिम)त क" 23 व* बैठक का कायवृ.। 1 एसईजेड का नाम मेसस इंफो सस लिमटेड-एसईजेड (चरण-I) 2 से0टर आईटी/आईटीईएस 3 बैठक सं1या 23 व*
4 तारीख 02.01.2026 उप56थत सद6य: 8. नाम और पदनाम (एस/:ी.)
िवभाग 1 :ीमती िमतल िहरेमठ संयु िवकास आयु पुणे >6टर एसईजेड, पुणे 2 :ी अ?भनव राठी उप आयु, आयकर िवभाग आयकर िवभाग से नािमत 3 :ी हा@न िबलाल. उप. िवदेश Bयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 4 :ी. संजय बांगर, उप उCोग िनदेशक, पुणे े महाराDE सरकार से नािमत 5 :ी नवनाथ अवताडे, उप ेीय अ)धकारी महाराDE Gदूषण िनयंण बोड से नािमत 6 :ी धवल ?शकJ , अधीक सीमा शुKक िवभाग पुणे से नािमत िवशेष आमंित 8मांक नाम और पदनाम (एस/:ी.)
िवभाग 1 :ी. शLभू दयाल मीना, िविनMदD अ)धकारी सीज़-एसईज़ेड, पुणे >6टर एज&डा आइटम नंबर 12.09.2025 को आयो जत 22 व* बैठक के कायवृ. क" पुिD िवचार-िवमश के बाद, सिम)त ने 12.09.2025 को आयो जत अनुमोदन सिम)त क" 22 व* बैठक के कायवृ. क" पुिD क"। एज&डा आइटम नंबर 02: 12.09.2025 को आयो जत बैठक के कायवृ. के लए क" गई कारवाई Nरपोट। िवचार-िवमश के बाद, सिम)त ने 12.09.2025 को आयो जत बैठक के लए क" गई कारवाई Nरपोट नोट क" है।
एज&डा आइटम नंबर 03: मेसस इOफो सस लिमटेड (चरण-I)-डेवलपर-II Pारा G6तुत अ)धकृत संचालन के लए आवQयक सामRी क" सूची के लए आवेदन। िवचार-िवमश के बाद, सिम)त ने डेवलपर के अनुरोध पर िवचार िकया और एसईजेड िनयम, 2006 के िनयम 12(2) के अनुसार, अ)धकृत काय के लए बुिनयादी ढांचे के रखरखाव, उTयन और मरLमत के लए आवQयक सामRी क" सूची को मंजूरी दे दी, जसका मूKय Uपये 21.9908 करोड़ है और जो चाटड इंजीिनयर आशीष देशमुख (पंजीकरण सं1या एएम 100232-8) Pारा िव)धवत Gमा?णत है । डेवलपर Pारा G6तुत और चाटड इंजीिनयर Pारा Gमा?णत क" गई, िवक सत क" जाने वाली अवसंरचना का िववरण िनLनानुसार है: िवक सत, रखरखाव और उTत क" जाने वाली अवसंरचना 0वांटम/ े (वग मीटर/वग फुट) िबWKडग नंबर 1 88,349 वग फुट (लगभग) िबWKडग नंबर 2 40,697 वग फुट (लगभग) िबWKडग नंबर 5 (पावर Xलॉक) 14,443 वग फुट (लगभग) िबWKडग नंबर 12 (फूड कोट) 16,910 वग फुट (लगभग) शीतलन संयं 2,000 वग फुट (लगभग) अ$य को धOयवाद Zापन के साथ बैठक समा[ हुई।

Infrastructure to be Developed, Maintained, Upgraded Quantum/ Space in Sqm/Sq ft

  • Building No.1
  • Building No.2
  • Building No. 5 (Power block)
  • Building No.12 (Food court)
  • Chiller Plant
  • 88,349 Sq ft (Approx.)
  • 40,697 Sq ft (Approx.)
  • 14,443 Sq ft (Approx.)
  • 16910 Sq ft (Approx.)
  • 2000 Sq ft (Approx.)

Minutes of the 23rd 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. Infosys Ltd.-SEZ, Hinjewadi, Phase-I SEZ, Pune, held on 02.01.2026. 1 Name of the SEZ M/s. Infosys Ltd.-SEZ (Phase-I) 2 Sector IT/ITES 3 Meeting No. 23rd
4 Date 02.01.2026 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 Harooon Bilal, Dy. Director General of Foreign Trade Nominee of DGFT, Pune 4 Shri. Sanjay Bangar, Dy. Director of Industries, Pune Region Nominee of Govt. of Maharashtra 5 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board 6 Shri. Dhaval 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 22nd meeting held on 12.09.2025. After deliberation, the Committee confirmed the minutes of the 22nd meeting of Approval Committee held on 12.09.2025. Agenda Item No.02: Action taken report for the minutes of the meeting held on 12.09.2025.
After deliberation, the Committee has noted the Action taken report for the meeting held on 12.09.2025. Agenda Item No.03: Application for List of Material required for Authorized Operations submitted by M/s. Infosys Ltd., Developer –II - (Phase - I). After deliberation, Committee considered the request of the Developer and approved the list of material required to maintain, upgrade and upkeep of infrastructure for authorised operations, totally valued at Rs. 21.9908 Crore duly certified by the Chartered Engineer Ashish Deshmukh (Registration No. AM 100232-8), in terms of Rule 12(2) of SEZ Rules, 2006. The details of the infrastructure to be developed as submitted by the Developer and certified by Chartered Engineer is as under:

Meeting ended with a vote of thanks to the Chair.

signaturerectangle-1-186 (Zाने\र बी. पाटील, आयएएस) (Dnyaneshwar B. Patil, IAS) अ$य-सह- िवकास आयु Chairman-cum- Development Commissioner Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2026.01.27 16:21:20 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 02-01-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 21st Meeting held on 12-09-2025 Minutes of the meeting held on 12.09.2025 confirmed by the Approval Committee. Agenda Item No. 02 Application for List of Goods(M/s Infosys Limited, SEZ- Developer II) The Approval letter was sent to the Developer on 29.01.2026

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2007-08 7046.92 43.67 1.00 0.00

619.21 46.74 18.90 2008-09 562.09 0.00 37.00 85.27 2009-10 1210.23 0.00 12.49 220.37 2010-11 1792.58 0.00 15.33 457.24 2011-12 2516.08 0.00 13.66 315.73 TOTAL 7046.92 6124.65 1.00 0.00 619.21 125.22 1097.51 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. Infosys Limited, Unit I, an IT/ITES unit located in The Infosys Ltd.-SEZ, Pune, for the 1st Block period i.e. FY 2007-08 to FY 2011-12, the 2 nd Block period i.e. FY 2012-13 to FY 2016-17, the 3 rd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years of 4th Block period i.e. FY 2022-23 to FY 2024 -25. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for: 5 years of the 1 st Block period i.e. FY 2007-08 to FY 2011-12, 5 years of the 2 nd Block period i.e. FY 2012-13 to FY 2016-17 5 years of the 3 rd Block period i.e. FY 2017-18 to FY 2021-22 3 years of 4 th Block period i.e. FY 2022-23 to FY 2024-25, 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 the 1 st Block period i.e. FY 2007-08 to FY 2011-12. Approved Projections (Rs. In Crores)

Approved Projections for 5 years ( FY 2007-08 to FY 2011-12) FOB Value of Export 7046.92 FE Outgo 4067.91 NFE Earning 2979.01 Performance as compared to projections: (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2007-08 20.10 46.03% 2008-09 488.55 80.65% 2009-10 1468.78 80.88% 2010-11 2792.97 77.40% 2011-12 4980.80 81.32% Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2012-13 2899.82 3630.81 0.00 0.00

67.87 13.78 267.51 2013-14 3209.50 4297.16 0.00 19.76 1698.69 2014-15 3570.59 4517.18 0.00 9.51 1728.61 2015-16 3844.73 4795.22 0.00 10.18 1962.27 2016-17 4076.62 4838.36 0.00 8.24 2072.57 TOTAL 17601.26 22078.73

0.00 67.87 61.47 7729.65 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2012-13 3349.39 92.25% 2013-14 5931.98 74.82% 2014-15 8703.73 69.94% 2015-16 11518.84 66.81% 2016-17 14265.96 64.61% Cumulative NFE achieved: (Rs. in Crores)

Performance as compared to projections for the 2 nd Block period i.e. FY 2012-13 to FY 2016-17 Approved Projections (Rs. In Crores)

Approved Projection for 5 years (FY 2012-13 to 2016-17) FOB Value of Export 17601.26 FE Outgo 8247.72 NFE Earning 9353.54 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Performance as compared to projections for the 3 rd Block period i.e. FY 2017-18 to FY 2021-22 Approved Projections (Rs. In Crores)

2017-18 2018-19 2019-20 2020-21 2021-22 Total FOB Value of Exports 5103.40 5194.50 5286.40 5385.10 5484.60 26454.00 FE Outgo 3140.10 3160.90 3250.30 3273.00 3365.40 16189.70 NFE 1963.30 2033.60 2036.10 2112.10 2119.20 10264.30

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2017-18 5103.40 4859.62 0.00 0.00

26.94 6.79 2136.87 2018-19 5194.50 5955.60 0.00 24.89 2503.36 2019-20 5286.40 6057.83 0.00 2.90 2822.84 2020-21 5385.10 6891.26 0.00 1.48 2853.04 2021-22 5484.60 7673.28 0.00 2.42 3177.45 TOTAL 26454.00 31437.59 0.00 0.00 26.94 38.48 13493.56 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 2708.07 55.73% 2018-19 6146.85 56.84% 2019-20 9369.34 55.53% 2020-21 13396.44 56.37% 2021-22 17882.27 56.88% I. Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 6494.80 8172.91 0.00 0.00

158.63 3.08 3759.12 2023-24 6620.38 8042.34 0.00 4.97 3712.74 2024-25 6750.47 8318.32 0.00 21.6 3894.25 TOTAL 19865.65 24533.57 0.00 0.00 158.63 29.65 11366.11 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 4404.87 53.90% 2023-24 8727.02 53.82% 2024-25 13142.44 53.57% Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved:(Rs. in Crores)

Performance as compared to projections for 3 years of 4 th Block period FY 2022-23 to FY 2024-25 Approved Projections (Rs. In Crores)

2022-23 2023-24 2024-25 2025-26 2026-27 Total FOB Value of Exports 6494.80 6620.38 6750.47 6881.59 7013.76 33761.00 FE Outgo 3448.05 3527.36 3608.28 3690.36 3773.63 18047.68 NFE 3046.75 3093.02 3142.19 3191.23 3240.13 15713.32 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct): FY 2024-25

Projected Achieved Men 9300 6214 Women 5700 3585 Total 15000 9799

Name of the Unit M/s Infosys Limited (Unit I) LOA No. & Date SEEPZ/NEWSEZ/INFOSYS-PUNE/LOA- 01/2007-08/4501 dated 07.02.2007 Location of Unit Plot No 24/3, Rajiv Gandhi Infotech Park, Hinjewadi, Phase II, Pune -411057. Validity of LOA 31.03.2027 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 03.07.2007 Execution of BLUT 79.39 Crores (as on 31.03.2025) Outstanding Rent dues NA 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 a. No. of employees as on 31.03.2024 9799 Employees (Men 6214, Women- 3585) Area allotted (in sq. ft.)

Area available for each employee per sq. ft. basis (area / no. of employees)

Investment till date

Building Rs. 156.77 Crores Plant & Machinery Rs. 219.96 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 18.03.2026 has reported the following: Export (INR In Crores and USD in Millions) Year/ Period Figure as per APR Figure as per SOFTEX/ SB/ Custom records Diff if any Reason for Difference / Remark as conveyed by the Unit

INR USD (Mn) INR USD (Mn) INR USD (Mn)

2007- 08 43.67

20.94

22.73

-Onsite Services: 22.73 (in INR Crs.) 2008- 09

562.09

225.95

336.14

-Onsite Services: 249.06 (in INR Crs.)

  • SOFTEX Cancellation Adjusted during the F.Y. 2008-09: 87.08 (- 2.35+89.43) (in INR Crs.)
    (249.06+87.08)-336.14 = NIL (Final Diff) 2009- 10

1,210.23

686.51

523.72

-Onsite Services: 538.18 (in INR Crs.)

  • SOFTEX Cancellation Adjusted during the F.Y. 2009-10: 14.46 (in INR C r s . )

(538.18-14.46)-523.72 = NIL (Final Diff) 2010- 11

1,792.58

1,345.15

447.43

-Onsite Services: 600.75 (in INR Crs.)

  • SOFTEX Cancellation Adjusted during the F.Y. 2010-11: 49.32 (in INR Crs.) -Time Gap Difference 104.00(in INR Crs.)
    (600.75-49.32-104.00)-447.43 = NIL (Final Diff) 2011- 12

2,516.08

2,101.13

414.94

-Onsite Services: 790.24 (in INR Crs.)

  • SOFTEX Cancellation Adjusted during the F.Y. 2011-12: 67.08 (in INR Crs.)

-Time Gap Difference 308.22(in INR Crs.)
(790.24-67.08-308.22)-414.94 = NIL (Final Diff) 2012- 13

3,630.81

2,505.92

1124.88
-Onsite Services: 1127.49 (in INR Crs.)

  • SOFTEX Cancellation Adjusted during the F.Y. 2012-13: 2.61 (in INR Crs.)

(1127.49-2.61)-1124.88 = NIL (Final Diff) 2013- 14

4,297.16

682.22

3,161.75

501.96

1,135.41

180.26 -Onsite Services: 1347.94 (in INR Crs.) & 214.00 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2013-14: 41.43 (in INR Crs.) & 6.58 (in USD Mn)

-Time Gap Difference 171.10(in INR Crs.)&27.16(in USD Mn)
(1347.94-41.43-171.10)-1135.41

NIL (Final Diff)
(214.00-6.58-27.16)-180.26 = NIL (Final Diff)

2014- 15

4,517.18

721.94

3,323.85

531.22

1,193.33

190.72 -Onsite Services: 1593.79 (in INR Crs.) & 254.72 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2014-15: 62.49 (in INR Crs.) & 9.99 (in USD Mn)
    -Time Gap Difference 337.97(in INR Crs.)&54.01(in USD Mn)
    (1593.79-62.49-337.97)-1193.33 = NIL (Final Diff) (254.72- 9.99-54.01)- 190.72 = NIL (Final Diff) 2015- 16

4,795.22

719.46

3,432.74

515.04

1,362.49

204.42 -Onsite Services: 1685.72 (in INR Crs.) & 252.92 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2015-16: 64.70 (in INR Crs.) & 9.71 (in USD Mn)
    -Time Gap Difference 258.53(in INR Crs.)&38.79(in USD Mn) (1685.72-64.70-258.53)-1362.49 = NIL (Final Diff) (252.92-9.71- 38.79)-204.42 = NIL (Final Diff) 2016- 17

4,838.36

740.94

3,768.77

577.15

1,069.59

163.80 -Onsite Services: 1389.07 (in INR Crs.) & 212.73 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2016-17: 53.34 (in INR Crs.) & 9.28 (in USD Mn)
    -Time Gap Difference 266.14(in INR Crs.)&40.76(in USD Mn) (1389.07-53.34-266.14)-1069.59 = NIL (Final Diff) (212.73-8.17- 40.76)-163.80 = NIL (Final Diff) 2017- 18

4,859.62

747.86

3,800.98

584.95

1,058.64

162.92 -Onsite Services: 1471.63 (in INR Crs.) & 226.48 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 164.70 (in INR Crs.) & 25.35 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2017-18: 60.27 (in INR Crs.) & 9.28 (in USD Mn)

-Time Gap Difference 517.42(in INR Crs.)&79.63(in USD Mn) (1471.63+164.70-60.27-517.42)-1058.64

NIL (Final Diff) (226.48+25.35-9.28- 79.63)-162.92 = NIL (Final Diff) 2018- 19

5,955.60

 861.13

4,306.71

622.72

1,648.90

238.42 -Onsite Services: 1592.39 (in INR Crs.) & 230.25 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 187.34 (in INR Crs.) & 27.09 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2018-19: 88.36 (in INR Crs.) & 12.78 (in USD Mn)
    -Time Gap Difference 42.47 (in INR Crs.)& 6.14 (in USD Mn) (1592.39+187.34-88.36-42.47)-1648.90 = NIL (Final Diff)
    (230.25+27.09-12.78-6.14)-238.42 = NIL (Final Diff)

2019- 20

6,057.83

800.56

4,501.19

594.84

1,556.63

205.71 -Onsite Services: 1754.36 (in INR Crs.) & 231.84 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 224.18 (in INR Crs.) & 29.63 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2019-20: 72.02 (in INR Crs.) & 9.52 (in USD Mn)

-Time Gap Difference 349.89(in INR Crs.)&46.24(in USD Mn) (1754.36+224.18-72.02-349.89)-1556.63

NIL (Final Diff)
(231.84+29.63-9.52-46.24)-205.71 = NIL (Final Diff) 2020- 21

6,891.26

929.24

5,046.34

680.47

1,844.92

248.78 -Onsite Services: 1759.98 (in INR Crs.) & 237.32 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 236.70 (in INR Crs.) & 31.92 (in USD Mn)

  • SOFTEX Cancellation Adjusted during the F.Y. 2020-21: 67.87 (in INR Crs.) & 9.15 (in USD Mn)
    -Time Gap Difference 83.89(in INR Crs.) & 11.31(in USD Mn) (1759.98+236.70-67.87-83.89)-1844.92 = NIL (Final Diff)
    (237.32+31.92-9.15-11.31)-248.78 = NIL (Final Diff) 2021- 22

7,673.28

1,029.56

5,603.61

751.86

2,069.66

277.70 -Onsite Services: 1741.41 (in INR Crs.) & 233.65 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 361.46 (in INR Crs.) & 48.50 (in USD Mn)

  • SOFTEX Cancelled during the F.Y. 2021-22: 33.21 (in INR Crs.) & 4.45 (in USD Mn) (1741.41+361.46-33.21)-2069.66 = NIL (Final Diff) (233.65+48.50-4.45)- 277.70 = NIL (Final Diff) 2022- 23

8,172.91

1,015.02

6,021.15

747.78

2,151.76

267.23

  • Onsite Services: 1948.73 (in INR Crs.) & 242.02 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 321.27 (in INR Crs.) & 39.90 (in USD Mn)

  • SOFTEX Cancelled during the F.Y. 2022-23: 118.24 (in INR Crs.) & 14.69 (in USD Mn) (1948.73+321.27-118.24)-2151.76 = NIL (Final Diff) (242.02+39.90- 14.69)-267.23 = NIL (Final Diff) 2023- 24

8,042.34

971.53

6,081.00

734.60

1,961.34

236.93

  • Onsite Services: 1822.03 (in INR Crs.) & 220.10 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 211.16 (in INR Crs.) & 25.51 (in USD Mn)

  • SOFTEX Cancelled during the F.Y. 2023-24: 71.85 (in INR Crs.) & 8.68 (in USD Mn) (1822.03+211.16-71.85)-1961.34 = NIL (Final Diff) (220.10+25.51- 8.68)-236.93 = NIL (Final Diff)

2024- 25

8,318.32

983.72

6,374.94

753.90

1,943.38

229.82

  • Onsite Services: 1804.68 (in INR Crs.) & 213.42 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 230.88 (in INR Crs.) & 27.30 (in USD Mn)

  • SOFTEX Cancelled adjusted during the F.Y. 2024-25: 92.18 (in INR Crs.) & 10.90 (in USD Mn) (1804.68+230.88-92.18)-1943.38 = NIL (Final Diff) (213.42+27.30- 10.90)-229.82 = NIL (Final Diff)
    Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis)(Rs. In Cr.) Year/Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/ Remark 2007-08 46.74 46.74 -
    NA 2008-09 37.00 37.00 -
    NA 2009-10 12.93 12.93 -
    NA 2010-11 15.51 15.51 -
    NA 2011-12 13.69 13.69 -
    NA 2012-13 15.27 15.27 -
    NA 2013-14 19.79 19.79 -
    NA 2014-15 9.85 9.85 -
    NA 2015-16 10.58 10.58 -
    NA 2016-17 8.27 8.27 -
    NA 2017-18 6.95 6.95 -
    NA 2018-19 24.95 24.95 -
    NA 2019-20 3.59 3.59 -
    NA 2020-21 3.21 3.21 -
    NA 2021-22 2.49 2.49 -
    NA 2022-23 3.89 3.89 -
    NA 2023-24 4.25 4.25 -
    NA 2024-25 21.60 21.60 -
    NA Raw material (Rs. In Cr.)
    Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 2007-08

  •                     -

2008-09

  •                     -

2009-10

  •                     -

2010-11

  •                     -

2011-12

  •                     -

2012-13

  •                     -

2013-14 -

  •                     -

2014-15

  •                     -

2015-16

  •                     -

2016-17

  •                     -              
               -

2017-18

  •                     -

2018-19

  •                     -

2019-20

  •                     -

2020-21

          -  
                      -

2021-22

  •                     -

2022-23

       -  
                       -                            -

BLUT (Rs. In Cr.) Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services)

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.

Financial Year Opening balance of BLUT Addition of Bond, If any Import Indigenous Indigenous Services Total Closing balance of BLUT 2007-08 85.00

12.19 3.74

15.93 69.07 2008-09 69.07

7.94 4.00

11.94 57.13 2009-10 57.13

1.71 1.26

2.97 54.16 2010-11 54.16

2.46 0.16

2.62 51.54 2011-12 51.54

1.83 0.31

2.14 49.40 2012-13 49.40

2.40 0.36

2.76 46.64 2013-14 46.64 59.00 1.59 0.34

1.93 103.71 2014-15 103.71

2.20 0.75

2.95 100.76 2015-16 100.76

2.48 1.25

3.73 97.03 2016-17 97.03

2.20 0.32

2.52 94.51 2017-18 94.51

2.07 0.14 3.05 5.26 89.25 2018-19 89.25

8.69 1.18 6.16 16.03 73.22 2019-20 73.22

1.27 1.22 7.73 10.22 63.00 2020-21 63.00

1.20 0.48 7.85 9.53 53.47 2021-22 53.47

0.79 0.26 21.32 22.37 31.10 2022-23 31.10 131.46 1.66 0.33 29.45 31.44 131.12 2023-24 131.12

1.83 0.52 20.86 23.21 107.91 2024-25 107.91

9.07 0.72 18.73 28.52 79.39 Has the Unit procured goods and or services without having sufficient balance in their BLUT. No

If yes, Month & Year when the BLUT was exhausted NA

Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT NA

(d) Employment made as on date- (as on end of block period / year upto which monitoring is being done i.e. 31-Mar-2025) Men - 6214 Women – 3585 Total – 9799

(e) Details of pending Foreign Remittance beyond Permissible period if any (Rs. In Cr.) (as on 31-Mar-2025)

19.08 (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. Yes, all Softex has been certified till March 2025. (h) Whether unit has filed any request for Cancellation of Softex Yes. List of cancelled request ids enclosed. (Encl. Annex.1) (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) Whether the unit has updated the BLUT ledger Module in SEZ Online. No (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. Unit has cleared Scrap / E waste into DTA. (Details are Enclosed Annexure-2)

(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 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. This is in Process.

(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 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. The unit is availing Cafeteria / Canteen facility of the Developer which is operated by the Developer as per the Authorized Operation letter No.F.2/246/2006-EPZ dated 22.08.2006 issued by MoCI to the Developer.

e. Recommendation: The Unit has achieved export revenue of Rs. 6124.65 Crores as against projected export of Rs. 7046.92 Crores in 5 years (FY 2007-08 to FY 2011-12) of the 1st Block period. The unit has also achieved a Positive NFE of Rs. 4980.80 Crores on Cumulative basis i.e. 81.32% at the end of 5 th year (FY 2011-12) of 1st Block period. The Unit has achieved export revenue of Rs. 22078.73 Crores as against projected export of Rs. 17601.26 Crores in 5 years (FY 2012-13 to 2016-17) of the 2nd Block period. The unit has also achieved a Positive NFE of Rs. 14265.96 Crores on Cumulative basis i.e. 64.61% at the end of 5 th year (FY 2016-17) of 2nd Block period. The Unit has achieved export revenue of Rs. 31437.59 Crores as against projected export of Rs. 26454.00 Crores in 5 years (FY 2017-18 to 2021-22) of the 3rd Block period. The unit has also achieved a Positive NFE of Rs. 17882.27 Crores on Cumulative basis i.e. 56.88% at the end of 5 th year (FY 2021-22) of 3rd Block period. The Unit has achieved export revenue of Rs. 24533.57 Crores as against projected export of Rs. 19865.65 Crores in 3 years (FY 2022-23 to 2024-25) of the 4th Block period (FY 2022-23 to FY 2026-27). The unit has also achieved a Positive NFE of Rs. 13142.44 Crores on Cumulative basis i.e. 53.57% at the end of 3 rd year (FY 2024-25) of 3rd Block period (FY 2022-23 to FY 2026-27). As per the SO Report, the unit has achieved employment of 9799 employees (Men-6214, women-3585) as on 31.03.2025. As per the SO report, pending foreign exchange realization beyond permissible limit is Rs. 19.08 Crores as on 31.03.2025. It is observed from the APRs, that incorrect values of amortization of Imported Capital Goods have been entered by the unit from the Second block onwards. The unit is required to rectify the said amortization values of Imported Capital Goods in the relevant APRs. Approval Committee may like to monitor the performance of the Unit for the 18 years i.e. 5 years of the 1st Block period i.e. FY 2007-08 to 2011-12, 5 years of 2nd Block period i.e. FY 2012-13 to 2016-17, 5 years of the 3rd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years of 4th Block period i.e. FY 2022-23 to FY 2024-25 in terms of Rule 54 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 2012-13 11.05 58.82

0.00 0.00

364.50 20.46 8.64 2013-14 221.85 303.58 0.00 17.23 76.90 2014-15 703.08 625.47 0.00 15.52 146.54 2015-16 1282.40 1615.24 0.00 19.90 686.63 2016-17 1732.15 2949.66 0.00 4.35 1180.07 TOTAL 3950.53 5552.77 0.00 0.00 364.50 77.46 2098.78 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. Infosys Limited, Unit II, an IT/ITES unit located in The Infosys Ltd.-SEZ, Pune, for the 1st Block period i.e. FY 2012-13 to 2016-17, the 2 nd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years of the 3 rd Block i.e. FY 2022-23 to FY 2024-25. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for: 5 years of the 1 st Block period i.e. FY 2012-13 to 2016-17. 5 years of the 2 nd Block period i.e. FY 2017-18 to FY 2021-22. 3 years of the 3 rd Block Period i.e. FY 2022-23 to FY 2024-25, 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 1 st Block period i.e. FY 2012-13 to FY 2016-17 Approved Projections (Rs. In Crores)

Approved Projection for 5 years (FY 2012-13 to 2016-17) FOB Value of Export 3950.53 FE Outgo 2385.45 NFE Earning 1565.08 Performance as compared to projections: (Rs. In Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2012-13 48.13 81.83% 2013-14 271.05 74.79% 2014-15 744.67 75.38% 2015-16 1665.98 64.00% 2016-17 3427.82 61.73% Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2017-18 3182.55 3506.80 0.00 0.00

58.50 1.98 1430.71 2018-19 3244.18 4481.33 0.00 28.00 1802.32 2019-20 3335.23 4435.06 0.00 10.82 1968.60 2020-21 3431.27 4714.82 0.00 19.94 2046.89 2021-22 3528.62 5112.99 0.00 -3.87 2116.31 TOTAL 16721.85 22251 0.00 0.00 58.50 56.87 9364.83 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 2068.14 58.98% 2018-19 4736.41 59.29% 2019-20 7191.05 57.88% 2020-21 9845.15 57.45% 2021-22 12828.40 57.65% Cumulative NFE achieved: (Rs. in Crores)

Performance as compared to projections for 2 nd Block period FY 2017-18 to FY 2021-22 Approved Projections (Rs. In Crores)

2017-18 2018-19 2019-20 2020-21 2021-22 Total FOB Value of Exports 3182.55 3244.18 3335.23 3431.27 3528.62

16721.85 FE Outgo 1959.79 1975.97 2052.93 2087.36 2167.42 10243.47 NFE 1222.76 1268.21 1282.30 1343.91 1361.20 6478.38 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved:
(Rs. in Crores)

Performance as compared to projections for 3 years of 3 rd Block period FY 2022-23 to FY 2024-25 Approved Projections (Rs. In Crores)

2022-23 2023-24 2024-25 2025-26 2026-27 Total FOB Value of Exports 4652.31 4768.52 4888.27 5009.05 5130.87 24449.02 FE Outgo 2469.98 2540.77 2612.97 2686.25 2760.63 13070.60 NFE 2182.33 2227.75 2275.30 2322.80 2370.24 11378.42

I. Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 4652.31 5383.61 0.00 0.00

115.25 29.46 2216.01 2023-24 4768.52 5638.74 0.00 21.85 2436.45 2024-25 4888.27 5783.22 0.00 7.29 2806.49 TOTAL 14309.1 16805.57

0.00 115.25 58.6 7458.95 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 3153.27 58.57% 2023-24 6340.77 57.53% 2024-25 9303.52 55.36% Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct): FY 2024-25

Projected Achieved Men 6820 4834 Women 4180 2780 Total 11000 7614

Name of the Unit M/s Infosys Limited (Unit II) LOA No. & Date SEZ/PUNE/3D/2010-11/637 Dated 01.09.2010 Location of Unit Plot No 24/3, Rajiv Gandhi Infotech Park, Hinjewadi, Phase II, Pune -411057. Validity of LOA 01.04.2027 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 02.04.2012 Execution of BLUT 109.32 Crores (as on 31.03.2025) Outstanding Rent dues NA 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 a. No. of employees as on 31.03.2024 7614 Employees (Men 4834, Women- 2780) Area allotted (in sq. ft.)

Area available for each employee per sq. ft. basis (area / no. of employees)

Investment till date

Building Rs. 181.21 Crores Plant & Machinery Rs. 376.32 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 17.03.2026 has reported the following: Export
(INR In Crores and USD in Millions) Year/ Period Figure as per APR Figure as per SOFTEX/ SB/ Custom records Diff if any Reason for Difference / Remark as conveyed by the Unit

INR USD INR USD INR USD

2012-13
58.82

24.47

34.35

-Onsite Services: 34.38 (in INR Crs.)

  • SOFTEX Cancelled & adjustments during the F.Y. 2015-16: 0.03 (in INR Crs.)

(34.38-0.03)-34.34 = NIL (Final Diff) 2013-14

303.58

48.20

305.81

48.55

(2.23)

(0.35) -Onsite Services: 19.16 (in INR Crs.) & 3.04 (in USD Mn)

  • SOFTEX Cancelled & adjustments during the F.Y. 2015-16: 7.52 (in INR Crs.) & 1.19 (in USD Mn)
    -Time Gap Difference 13.87(in INR Crs.) & 2.20(in USD Mn) (19.16-7.52-13.87)-2.23 = NIL (Final Diff) (3.04- 1.19-2.20)-0.35 = NIL (Final Diff). 2014-15

625.47

99.96

622.03

99.41

3.44

0.55 -Onsite Services: 132.64 (in INR Crs.) & 21.19 (in USD Mn)

  • SOFTEX Cancelled & adjustments during the F.Y. 2015-16: 11.29 (in INR Crs.) & 1.80 (in USD Mn)
    -Time Gap Difference 117.91(in INR Crs.) & 18.84(in USD Mn) (132.64-11.29-117.91)-3.44 = NIL (Final Diff)
    (21.19-1.80-18.84)-0.55 = NIL (Final Diff) 2015-16

1,615.24

242.35

1,540.44

231.12

74.80

11.22 -Onsite Services: 465.35 (in INR Crs.) & 69.82 (in USD Mn)

  • SOFTEX Cancelled & adjustments during the F.Y. 2015-16: 37.67 (in INR Crs.) & 5.65 (in USD Mn)
    -Time Gap Difference 352.88(in INR Crs.) & 52.95(in USD Mn) (465.35-37.67-352.88)-74.80 = NIL (Final Diff)
    (69.82-5.65-52.95)-11.12 = NIL (Final Diff)

2016-17

2,949.66

451.71

2,636.77

403.79

312.90

47.92 -Onsite Services: 638.71 (in INR Crs.) & 97.81 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 1.27 (in INR Crs.) & 0.19 (in USD Mn) - SOFTEX Cancelled & adjustments during the F.Y. 2016-17: 80.53 (in INR Crs.) & 12.33 (in USD Mn)
    -Time Gap Difference 246.55(in INR Crs.) & 37.75(in USD Mn) (638.71+1.27-80.53-246.55)-312.90 = NIL (Final Diff)
    (97.81+0.19-12.33-37.75)-47.92 = NIL (Final Diff) 2017-18

3,506.80

539.67

3,054.83

470.12

451.97

69.55 -Onsite Services: 785.46 (in INR Crs.) & 120.88 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 56.32 (in INR Crs.) & 8.67 (in USD Mn) - SOFTEX Cancellation & adjustments during the F.Y. 2017-18: 43.81 (in INR Crs.) & 6.74 (in USD Mn)
    -Time Gap Difference 346.00(in INR Crs.) & 53.26(in USD Mn) (785.46+56.32-43.81-346.00)-451.97 = NIL (Final Diff) (120.88+8.67- 6.74-53.26)-69.55 = NIL (Final Diff) 2018-19

4,481.33

647.97

3,497.89

505.77

983.45

142.20 -Onsite Services: 988.63 (in INR Crs.) & 142.94 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 68.79 (in INR Crs.) & 9.95 (in USD Mn)

  • SOFTEX Cancellation & adjustments during the F.Y. 2018-19: 40.96 (in INR Crs.) & 5.92 (in USD Mn)

-Time Gap Difference 33.02(in INR Crs.) & 4.77(in USD Mn) (988.63+68.79-40.96-33.02)-983.45 = NIL (Final Diff) (142.94+9.95- 5.92-4.77)-142.20 = NIL (Final Diff) 2019-20

4,435.06

586.11

3,459.27

457.15

975.80

128.95 -Onsite Services: 1037.37 (in INR Crs.) & 137.08 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 103.11 (in INR Crs.) & 13.63 (in USD Mn)
  • SOFTEX Cancellation & adjustments during the F.Y. 2019-20: 64.80 (in INR Crs.) & 8.56 (in USD Mn)
    -Time Gap Difference 99.88(in INR Crs.) & 13.20(in USD Mn) (1037.37+103.11-64.80-99.88)-975.80 = NIL (Final Diff)
    (137.08+13.63-8.56-13.20)-128.95 = NIL (Final Diff)

2020-21

4,714.82

635.76

3,915.05

527.92

799.76

107.84 -Onsite Services: 939.02 (in INR Crs.) & 126.62 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 83.86 (in INR Crs.) & 11.31 (in USD Mn)

  • SOFTEX Cancellation & adjustments during the F.Y. 2020-21: 61.77 (in INR Crs.) & 8.33 (in USD Mn)

-Time Gap Difference 161.35(in INR Crs.) & 21.76(in USD Mn) (939.02+83.86-61.77-161.35)-799.76 = NIL (Final Diff) (126.62+11.31-8.33-21.76)-107.84 = NIL (Final Diff) 2021-22

5,112.99

686.03

4,184.54

561.46

928.45

124.57 -Onsite Services: 878.91 (in INR Crs.) & 117.92 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 118.54 (in INR Crs.) & 15.91 (in USD Mn) - SOFTEX Cancellation & adjustments during the F.Y. 2021-22: 69.00 (in INR Crs.) & 9.26 (in USD Mn) (878.91+118.54-69.00)-928.45 = NIL (Final Diff) (117.92+15.91-9.26)- 124.57 = NIL (Final Diff) 2022-23

5,383.61

668.61

4,408.93

547.56

974.68

121.05 -Onsite Services: 895.10 (in INR Crs.) & 111.16 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 162.61 (in INR Crs.) & 20.20 (in USD Mn)

  • SOFTEX Cancellation & adjustments during the F.Y. 2022-23: 83.03 (in INR Crs.) & 10.31 (in USD Mn) (895.10+162.61-83.03)-974.68 = NIL (Final Diff) (111.16+20.20- 10.31)-121.05 = NIL (Final Diff) 2023-24

5,638.74

681.17

4,814.61

581.61

824.14

99.56 -Onsite Services: 882.29 (in INR Crs.) & 106.58 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 98.73 (in INR Crs.) & 11.93 (in USD Mn) - SOFTEX Cancellation & adjustments during the F.Y. 2023-24: 156.88 (in INR Crs.) & 18.95 (in USD Mn) (882.29+98.73-156.88)-824.14 = NIL (Final Diff) (106.58+11.93- 18.95)-99.56 = NIL (Final Diff) 2024-25

5,783.22

683.92

4,860.52

574.80

922.70

109.12 -Onsite Services: 943.35 (in INR Crs.) & 111.56 (in USD Mn)

  • Exports- Refer Rule 53(A) (a) to (k) (DTA Sale in FC): 96.73 (in INR Crs.) & 11.44 (in USD Mn)

  • SOFTEX Cancellation & adjustments during the F.Y. 2024-25: 117.37 (in INR Crs.) & 13.88 (in USD Mn) (943.35+96.73-117.34)-922.70 = NIL (Final Diff) (111.56+11.44- 13.88)-109.12 = NIL (Final Diff)

Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis (Rs. In Cr.) Year/Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/ Remark 2011-12 9.28 9.28 - NA 2012-13 22.26 22.26 - NA 2013-14 22.96 22.96 - NA 2014-15 18.07 18.07 - NA 2015-16 20.05 20.05 - NA 2016-17 4.54 4.54 - NA 2017-18 6.95 6.95 - NA 2018-19 29.17 29.17 - NA 2019-20 10.82 10.82 - NA 2020-21 6.53 6.53 - NA 2021-22 6.63 6.63 - NA 2022-23 30.00 30.00 - NA 2023-24 22.06 22.06 - NA 2024-25 10.13 10.13 - NA Raw material (Rs. In Cr.)
Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark 2011-12

NA 2012-13

NA 2013-14

                   -

NA 2014-15

NA 2015-16

 -

NA 2016-17

NA 2017-18

NA 2018-19

                    -

NA 2019-20

NA 2020-21

    -

NA 2021-22

NA 2022-23

NA 2023-24

                       -

NA

2024-25

NA BLUT
(Rs. In Cr.)

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.

Financial Year Opening balance of BLUT Addition of Bond, If any Import Indigenous Indigenous Services Total Closing balance of BLUT 2011-12 114.61

2.06 2.06

4.12 110.49 2012-13 110.49

4.71 6.21

10.92 99.57 2013-14 99.57 59.00 4.90 3.23

8.13 150.44 2014-15 150.44

4.59 2.54

7.13 143.31 2015-16 143.31

4.78 1.80

6.57 136.74 2016-17 136.74

0.95 0.07

1.02 135.71 2017-18 135.71

0.63 0.14 2.45 3.22 132.50 2018-19 132.50

7.86 0.46 9.40 17.72 114.78 2019-20 114.78

2.80 1.23 8.84 12.88 101.90 2020-21 101.90

1.80 0.08 6.59 8.47 93.44 2021-22 93.44

2.78 0.09 14.24 17.11 76.33 2022-23 76.33 114.61 6.69 1.44 23.64 31.77 159.17 2023-24 159.17

7.34 0.72 23.37 31.42 127.75 2024-25 127.75

3.45 1.22 13.76 18.42 109.32 Has the Unit procured goods and or services without having sufficient balance in their BLUT. No

If yes, Month & Year when the BLUT was exhausted NA

Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT NA

(d) Employment made as on date- (as on end of block period / year upto which monitoring is being done i.e. 31-Mar- 2025) Men - 4834 Women - 2780 Total - 7614 (e) Details of pending Foreign Remittance beyond Permissible period if any (Rs. In Cr.) (as on 31-Mar-2025)

8.09 (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. Yes, all Softex has been certified till March 2025. (h) Whether unit has filed any request for Cancellation of Softex Yes. List of cancelled request ids Enclosed as Annexure-1. (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) Whether the unit has updated the BLUT ledger Module in SEZ Online. No

(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. Unit has cleared Scrap / E waste into DTA. (Details are Enclosed Annexure-2) (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 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. This is in Process. (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 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. The unit is availing Cafeteria / Canteen facility of the Developer which is operated by the Developer as per the Authorized Operation letter No.F.2/246/2006-EPZ dated 22.08.2006 issued by MoCI to the Developer.

e. Recommendation: The Unit has achieved export revenue of Rs. 5552.77 Crores as against projected export of Rs. 3950.53 Crores in 5 years (FY 2012-13 to 2016-17) of the 1st Block period. The unit has also achieved a Positive NFE of Rs. 3427.82 Crores on Cumulative basis i.e. 61.73% at the end of 5 th year (FY 2016-17) of 1st Block period. The Unit has achieved export revenue of Rs. 22251 Crores as against projected export of Rs. 16721.85 Crores in 5 years (FY 2017-18 to 2021-22) of the 2nd block period. The unit has also achieved a Positive NFE of Rs. 12828.40 Crores on Cumulative basis i.e. 57.65% at the end of 5 th year (FY 202021-22) of 2nd Block period. The Unit has achieved export revenue of Rs. 16805.57 Crores as against projected export of Rs. 14309.1 Crores in 3 years (FY 2022-23 to 2024-25) of the 3rd block period (FY 2022-23 to 2026-27). The unit has also achieved a Positive NFE of Rs. 9303.52 Crores on Cumulative basis i.e. 55.36% at the end of 3 rd year (FY 2024-25) of 3rd Block period (FY 2022-23 to 2026-27). As per the SO Report the unit has achieved employment of 7614 employees (Men-4834, Women-2780) as on 31.03.2025. As per SO report pending foreign exchange realization beyond permissible limit is Rs. 8.09 Crores as on 31.03.2025. It is observed from the APRs, that incorrect values of amortization of Imported Capital Goods have been entered by the unit for the first two blocks. The unit is required to rectify the said amortization values of Imported Capital Goods in the relevant APRs. Approval Committee may like to monitor the performance of the Unit for the 13 years i.e. 5 years of the 1 st Block period i.e. FY 2012-13 to 2016-17, 5 years of 2nd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years of 3 rd Block Period i.e. FY 2022-23 to FY 2024-25 in terms of Rule 54 of SEZ Rules, 2006.

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