Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 30th March, 2026. — 07-5-eon-i

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. EON KHARADI INFRASTRUCTURE PVT. LTD.- SEZ, PHASE I.

DATE : 30.03.2026

TIME : 04.00 PM

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MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE, UNDER THE CHAIRMANSHIP OF DEVELOPMENT COMMISSIONER, SEEPZ-SEZ ON 30.03.2026

INDEX

Agenda Item No.

Subject Agenda Item No. 01 :- Confirmation of the Minutes of the meeting held on 24.02.2026 Agenda Item No. 02 :- Action taken report for the Minutes of the meeting held on 24.02.2026 Agenda Item No. 03 :- Monitoring of Performance of M/s. Company3 Method India Pvt. Ltd.

मैसस ईओएन खराडी इंाटचर ा. लिमटेड-चरण- I एसईजेड, खराड़ी, पुणे, के आईटी-आईटीईएस सेटर के िव$श& िवशेष आ(थक *े+ के लए े+ीय िवकास आयु- सी.ज़-एसईजेड, मुंबई क1 अ3यता म5 24.02.2026 को आयो7जत अनुमोदन सिम9त क1 133 व: बैठक का िववरण। 1 एसईजेड का नाम मैसस.ईओएन खराडी इंाटचर ा. लिमटेड- एसईजेड, चरण I 2 *े+ आईटी/आईटीईएस 3 मी=टग नं 133 वी 4 तारीख 24.02.2026 उप@थत सदय: A. नाम और पदनाम (एस/Cी.)
िवभाग 1 Cीमती िमतल िहरेमठ संयु- िवकास आयु- पुणे Fटर एसईजेड, पुणे 2 Cी अ$भनव राठी उप आयु-, आयकर िवभाग आयकर िवभाग से नािमत 3 Cी.

नं 133 वी 4 तारीख 24.02.2026 उप@थत सदय: A. नाम और पदनाम (एस/Cी.)
िवभाग 1 Cीमती िमतल िहरेमठ संयु- िवकास आयु- पुणे Fटर एसईजेड, पुणे 2 Cी अ$भनव राठी उप आयु-, आयकर िवभाग आयकर िवभाग से नािमत 3 Cी. संजय बांगर, उप उGोग िनदेशक, पुणे े+ महारा& सरकार से नािमत 4 Cी .लेटो लोबो, सहायक िवदेश Hयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 5 Cी धवल $शकK , अधीक सीमा शुLक िवभाग, पुणे से नािमत 6 Cी नवनाथ अवताडे, उप *े+ीय अ9धकारी महारा& दूषण िनयं+ण बोड से नािमत िवशेष आमंि+त: A. नाम एवं पदनाम(Cी/ Cीमती) िवभाग 1 Cी. शNभू दयाल मीना, िविनOद& अ9धकारी सी.ज़-एसईज़ेड, पुणे Fटर एज5डा आइटम नंबर 01: िदनांक 02.01.2026 को आयो7जत 132 व: बैठक के कायवृQ क1 पुि& िवचारिवमश के बाद, सिम9त ने 02.01.2026 को आयो7जत अनुमोदन सिम9त क1 132 व: बैठक के कायवृQ क1 पुि& क1।
एज5डा आइटम नंबर 02: 02.01.2026 को आयो7जत बैठक के कायवृQ के लए क1 गई कारवाई Rरपोट। िवचार-िवमश के बाद, सिम9त ने 02.01.2026 को आयो7जत बैठक के लए क1 गई कारवाई Rरपोट नोट क1।
एज5डा आइटम नंबर 03: मेसस 7सिटकॉप सOवसेज इं9डया ाइवेट लिमटेड Tारा िवQीय अनुमानU म5 संशोधन क1 मंजूरी के लए आवेदन तुत िकया गया। िवचार-िवमश के बाद, सिम9त ने एसईजेड िनयम, 2006 के िनयम 19(2) के अनुसार, तीसरे Vलॉक अव9ध म5 िवQीय वष 2022- 23 से 2026-27 के लए िवQीय अनुमानU म5 संशोधन के ताव को मंजूरी दी। अनुमोिदत संशो9धत अनुमानU का िववरण नीचे िदया गया है: -

पूंजीगत वतुएँ वीकृत अनुमान ( करोड़ Xपये म5) वदेशी संयं+ एवं मशीनरी 59.59 आया9तत संयं+ एवं मशीनरी 96.08 कुल 155.67 वदेशी सेवाएँ 1381.28 आया9तत सेवाएँ 2178.60 कुल 3559.88 रोज़गार पुXष 5916 मिहलाएँ 3084 कुल 9000

एँ वीकृत अनुमान ( करोड़ Xपये म5) वदेशी संयं+ एवं मशीनरी 59.59 आया9तत संयं+ एवं मशीनरी 96.08 कुल 155.67 वदेशी सेवाएँ 1381.28 आया9तत सेवाएँ 2178.60 कुल 3559.88 रोज़गार पुXष 5916 मिहलाएँ 3084 कुल 9000

वीकृत संशो9धत िनयात अनुमान : िवQ वष 2022-23 से िवQ वष 2026-27 तक ( करोड़ Xपये म5)

2022-23 (वातिवक) 2023-24 (वातिवक) 2024-25 (वातिवक) 2025-26 2026-27 कुल िनयात का एफओबी मूLय 2900.34 3847.27 4220.73 4555.80 6583.13 22107.27 एफई आउटगो 223.24 238.97 302.38 325.23 473.88 1563.70 एनएफई 2677.10 3608.30 3918.35 4230.57 6109.25 20543.57 एज5डा आइटम नंबर 04: मेसस एमसोस (इं9डया) ाइवेट लिमटेड के दशन क1 िनगरानी। िवचार-िवमश के बाद, सिम9त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, िTतीय Vलॉक अव9ध के अं9तम वष यानी िवQीय वष 2020-21 और तृतीय Vलॉक अव9ध के चार वषY यानी िवQीय वष 2021-22 से िवQीय वष 2024-25 के लए इकाई के दशन नोट िकया। िववरण इस कार है:

इकाई ने िTतीय Vलॉक अव9ध के पाँचव5 वष अथात् िवQ वष 2020-21 म5 27.50 करोड़ Xपये के अनुमािनत िनयात के मुकाबले 27.35 करोड़ Xपये का िनयात राजव अ[जत िकया। इकाई ने िTतीय Vलॉक अव9ध के पाँचव5 वष म5 संचयी आधार पर 173.98 करोड़ Xपये का सकारा\मक एनएफई ा] िकया है, जो िक 94.90% है। इकाई ने तृतीय Vलॉक अव9ध के चार वषY अथात् िवQ वष 2021-22 से 2024-25 के दौरान 116.27 करोड़ Xपये के अनुमािनत िनयात के मुकाबले 107.27 करोड़ Xपये का िनयात राजव अ[जत िकया। इकाई ने तृतीय Vलॉक अव9ध के चार वषY म5 संचयी आधार पर 105.60 करोड़ Xपये का सकारा\मक एनएफई ा] िकया है, जो 98.45% है। एसओ क1 Rरपोट के अनुसार िदनांक 31.03.2025 तक इकाई ने 160 (पुXष-96, मिहला-64) रोजगार सृ7जत िकया है।

Vलॉक अव9ध के चार वषY म5 संचयी आधार पर 105.60 करोड़ Xपये का सकारा\मक एनएफई ा] िकया है, जो 98.45% है। एसओ क1 Rरपोट के अनुसार िदनांक 31.03.2025 तक इकाई ने 160 (पुXष-96, मिहला-64) रोजगार सृ7जत िकया है। अनुमोदन सिम9त ने वीकृत अनुमानU क1 तुलना म5 रोजगार उपल@Vध म5 आई कमी का सं_ान लया तथा इकाई से अनुरोध िकया िक आगामी Vलॉक अव9ध के दौरान कमचाRरयU क1 सं`या म5 वृ9a क1 जाए। एज5डा आइटम नंबर 05: मेसस सीगेट टेनोलॉजी एचडीडी इं9डया ाइवेट लिमटेड के दशन क1 िनगरानी। िवचार-िवमश के बाद, सिम9त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, दूसरे Vलॉक अव9ध यानी िवQीय वष 2020-21 से 2024-25 तक इकाई के दशन नोट िकया। िववरण इस कार है:

इकाई ने िTतीय Vलॉक अव9ध अथात् िवQ वष 2020-21 से 2024-25 के दौरान 1568.84 करोड़ Xपये के अनुमािनत िनयात के मुकाबले 1233.06 करोड़ Xपये का िनयात राजव अ[जत िकया तथा संचयी आधार पर 1038.76 करोड़ Xपये का सकारा\मक एनएफई ा] िकया, जो 84.24% है। एसओ क1 Rरपोट के अनुसार िदनांक 31.03.2025 तक इकाई ने 203 (पुXष-155, मिहला-48) रोजगार सृ7जत िकया है। अनुमोदन सिम9त ने वीकृत अनुमानU क1 तुलना म5 रोजगार उपल@Vध म5 आई कमी का सं_ान लया तथा इकाई से अनुरोध िकया िक आगामी Vलॉक अव9ध के दौरान कमचाRरयU क1 संया म5 वृ9a क1 जाए। एज5डा आइटम नंबर 06: मेसस यूरोनेट सOवसेज इं9डया ाइवेट लिमटेड Tारा िनदेशक मंडल म5 पRरवतन क1 मंजूरी के लए आवेदन तुत िकया गया। िवतृत िवचार-िवमश के पbात, सिम9त ने वा$णcय एवं उGोग मं+ालय Tारा जारी िनदKश संया 109 िदनांक 18.10.2021 के ावधानU के अनुसार िनदेशक मंडल म5 पRरवतन हेतु इकाई के ताव को अनुमोिदत िकया, 7जसका िववरण िनNनानुसार है: वीकृत िनदेशक मंडल क1 सूची: Aम सं`या िनदेशकU के नाम

पदनाम

िनयुि- क1 9त$थ

क 18.10.2021 के ावधानU के अनुसार िनदेशक मंडल म5 पRरवतन हेतु इकाई के ताव को अनुमोिदत िकया, 7जसका िववरण िनNनानुसार है: वीकृत िनदेशक मंडल क1 सूची: Aम सं`या िनदेशकU के नाम

पदनाम

िनयुि- क1 9त$थ

िहमांशु भरत पुजारा िनदेशक 29/09/2025 2. मैdयू रॉबटसन िनदेशक 10/12/2020 3. णय िबिपन झावेरी बंध िनदेशक 29/09/2025 4. अ9fन हरले अ9तRर- िनदेशक 07/01/2026 यह वीकृ9त वा$णcय एवं उGोग मं+ालय Tारा जारी िनदKश सं`या 109 म5 िनधाRरत शतY के अधीन होगी। अ3य* को धgयवाद _ापन के साथ बैठक समा] हुई। Minutes of the 133th 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. EON Kharadi Infrastructure Pvt. Ltd.–Phase-I SEZ, Kharadi, Pune, held on 24.02.2026 1 Name of the SEZ M/s. EON Kharadi Infrastructure Pvt. Ltd.- SEZ, Phase I 2 Sector IT/ITES 3 Meeting No. 133th Meeting 4 Date 24.02.2026 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. Sanjay Bangar, Dy. Director of Industries, Pune Region Nominee of Govt. of Maharashtra 4 Shri Plato Lobo, Asstt. Director General of Foreign Trade Nominee of DGFT, Pune 5 Shri. Dhaval Shirke, Superintendent Nominee of Customs, Pune 6 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board Special Invitee: Sr Name and Designation Department 1 Shri.

hirke, Superintendent Nominee of Customs, Pune 6 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board 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 132th meeting held on 02.01.2026 After deliberation, the Committee confirmed the minutes of the 132th meeting of Approval Committee held on 02.01.2026. Agenda Item No.02: Action taken report for the minutes of the meeting held on 02.01.2026 After deliberation, the Committee has noted the Action taken report for the meeting held on 02.01.2026. Agenda Item No.03: Application for Approval of Revision in Financial projections. Submitted by M/s. Citicorp Services India Pvt. Ltd. After deliberation, the Committee approved the proposal for Revision in Financial Projections for FY 2022- 23 to 2026-27 in 3rd Block period, in terms of Rule 19(2) of SEZ Rules, 2006. Approved Revised Projections are as detailed below: - Capital Goods Approved Projection (Rs. in Cr)

ctions for FY 2022- 23 to 2026-27 in 3rd Block period, in terms of Rule 19(2) of SEZ Rules, 2006. Approved Revised Projections are as detailed below: - Capital Goods Approved Projection (Rs. in Cr)

Indigenous Plant and machinery 59.59 Imported Plant and Machinery 96.08 TOTAL 155.67 Indigenous Services 1381.28 Imported Services 2178.60 TOTAL 3559.88 Employment Men 5916 Women 3084 TOTAL 9000 Approved Revised Export Projections: for FY 2022-23 To FY 2026-27 (Rs. in Cr)

2022-23 (Actual) 2023-24 (Actual) 2024-25 (Actual) 2025-26 2026-27 TOTAL FOB Value of exports 2900.34 3847.27 4220.73 4555.80 6583.13 22107.27 FE Outgo 223.24 238.97 302.38 325.23 473.88 1563.70 NFE 2677.10 3608.30 3918.35 4230.57 6109.25 20543.57 Agenda Item No.04: Monitoring of performance of M/s. Msource (India) Pvt. Ltd. After deliberation, the committee noted the performance of the unit for Last Year of 2nd Block Period i.e. FY 2020-21 and 4 Years of 3rd Block Period i.e FY 2021-22 to FY 2024-25., in terms of Rule 54 of SEZ Rules, 2006. As detailed below:

The Unit has achieved export revenue of Rs. 27.35 Crores as against projected export of Rs. 27.50 Crores for FY 2020-21 in the 5th year of 2nd Block period (i.e. FY 2016-17 to FY 2020-21). The unit has achieved positive NFE of Rs. 173.98 Crores in the 5th year of 2nd Block period on cumulative basis. i.e. 94.90% The Unit has achieved export revenue of Rs. 107.27 Crores as against projected export of Rs. 116.27 Crores in the 4 years of 3rd Block period i.e. FY 2021-22 to FY 2024-25 The unit has achieved positive NFE of Rs.

chieved export revenue of Rs. 107.27 Crores as against projected export of Rs. 116.27 Crores in the 4 years of 3rd Block period i.e. FY 2021-22 to FY 2024-25 The unit has achieved positive NFE of Rs. 105.60 Crores in the 4 years of 3rd Block period on cumulative basis. i.e. 98.45% As per SO report the unit has 160 employees (Male:96, Female:64) as on 31.03.2025 The Approval Committee has noted the drop in Employment achievement as compared to the approved projections and requested the unit to increase the employee headcount during the upcoming block period. Agenda Item No.05: Monitoring of performance of M/s. Seagate Technology HDD India Pvt. Ltd. After deliberation, the committee noted the performance of the unit for the 2nd Block Period i.e. FY 2020-21 to 2024-25., in terms of Rule 54 of SEZ Rules, 2006. As detailed below:

The Unit has achieved export revenue of Rs. 1233.06 Crores as against the projected export of Rs. 1568.84 Crores and achieved positive NFE of Rs. 1038.76 Crores which is 84.24 % on cumulative basis in 2nd Block Period i.e. FY 2020-21 to FY 2024-25. As per SO report the unit has generated employment of 203 (Men-155, Women-48) as on date 31.03.2025 The Unit was directed to revise the APRs with the correct amortized value of capital goods.

24-25. As per SO report the unit has generated employment of 203 (Men-155, Women-48) as on date 31.03.2025 The Unit was directed to revise the APRs with the correct amortized value of capital goods.

The Approval Committee has noted the drop in Employment achievement as compared to the approved projections and requested the unit to increase the employee headcount during the upcoming block period. Agenda Item No. 06: Application for approval of change in Board of Directors Submitted by M/s. Euronet Services India Pvt. Ltd. After deliberation, the committee approved the proposal of the unit for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOC&I, as detailed below: Approved List of Board of Directors: Sr. No Name of Directors Designation Date of Appointment 1. Himanshu Bharat Pujara Director 29/09/2025 2. Mathew Robertson Director 10/12/2020 3. Pranay Bipin Jhaveri Managing Director 29/09/2025 4. Ashwin Herle Additional Director 07/01/2026 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.

signaturerectangle-1-186 (_ानेfर बी. पाटील, आयएएस) (Dnyaneshwar B.

ubject to the conditions laid down in Instruction No. 109 issued by MOC&I. Meeting ended with a vote of thanks to the Chair.

signaturerectangle-1-186 (_ानेfर बी. पाटील, आयएएस) (Dnyaneshwar B. Patil, IAS) अ3य*-सह- िवकास आयु- Chairman-cum- Development Commissioner Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2026.03.20 11:40:27 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

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Action Taken for Approval Committee held on 24-02-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 132nd Meeting held on 02-01-2026 Minutes of the meeting held on 02.01.2026 confirmed by the Approval Committee. Agenda Item No. 02 Application for Mid Term Revision(M/s. Citicorp Services India Pvt. Ltd.) Approval letter is issued to the Unit on 23.03.2026 Agenda Item No. 03 Application for Monitoring of Performance(M/s. MsourcE India Pvt. Ltd.) Approval letter is issued to the Unit on 23.03.2026 Agenda Item No. 04 Application for Monitoring of Performance(M/s. Seagate Technology HDD(India) Pvt. Ltd. ) Approval letter is issued to the Unit on 23.03.2026 Agenda Item No. 05 Application for change in list of directors/ partners(M/s. Euronet Services India Pvt. Ltd.) Approval letter is issued to the Unit on 23.03.2026

s issued to the Unit on 23.03.2026 Agenda Item No. 05 Application for change in list of directors/ partners(M/s. Euronet Services India Pvt. Ltd.) Approval letter is issued to the Unit on 23.03.2026

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2024-25 163.38 156.05 0.00 0.00 24.31 1.74 67.15 TOTAL 163.38 156.05 0.00 0.00 24.31 1.74 67.15 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. Company3 Method India Pvt. Ltd. an IT/ITES unit located in M/s. EON Kharadi Infrastructure Pvt. Ltd.-Phase-I-SEZ, for 4th year of 3 rd Block Period i.e. FY 2024-25. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 4th year of 3 rd Block Period i.e. 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 Approved Revised Projections: (Rs.

roval Committee as per the guidelines given in Annexure appended to these rules”. d. Other Information: - Performance as compared to projections Approved Revised Projections: (Rs. In Cr.)

2021-22 (Actual) 2022-23 (Actual) 2023-24

2024-25 2025-26 TOTAL FOB value of export 172.60 182.64 152.25 163.38 179.51 850.38 FE outgo 37.10 1.38 5.09 5.36 5.64 54.57 NFE 135.50 181.26 147.16 158.02 173.87 795.81

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

Cumulative NFE achieved: (Rs. in Cr) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 560.13 82.53% Employment Achievement: (As on Date 31.03.2025)

Approved Achieved Men 1428 1100 Women 147 102 Total 1575 1202

Name of The Unit M/s Company3 Method India Pvt. Ltd.

LOA No. & Date SEEPZ-SEZ/EKIPL-SEZ/DIPL/10/2011- 12/4053 Dated 18.03.2011 Location of Unit 7th Floor, Cluster D, Wing2, and 3, EON Free Zone, M/s. EON Kharadi Infrastructure Pvt. Ltd.-SEZ, Phase-I, Kharadi, Pune-411014. Validity of LOA 15.05.2026 Item(s) of manufacture/ Services IT & ITES Date of commencement of production 16.05.2011 Execution of BLUT Rs. 101.87 Crores. 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 Projected employment for the block period No. of employees as on 31.03.2025 1202 (Men-1100, Women-102) Area allotted (in sq.ft.) 56,096.44 .Sq.ft Area available for each employee per sq.ft. basis (area / no.

employment for the block period No. of employees as on 31.03.2025 1202 (Men-1100, Women-102) Area allotted (in sq.ft.) 56,096.44 .Sq.ft Area available for each employee per sq.ft. basis (area / no. of employees) 46.66 Sq.ft Investment till date

Building NA Plant & Machinery 59.15 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 report vide letter dated 18.03.2026 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) 2024-25 152.17 152.32 -0.15 The difference is due to Exchange Rate IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.) (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) 2024-25 26.65 0.00 26.65 The Actual Import Procurement is Nil as per CUSTOMS Records for the Year. Difference is due to Cumulative value reported in APR, the figures mainly pertain to the previous years. Raw Material (Rs.

ort Procurement is Nil as per CUSTOMS Records for the Year. Difference is due to Cumulative value reported in APR, the figures mainly pertain to the previous years. 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) 2024-25 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

Date of Acceptance BLUT Amount 05.04.2011 2.85 Crore 02.02.2013 19.75 Crore 19.12.2016 20.17 Crore 20.08.2021 59.10 Crore Total 101.87 Crore

2 Total Duty Foregone on goods & services procured

Category Wise: Year Wise: FY Goods Imported & Indigenous Services Imported & Indigenous 2024-25 0.04 1.79 Total 0.04 1.79 (d) Employment made as on date (31.03.2025) (as on end of block period/ year up to which monitoring is being done) Men: 1100 Women: 102 Total No Employment: 1202 The same has been verified from their Online MPR. (e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2025) To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained.

No foreign remittance is pending as on.

(f) Whether all Softex has been filed for the said period.

-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained.

No foreign remittance is pending as on.

(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, All SOFTEX Filed Within Stipulated Period.

(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 are Certified

(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 No

Z Online. NA (k) Has the unit cleared any Capital Goods procured duty free in DTA against Payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged No

(l) Is the unit sharing any of their infrastructure with other units or are utilizing infrastructure of another unit in the same or other SEZ. If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms If approval for sharing of common infrastructure has been obtained from UAC/DC office, the date of UAC/ Approval letter to be indicated No (m) Whether all DSPF for services procured during the said monitoring period 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 (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 (q) Whether any violation of any of the provisions of law has been noticed/ observed by the Specified Officer during the period

given including amount of duty/ tax recovered or yet to be recovered No (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. 156.05 Crores as against the projected export of Rs. 163.68 Crores and achieved positive NFE of Rs. 560.13 Crores which is 82.53 % on cumulative basis in 4th year of 3 rd Block Period i.e. FY 2024-25. As per SO report the unit has achieved employment of 1202 employees (Men-1100, Women-102) Approval committee may kindly monitor the performance of the Unit for 4th year of 3 rd Block Period i.e. FY 2024-25.in terms of Rule 54 of SEZ Rules, 2006.

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