IN FORCE SEZ / EOU / FTWZ

Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 07th May, 2026. — 02-syntel-sez

Reliability

In force — no superseding record on file.

Document text

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. SYNTEL INTERNATIONAL PVT. LTD. SEZ PUNE.

DATE : 07.05.2026

TIME : 11:00 PM

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 07.05.2026.

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 for M/s. Atos Global IT Solutions and Services Pvt Ltd Agenda Item No. 04:- Monitoring of performance for M/s. Atos Global IT Solutions and Services Pvt Ltd (Unit II). Agenda Item No. 05: - Monitoring of performance for M/s. Syntel Software Limited Liability Partnership (LOA 07) Agenda Item No. 06: - Monitoring of performance for M/s. Syntel Software Limited Liability Partnership (LOA 08) Agenda Item No. 07: - Monitoring of performance for M/s. M/s. Syntel Solutions (India) Pvt. Ltd

nce for M/s. Syntel Software Limited Liability Partnership (LOA 08) Agenda Item No. 07: - Monitoring of performance for M/s. M/s. Syntel Solutions (India) Pvt. Ltd

मेसस सटेल इंटरनेशनल ा. लिमटेड- एसईजेड के आईटी-आईटीईएस सेटर के िवश िवशेष आ थक े! के लए े!ीय िवकास आयु$ सी%ज़-एसईजेड, मुंबई क( अ*य ता म, 24.02.2026 को आयो.जत अनुमोदन सिम0त क( 59 व1 बैठक का िववरण। 1 सेज़ का नाम मेसस सटेल इंटरनेशनल ा. लिमटेड- एसईजेड 2 सेटर आईटी/आईटीईएस 3 बैठक 6 59 व1 4 तारीख 24.02.2026 उप:;थत सद;य: 6. नाम और पदनाम (एस/=ी.)
िवभाग 1 =ीमती िमतल िहरेमठ, संयु$ िवकास आयु$ पुणे A;टर एसईजेड, पुणे 2 =ी अभनव राठी, उप आयु$, आयकर िवभाग आयकर िवभाग से नािमत 3 =ी संजय बांगर, उप उBोग िनदेशक, पुणे े! महारा C सरकार से नािमत 4 =ी %लेटो लोबो, सहायक िवदेश Dयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 5 =ी धवल शकG , अधी क सीमा शुHक िवभाग, पुणे से नािमत 6 =ी नवनाथ अवताडे, उप े!ीय अ0धकारी महारा C दूषण िनयं!ण बोड से नािमत िवशेष आमंि!त 6. नाम एवं पदनाम (=ी/ =ीमती) िवभाग 1 =ी शJभू दयाल मीना, िविनKद अ0धकारी सी%ज़-एसईज़ेड, पुणे A;टर एज,डा िवषय 6 01 : िद 31.10.2025 को आयो.जत 58 व1 बैठक के कायवृM क( पुि । िवचार-िवमश के बाद, सिम0त ने 31.10.2025 को आयो.जत 58 व1 अनुमोदन सिम0त क( बैठक के कायवृM क( पुि क(। एज,डा िवषय 6 02: 31.10.2025 को आयो.जत 58 व1 बैठक के कायवृM के लए क( गई कारवाई Oरपोट । िवचार-िवमश के बाद, सिम0त ने 31.10..2025 को आयो.जत बैठक के लए क( गई कारवाई Oरपोट नोट क( है। एज,डा िवषय 6 03: मेसस एटॉस Qलोबल आईटी सोHयूशंस एंड सKवसेज ा.

कायवृM के लए क( गई कारवाई Oरपोट । िवचार-िवमश के बाद, सिम0त ने 31.10..2025 को आयो.जत बैठक के लए क( गई कारवाई Oरपोट नोट क( है। एज,डा िवषय 6 03: मेसस एटॉस Qलोबल आईटी सोHयूशंस एंड सKवसेज ा. लिमटेड (यूिनट 2) के दशन क( िनगरानी । िवचार-िवमश के बाद, सिम0त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के दूसरे Rलॉक अव0ध के चार वष अथात िवM वष 2021-22 से िवM वष 2024-25 तक के दशन को नोट िकया। इकाई ने दूसरे Rलॉक अव0ध के चार वष (अथात िवM वष 2021-22 से िवM वष 2024-25) म, Sपये 407.21 करोड़ के

ेिपत िनयात के मुकाबले Sपये 804.56 करोड़ का िनयात राज;व ाU िकया है । इकाई ने दूसरे Rलॉक अव0ध के चौथे वष म, Sपये 804.13 करोड़ अथात 99.95% का सकाराWमक संचयी एनएफई (NFE) ाU िकया है। एसओ Oरपोट के अनुसार, इकाई ने 31.03.2025 तक 949 कमचाOरयY का रोजगार ाU िकया हैपुSष – 601, मिहला – 348। एसओ (SO) क( Oरपोट के अनुसार, िवMीय वष 2024-25 के लए एपीआर (APR) के अनुसार अनुमेय सीमा से अ0धक लंिबत िवदेशी मुZा ािU क( राश ₹34.11 लाख है। इकाई के 0तिन0ध ने अवगत कराया िक उ[हYने ािU अव0ध के िव;तार हेतु Reserve Bank of India (RBI) के पास आवेदन िकया है तथा इस राश का कुछ भाग पहले ही ाU हो चुका है। अनुमोदन सिम0त ने इकाई को िनदGश िदया िक वह लंिबत िवदेशी मुZा ािU सुिन0]त करे अथवा आरबीआई से आगे क( अव0ध के लए िव;तार ाU करे। एज,डा िवषय 6 04: मेसस सटेल इंटरनेशनल ाइवेट लिमटेड (एसईजेड डेवलपर) ^ारा िनदेशक मंडल म, बदलाव क( मंजूरी के लए ;तुत आवेदन। िवचार-िवमश के बाद, सिम0त ने MOC&I ^ारा जारी िनदGश 109 िदनांक 18.10.2021 के अनुसार, िनदेशक मंडल म, बदलाव के लए यूिनट के ;ताव को मंजूरी दे दी, जैसा िक नीचे बताया गया है: िनदेशक मंडल क( अनुमोिदत सूची:

ार-िवमश के बाद, सिम0त ने MOC&I ^ारा जारी िनदGश 109 िदनांक 18.10.2021 के अनुसार, िनदेशक मंडल म, बदलाव के लए यूिनट के ;ताव को मंजूरी दे दी, जैसा िक नीचे बताया गया है: िनदेशक मंडल क( अनुमोिदत सूची:

6मांक िनदेशक का नाम

पद

िनयु$( 0तथी 1. =ी नीलुथोडी चीरकु_ी अ.जत िनदेशक

=ी राधाकृ`णन =ीराम अ0तOर$ िनदेशक 01.11.2025 अनुमोदन एमओसी&आई ^ारा जारी अनुदेश संaया 109 म, िनधाOरत शतb के अधीन है। अ*य को ध[यवाद cापन के साथ बैठक समाU हुई।

Minutes of the 59th 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. Syntel International Pvt. Ltd.; Pune held on 24.02.2026 1 Name of the SEZ M/s. Syntel International Pvt. Ltd., Pune. 2 Sector IT-ITES 3 Meeting No. 59th
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. Shambhu Dayal Meena, Specified Officer SEEPZ-SEZ, Pune Cluster Agenda Item No. 01: Confirmation of Minutes of the 58th meeting held on 31.10.2025.

l 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 58th meeting held on 31.10.2025. The Committee after deliberation confirmed the minutes of the 58th meeting of the Approval Committee held on 31.10.2025. Agenda Item No. 02: Action taken report for the Minutes of the 58th meeting held on 31.10.2025. After deliberation, the Committee has noted the Action taken report for the meeting held on 31.10.2025. Agenda Item No. 03: Monitoring of Performance for M/s. Atos Global IT Solutions and Services Pvt Ltd (Unit II). After deliberation, the committee noted the performance of the unit for 4 Years of 2nd Block Period i.e. FY 2021-22 to FY 2024-25, in terms of Rule 54 of SEZ Rules, 2006. The Unit has achieved export revenue of Rs. 804.56 Crores as against projected export of Rs. 407.21 Crores for the 4 years of 2nd Block period (i.e. FY 2021-22 to FY 2024-25).

54 of SEZ Rules, 2006. The Unit has achieved export revenue of Rs. 804.56 Crores as against projected export of Rs. 407.21 Crores for the 4 years of 2nd Block period (i.e. FY 2021-22 to FY 2024-25).

The unit has achieved positive NFE of Rs. 804.13 Crores which is 99.95% on cumulative basis in the 4th year i.e. FY 2024-25 of 2nd Block period. As per SO report, the unit has achieved employment of 949 employees (Male: 601, Female: 348) as on 31.03.2025. As per SO report, the pending foreign exchange realization beyond permissible limit as per APR for FY 2024-25 is Rs. 34.11 Lakhs. The unit representative informed that they have applied to RBI for realization extension and some of this amount has already been realized. The Approval Committee directed the unit to either obtain the pending realization or obtain further extension from RBI. Agenda Item No. 04: Application for approval of Change in Board of Directors by M/s. Syntel International Pvt Ltd. (SEZ Developer) After deliberation, the committee approved the proposal of M/s. Syntel International Pvt. Ltd. (SEZ Developer) for change in Board of Directors, in terms of Instruction No. 109 dated 18.10.2021 issued by MOCI, as detailed below: Approved List of Board of Directors: Sr. No Name of Directors Designation Date of Appointment 1 Mr. Neeluthodi Cheerakuzhi Ajith Director NA 2 Mr. Radhakrishnan Sreeram Additional Director 01.11.2025 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 (cानेdर बी.

ector 01.11.2025 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 (cानेdर बी. पाटील, आयएएस) (Dnyaneshwar B. Patil, IAS) अ*य -सह- िवकास आयु$ Chairman-cum- Development Commissioner Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2026.03.20 11:40:28 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

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 24-02-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 58th Meeting held on 31-10-2025 Minutes of the meeting held on 31.10.2025 confirmed by the Approval Committee. Agenda Item No. 02 Application for Monitoring of Performance(M/s. Atos Global IT Solutions and Services Pvt Ltd (Unit II).) Approval letter is issued to the Unit on 23.03.2026 Agenda Item No. 03 Application for change in list of directors/ partners(M/s. Syntel International Pvt Ltd (Developer)) Approval letter is issued to the Unit on 23.03.2026

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2024-25 149.15 121.24 0.00 0.00

1.10 -1.30 0.00 2025-26 158.77 142.62 0.00 0.00 0.47 0.00 Total 307.92 263.86 0.00 0.00 1.10 -0.83 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 257.73 99.15% 2025-26 399.26 99.19% 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. Atos Global IT Solutions and Services Pvt. Ltd ., an IT/ITES unit located in Syntel International Pvt. Ltd. -SEZ, Pune, for 2 years i.e.

a. Proposal : Monitoring of the performance of M/s. Atos Global IT Solutions and Services Pvt. Ltd ., an IT/ITES unit located in Syntel International Pvt. Ltd. -SEZ, Pune, for 2 years i.e. FY 2024-25 and FY 2025-26 of the 2 nd Block period (FY 2023-24 to FY 2027-28). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 2 years i.e. FY 2024-25 and FY 2025-26 of the 2 nd Block period of FY 2023- 24 to FY 2027-28 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 2 nd Block period (FY 2023-24 to FY 2027-28) Approved Projections (Rs. In Crores)

2023-24 2024-25 2025-26 2026-27 2027-28 FOB Value of Exports 139.52 149.15 158.77 158.77 158.77 FE Outgo 0.27 0.70 0.80 0.80 0.80 NFE 139.25 148.45 157.97 157.97 157.97 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

27 0.70 0.80 0.80 0.80 NFE 139.25 148.45 157.97 157.97 157.97 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct): FY 2025-26

Projected Achieved Men 990 441 Women 660 180 Total 1650 621

LOA No. & Date SEEPZ-SEZ/PEPPL-SEZ/AIPL/23/2017- 18/17046 dated 24.08.2017 Location of Unit S1, Gr Floor, A and B wing, Block S2, 3 rd Floor, A and B Wing, Plot No.B1/B2, Syntel International Pvt. Ltd.-SEZ, Talawade Software Technology Park, MIDC, Dehu Alandi Road, Talawade, Pune – 411062. Validity of LOA 29.02.2028

Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.03.2018

Execution of BLUT 11.79 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 14.03.2029 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 31.01.2025 621 Employees (Men-441, Women-180) Area allotted (in sq. ft.) 78572 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 126.52 sq. ft Investment till date

Building NIL
Plant & Machinery Rs. 15.95 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

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 20.04.2026 has reported the following: EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2024-25 121.24 119.97 1.27 On account of Exchange Rate Rs.1.27 Total Rs.1.27

2025-26 142.62 140.90 1.72 On account of Exchange Rate Rs.1.72 Total Rs.1.72

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.)
(Rs. In Crores) Year/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00 NA 2025-26 0.47 0.47 0.00 NA Raw Material (Rs. In Crores) 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

2025-26 0.00 0.00 0.00

BLUT (Amount Rs.

nce if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00

2025-26 0.00 0.00 0.00

BLUT (Amount Rs. in‘Crores’) 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 28.09.2017 3.66 14.03.2019 4.08 07.06.2023 4.05 Total 11.79

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise: FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 2024-25 8.93 0.06 8.12 0.75 2025-26 0.75 0.11 0.55 0.09 Total

0.17 8.67

(d) Employment made as on date (31.03.2026) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 650 300 950 ACTUAL 24-25 440 191 631 25-26 441 180 621

Total No Employment : 621nos. The same has been verified from their Online MPR. (e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2026) To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained.

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

eriod, if any (as on 31.03.2026) To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained.

Nil. (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. All Softex have been certified till 31.03.2026 (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 Year Assessable Value Rs. In Lakhs Duty Rs.

y 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 Year Assessable Value Rs. In Lakhs Duty Rs. In Lakhs 2024-25 13.12 4.05 2025-26 09.80 3.03 Capital goods Cleared as e-Waste (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 (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

d goods/services for setting up such facility?

e. Recommendation: The Unit has achieved export revenue of Rs. 263.86 Crores as against projected export of Rs. 307.92 Crores in the 2 years i.e. FY 2024-25 and FY 2025-26 of the 2nd Block period (FY 2023-24 to FY 2027-28). The unit has also achieved a Positive NFE of Rs. 399.26 Crores on Cumulative basis i.e. 99.19% at the end of 3 rd year (FY 2025-26) of 2nd Block period (FY 2023-24 to FY 2027-28). As per the SO Report the unit has achieved employment of 621 employees (Men-441, Women-180) as on 31.03.2026. The Approval Committee may like to monitor the performance of the Unit for the 2 years i.e. FY 2024-25 and FY 2025-26 of the 2nd Block period (FY 2023-24 to FY 2027-28) in terms of Rule 54 of SEZ Rules, 2006.

f the Unit for the 2 years i.e. FY 2024-25 and FY 2025-26 of the 2nd Block period (FY 2023-24 to FY 2027-28) in terms of Rule 54 of SEZ Rules, 2006.

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2025-26 110.06 111.68 0.00 0.00 1.03 0.86 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2025-26 915.67 99.94% 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. Atos Global IT Solutions and Services Pvt. Ltd . (Unit II), an IT/ITES unit located in Syntel International Pvt. Ltd.-SEZ, Pune, for 5th year i.e. FY 2025-26 of the 2nd Block period (FY 2021-22 to FY 2025- 26). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 5th year i.e. FY 2025-26 of the 2 nd Block period 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 5 th year i.e.

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 5 th year i.e. FY 2025-26 of 2 nd Block period Approved Projections (Rs. In Crores)

2021-22 2022-23 2023-24 2024-25 2025-26 Total FOB Value of Exports 88.05 99.05 110.05 110.06 110.06 517.27 FE Outgo 0.30 0.44 0.59 0.68 0.67 2.68 NFE 87.75 98.61 109.46 109.38 109.38 514.58 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct): as on 31.03.2026

Projected Achieved Men 600 472 Women 300 270

Total 900 742

LOA No. & Date SEEPZ/PEPPL-SEZ/AIPL/2015- 16/19326 dtd. 22.12.2015

Location of Unit Block-S2, Ground Floor, A Wing, 1 st Floor, A Wing, and Block S-6-A Upper Stilt A and B Wing, Plot no. B1/B2, Syntel International Pvt. Ltd.-SEZ, Talawade Software Technology Park MIDC, Dehu Alandi Road, Talawade, Pune – 411062 Validity of LOA 31.10.2026

Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.11.2016

Execution of BLUT 10.17 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 14.03.2029 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 31.03.2026 742 Employees (Men-472, Women- 270) Area allotted (in sq.

n, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. No. of employees as on 31.03.2026 742 Employees (Men-472, Women- 270) Area allotted (in sq. ft.) 36,913 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 49.75 Sq. ft Investment till date

Building NIL
Plant & Machinery Rs. 15.60 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 20.04.2026 has reported the following: EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any (1) (2) (3) (4) (5) 2025-26 111.68 110.11 1.57 Exchange rate difference. IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.)
(Rs. In Crores) Year/Period Figures reported in APR (FOB Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2025-26 0.86 0.86 0.00 NIL Raw Material (Rs.

ed in APR (FOB Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2025-26 0.86 0.86 0.00 NIL Raw Material (Rs. In Crores) 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) 2025-26 0.00 0.00

-- (‘C) BLUT (Amount in ‘Crores’) 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 17.03.2016 3.85 14.03.2019 4.34 21.04.2022 1.98 Total 10.17

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 25-26 2.18 0.38 1.70 0.10 Total

0.38 1.70

Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 25-26 2.18 0.38 1.70 0.10 Total

0.38 1.70

(d) Employment made as on date (31.03.2026) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 1400 800 2200 ACTUAL 25-26 472 270 742 Men : 472 Women : 270 Total No. Employment : 742 nos. The same has been verified from their muster roll. (e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2026) To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained.

NIL (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

(h) Whether unit has filed any request for Cancellation of softex No (i) Whether any Services provided in DTA/SEZ/EOU/STPI etc.

sons for pendency. All Softex have been certified till 31-03-2026

(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

(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.

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 (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 The unit does not have Cafeteria/Canteen/Food Court facility. (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. 111.68 Crores as against projected export of Rs. 110.06 Crores in 5th year i.e. FY 2025-26 of the 2nd Block period (FY 2021-22 to FY 2025-26). The unit has achieved a Positive NFE of Rs. 915.67 Crores on Cumulative basis i.e.

rojected export of Rs. 110.06 Crores in 5th year i.e. FY 2025-26 of the 2nd Block period (FY 2021-22 to FY 2025-26). The unit has achieved a Positive NFE of Rs. 915.67 Crores on Cumulative basis i.e. 99.94% at the end of 5 th year (FY 2025-26) of 2nd Block period (FY 2021-22 to 2025-26). As per the SO Report the unit has achieved employment of 742 employees (Men-472 women-270) as on 31.03.2026. The Approval Committee may like to monitor the performance of the Unit for the 5th year i.e. FY 2025-26 of the 2 nd Block period in terms of Rule 54 of SEZ Rules, 2006.

Year Cumulative NFE Achieved Cumulative % NFE Achieved FY 2024-25& 4 Months of FY 2025-26 (Upto July-2025) 9.85 98.82% 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. Syntel Software Limited Liability Partnership, an IT/ITES unit located in the Syntel International Pvt. Ltd.-SEZ, Pune, for FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1 st Block period (FY 2020-21 to FY 2024-25). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1 st Block period (FY 2020-21 to FY 2024-25)., in terms of Rule 54 of SEZ Rules, 2006. c.

Monitoring of the performance of the unit for FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1 st Block period (FY 2020-21 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 5 th year i.e. FY 2024-25 of the 1 st Block period (FY 2020-21 to FY 2024- 25) Approved Projections (Rs. In Crores)

2020-21 2021-22 2022-23 2023-24 2024-25 Total FOB Value of Exports 9.21 13.81 17.90 17.90 17.90 76.72 FE Outgo 2.60 2.25 2.06 1.94 2.30 11.15 NFE 6.61 11.56 15.84 15.96 15.60 65.57 Performance as compared to projections: (Rs. In Crores) I. Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual FY 2024-25 & 4 Months of FY 2025- 26 (Upto July-2025) 17.90 0.38 0.00 0.00 7.31 0.00 0.0001 Cumulative NFE achieved: (Rs. in Crores)

ther outflow Projected Actual Projected Actual Actual FY 2024-25 & 4 Months of FY 2025- 26 (Upto July-2025) 17.90 0.38 0.00 0.00 7.31 0.00 0.0001 Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct):

Projected Achieved Men 6 00 Women 4 01 Total 10 01

Name of the Unit M/s. Syntel Software LLP LOA No. & Date SEEPZ-SEZ/SIPL-SEZ/SSLLP/07/2019- 20/2199 dated 03.09.2020 Location of Unit Block S-1, 1st Floor, Wing B -1, MIDC, Software Technology Park, Talawade, Haveli, Pune- 412114. Validity of LOA 31.07.2025 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.08.2020 Execution of BLUT 2.38 Cr 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 31.10.2025 Employees-01, (Men -00, Women-01) Area allotted (in sq. ft.) 946.57 Sq. Mtr. Area available for each employee per sq. ft. basis (area / no. of employees) 946.57 sq. Mtr. Investment till date

Building Rs. 0.00 Crores Plant & Machinery Rs. 0.20 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

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 10.04.2026 has reported the following: EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.2732 0.2846 -0.0114

On account of Exchange Rate -0.0114 Total -0.0114

2025-26 (upto Oct. 2025) 0.1727 0.1297 0.043 On account of Exchange Rate 0.043 Total 0.043

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.)
(Rs. In Crores) Year/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.20 0.20 0.00 NA 2025-26 (upto Oct. 2025) 0.00 0.00 0.00 Raw Material (Rs. In Crores) 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 to 2025-26 (upto Oct. 2025) 0.00 0.00 0.00

iod 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 to 2025-26 (upto Oct. 2025) 0.00 0.00 0.00

BLUT (Amount Rs.in ‘Crores’) 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 04.05.2020 2.38 Total 2.38

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 24-25 1.65 0.00 0.37 1.28 25-26 1.28 0.00 0.26 1.02 Total

0.00 0.63

(d) Employment made as on date (31.10.2025) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 95 60 155 ACTUAL 24-25 01 01 02 25-26 00 01 01

Men : 00 Women :01 Total No. of Employment :01 no.

(e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 31.10.2025)

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

No foreign remittance is pending beyond permissible period, as on 31.10.2025

(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

ed 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 (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. N.A. (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 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.

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 No SEZ unit has not procured any goods (whether benefit goods or non-benefit goods) from the Domestic Tariff Area (DTA) since its inception they have not submitted any DTA procurement requests for endorsement since its inception to till date (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. Whether unit has availed any duty paid goods/services for setting up such facility?

e. Recommendation: The Unit has achieved export revenue of Rs. 0.38 Crores as against projected export of Rs. 17.90 Crores in FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1st Block period (FY 2020-21 to FY 2024-25). The unit has achieved a Positive Cumulative NFE of Rs. 9.85 Crores i.e.

of Rs. 17.90 Crores in FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1st Block period (FY 2020-21 to FY 2024-25). The unit has achieved a Positive Cumulative NFE of Rs. 9.85 Crores i.e. 98.82 % for FY 2024-25 & 4 Months of FY 2025- 26 (upto July-2025) of the 1st Block period (FY 2020-21 to FY 2024-25). The LOA of the unit was valid till 31.07.2025. The unit has applied for Exit from SEZ under Rule 74 of the SEZ Act, 2006. In this connection, they had requested this office for Temporary Extension of LOA in SEZ Online for completing the exit formalities such pending SOFTEX & DSPF, etc. This office had, therefore, granted Temporary Extension on SEZ online to the unit for completing the exit formalities. However, the Unit during the period from August-2025 to October-2025 has rasied Invoices and made an export of Rs. 7.06 Lakhs which was beyond the period for which the LOA was granted to the Unit. As per the SO Report the unit has achieved employment of 01 employees (Men-00, women-01) as on 31.10.2025. Approval Committee may like to monitor the performance of the Unit for FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1st Block period (FY 2020-21 to FY 2024-25), in terms of Rule 54 of SEZ Rules, 2006.

for FY 2024-25 & 4 Months of FY 2025-26 (upto July-2025) of the 1st Block period (FY 2020-21 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 2024-25 5.60 0.36 0.00 0.00 0.31 0.00 0.00 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 3.90 96.22% 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. Syntel Software Limited Liability Partnership- SEZ Unit, an IT/ITES u nit located in The Syntel International Pvt Ltd-SEZ, Pune, for 5th year i.e. FY 2024-25 & 5 Months of FY 2025-26 (upto August-2025) of the 1st Block period. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 5th year i.e. FY 2024-25 & 5 Months of FY 2025-26 (upto August-2025) of the 1st Block period, 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 5 th year i.e. FY 2024-25 Approved Projections (Rs.

al Committee as per the guidelines given in Annexure appended to these rules”. d. Other Information: - Performance as compared to projections for 5 th year i.e. FY 2024-25 Approved Projections (Rs. In Crores)

2020-21 2021-22 2022-23 2023-24 2024-25 Total FOB Value of Exports 3.17 3.76 4.35 5.44 5.60 22.32 FE Outgo 0.87 0.59 0.62 0.56 0.60 3.24 NFE 2.30 3.17 3.73 3.73 5.00 19.08 Performance as compared to projections:(Rs. In Crores)

Cumulative NFE achieved: FY 2024-25 (Rs. in Crores)

Employment Achievement (Direct):

Projected Achieved Men 150 00 Women 100 00

Total 250 00

Reason for No exports in the remaining period i.e. 5 months FY 2025-26 (upto August-2025) of the 1 st Block: The LOA of the unit was valid till 31.08.2025. The unit has applied for Exit from SEZ under Rule 74 of the SEZ Act, 2006, so the unit has not made any exports in the balance period of the 5th Block i.e. from April-2025 to August-2025.

Other Information: Name of the Unit M/s Syntel Software LLP (08) LOA No. & Date SEEPZ-SEZ/SIPL-SEZ/SSLLP/08/2019- 20/3080 dated 13.03.2020 Location of Unit Block S-6, 4th Floor, Syntel International Pvt Ltd- SEZ, MIDC, Talawade Software Park, Dehu-Alandi Road, Pune-411062. Validity of LOA 31.08.2025 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.09.2020 Execution of BLUT 0.38 Cr 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.

nding 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 31.03.2025 Employees 00 (Men 00 -, Women-00) Area allotted (in sq. ft.) 232.53 Sq. Mtr Area available for each employee per sq. ft. basis (area / no. of employees) NA Investment till date

If no, details of the Year along with no of days delayed to be given.

Yes

On account of Exchange Rate 0.0083 Total 0.0083

2025-26 (upto Oct. 2025) 00 00 00

2025-26 (upto Oct. 2025) 0.00 0.00 0.00 Raw Material(Rs.

r/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00

2025-26 (upto Oct. 2025) 0.00 0.00 0.00 Raw Material(Rs. In Crores) 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

2025-26 (upto Oct. 2025) 0.00 0.00 0.00

BLUT (Amt Rs.in ‘Crores’) 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 08.06.2020 0.38 Total 0.38

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 24-25 0.01 0.00 0.00 0.01 25-26 0.01 0.00 0.00 0.01 Total

0.00 0.00

(d) Employment made as on date (31.10.2025) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 35 22 57 ACTUAL 24-25 2 0 2 25-26 0 0 0

Men : 00 Women :00 Total No. of Employment :00 nos.

(e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 31.10.2025)

To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained. No foreign remittance is pending beyond permissible period, as on 31.10.2025

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

her necessary permission from AD Bank/ RBI has been obtained. No foreign remittance is pending beyond permissible period, as on 31.10.2025

(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. Total Count of Softex = 06 nos. However, only 05 nos.of Softex forms were filed and Certified.

01 no. softex Req.Id-142400273643, was filed late by the unit and unit has filed application for delay condonation with JDC office for consideration. (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. Total Count of Softex = 06 nos. However, only 05nos.of Softex forms were filed and Certified.

01 no. softex Req.Id-142400273643 was filed late by the unit and unit has filed application for delay condonation with JDC office for consideration. (h) Whether unit has filed any request for Cancellation of Softex

142400273643 was filed late by the unit and unit has filed application for delay condonation with JDC office for consideration. (h) Whether unit has filed any request for Cancellation of Softex

(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)

If no, details thereof

SEZ unit has not procured any goods (whether benefit goods or non-benefit goods) from the Domestic Tariff Area (DTA) since its inception hence they have not submitted any DTA procurement requests for endorsement since its inception to till date. (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report NIL

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 The unit does not have Cafeteria/Canteen/Food Court facility (q) Whether any violation of any of the provisions of law has been noticed/ observed by the Specified Officer during the period under monitoring. No e. Recommendation: The Unit has achieved export revenue of Rs. 0.36 Crores as against projected export of Rs. 5.60 Crores in 5th year (i.e. FY 2024-25) of the 1st Block period (FY 2020-21 to FY 2024-25). The unit has also achieved a Positive NFE of Rs. 3.90 Crores on Cumulative basis i.e.

ected export of Rs. 5.60 Crores in 5th year (i.e. FY 2024-25) of the 1st Block period (FY 2020-21 to FY 2024-25). The unit has also achieved a Positive NFE of Rs. 3.90 Crores on Cumulative basis i.e. 96.22% till 5th year (i.e. FY 2024-25) of 1st Block period (FY 2020-21 to FY 2024-25). The LOA of the unit was valid till 31.08.2025. The unit has applied for Exit from SEZ under Rule 74 of the SEZ Act, 2006, so the unit has not made any exports in the balance period of the 5th Block i.e. from April-2025 to August-2025. As per the SO Report the unit has NIL employment as on 31.10.2025. Approval Committee may like to monitor the performance of the Unit for 5th year i.e. FY 2024-25 of the 1 st Block period, in terms of Rule 54 of SEZ Rules, 2006.

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import

Other outflow Projected Actual Projected Actual Actual 2024-25 1.29 1.12 0.00 0.00

0.03 0.00 0.0052 2025-26 (upto Feb.- 2026) 1.29 0.72 0.00 0.00 0.00 0.3324 TOTAL 2.58 1.84 0.00 0.00 0.03 0.00 0.3376 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 5.80 99.47% 2025-26 (upto Feb.- 2026) 6.19 94.46% 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. Syntel Solutions (India) Pvt. Ltd., an IT/ITES unit located in Syntel International Pvt. Ltd.

TION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Syntel Solutions (India) Pvt. Ltd., an IT/ITES unit located in Syntel International Pvt. Ltd. -SEZ, Pune, for last 2 years i.e. FY 2024-25 and FY 2025-26 (upto Feb.-2026) of the 3 rd Block period (FY 2021-22 to FY 2025-26). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for the 2 years i.e. FY 2024-25 and FY 2025-26 (upto Feb.-2026) of the 3 rd Block period (FY 2021-22 to FY 2025-26), 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 2 years of 3 rd Block period i.e. FY 2024-25 & FY 2025-26 Approved Projections (Rs. In Crores)

2021-22 2022-23 2023-24 2024-25 2025-26 Total FOB Value of Exports 1.12 1.12 1.12 1.29 1.29 5.94 FE Outgo 0.14 0.11 0.13 0.11 0.11 0.59 NFE 0.98 1.01 0.99 1.18 1.18 5.35 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved for 3 rd Block (Rs. in Crores)

1 0.11 0.59 NFE 0.98 1.01 0.99 1.18 1.18 5.35 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved for 3 rd Block (Rs. in Crores)

Employment Achievement (Direct): as on 28.02.2026

Projected Achieved Men 06 01 Women 04 03 Total 10 04

LOA No. & Date M/s. Syntel Solutions (India) Pvt. Ltd. Location of Unit Block S-2, Syntel-SEZ, Block B-1 and B-2, Software Technology Park, Dehu- Alandi Road, MIDC, Talawade, Pune- 412 114 Validity of LOA 31.03.2026 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2011

Execution of BLUT 0.47 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 31.03.2026 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 31.01.2025 4 Employees (Men-1, Women-3) Area allotted (in sq. ft.) 250 Sq Ft Area available for each employee per sq. ft. basis (area / no. of employees) 62.50 Sq ft Investment till date

Building 0.00 Plant & Machinery 2.85 Crs. 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

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 20.042026 has reported the following: EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 1.1227 1.3254 -0.2027

On account of Exchange Rate -0.0150 Softex Cancellation -0.1877 Total -0.2027

2025-26 (upto Feb. 2026) 0.7158 0.7139 0.0019 On account of Exchange Rate 0.0019 Total 0.0019

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.)
(Rs. In Crores) Year/Period Figures reported in APR (CIF Value) Figures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00 NA 2025-26 (upto Feb. 2026) 0.00 0.00 0.00 Raw Material (Rs. In Crores) 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 to 2025-26 (upto Feb. 2026) 0.00 0.00 0.00

iod 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 to 2025-26 (upto Feb. 2026) 0.00 0.00 0.00

BLUT (Amount Rs.in ‘Crores’) 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 01.10.2021 0.47 Total 0.47

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 24-25 0.47 0.00 0.11 0.36 25-26 (upto 28.02.2026) 0.36 0.00 0.00 0.36 Total

0.00 0.11

(d) Employment made as on date (28.02.2026) (as on end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 6 4 10 ACTUAL 24-25 01 03 04 25-26 (upto 28.02.2026) 01 03 04

Men : 01 Women :03 Total No. of Employment :04no. (e) Details of Pending Foreign Remittance beyond Permissible period, if any (as on 28.02.2026)

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

No foreign remittance is pending beyond permissible period, as on 28.02.2026

(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

ed 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. Only One Softex Request Id No.142500174445 is pending for certification as it is under Special Scrutiny. Approval awaited from JDC Office. (h) Whether unit has filed any request for Cancellation of Softex Yes. Request Id No.142600011455 filed for softex cancellation as the Softex filed twice and it is in process. (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)

om 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

e. Recommendation: The Unit has achieved export revenue of Rs. 1.84 crores as against projected export of Rs. 2.58 Crores in the last 2 years i.e. FY 2024-25 and FY 2025-26 (upto Feb.-2026) of the 3rd Block period (FY 2021-22 to FY 2025-26). The unit has also achieved a Positive NFE of Rs.

cted export of Rs. 2.58 Crores in the last 2 years i.e. FY 2024-25 and FY 2025-26 (upto Feb.-2026) of the 3rd Block period (FY 2021-22 to FY 2025-26). The unit has also achieved a Positive NFE of Rs. 6.19 Crores on Cumulative basis i.e. 94.46% in the 3rd Block period i.e. FY 2021-22 to FY 2025-26 (upto Feb.-2026). As per the SO Report the unit has achieved employment of 4 employees (Men-1, women-3) as on 28.02.2026. The Approval Committee may like to monitor the performance of the Unit for the 2 years i.e. FY 2024-25 and FY 2025-26 (upto Feb.-2026) of the 3rd Block period (FY 2021-22 to FY 2025-26) in terms of Rule 54 of SEZ Rules, 2006.

Verbatim extracted text (OCR/PDF). Older scans and tables may show extraction artifacts — verify against the original for anything you act on.

Analysis

No analysis generated for this document yet (analysis runs over brief docs + on-demand). Run build_analysis.py --ids 34820 --apply.