Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 07th May, 2026. — 08-khed

SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR

MEETING OF THE APPROVAL COMMITTEE FOR MULTI- SECTOR SPECIAL ECONOMIC ZONE AT PUNE OF M/s. KHED ECONOMIC INFRASTRUCTURE PVT LTD.-SEZ

DATE : 07.05.2026

TIME : 11:00 A.M.

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MEETING OF THE APPROVAL COMMITTEE FOR MULTI- SECTOR SPECIAL ECONOMIC ZONE 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 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 of M/s. Raj Process Equipments and Systems Pvt. Ltd.

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मेसस खेड़ इकॉनॉिमक इं ाटचर ा. ल पुणे के बहु-उपादन िवशेष आ%थक 'े( के 'े(ीय िवकास आयु+ एसईईपीजेड-एसईजेड, मुंबई क0 अ2य'ता म4, पुणे मे िदनांक 02.01.2026 को आयो6जत अनुमोदन सिम7त क0 25 व8 बैठक का कायवृ< । 1 एसईजेड का नाम मेसस खेड़ इकॉनॉिमक इं ाटचर ा. ल 2 सेटर बहु-'े(ीय 3 बैठक सं>या 25 व8
4 तारीख 02.01.2026 उप?थत सदय: @. नाम और पदनाम (एस/Bी.)
िवभाग 1 Bीमती िमतल िहरेमठ संयु+ िवकास आयु+ पुणे Eटर एसईजेड, पुणे 2 Bी अFभनव राठी उप आयु+, आयकर िवभाग आयकर िवभाग से नािमत 3 Bी हाGन िबलाल. उप. िवदेश Hयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 4 Bी.

भाग 1 Bीमती िमतल िहरेमठ संयु+ िवकास आयु+ पुणे Eटर एसईजेड, पुणे 2 Bी अFभनव राठी उप आयु+, आयकर िवभाग आयकर िवभाग से नािमत 3 Bी हाGन िबलाल. उप. िवदेश Hयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 4 Bी. संजय बांगर, उप उJोग िनदेशक, पुणे 'े( महाराK सरकार से नािमत 5 Bी नवनाथ अवताडे, उप 'े(ीय अ7धकारी महाराK दूषण िनयं(ण बोड से नािमत 6 Bी धवल FशकN ,, अधी'क सीमा शुOक िवभाग पुणे नािमत िवशेष आमंि(त @मांक न. नाम और पदनाम (एस/Bी.)
िवभाग 1 Bी. शPभू दयाल मीना, िविनQदK अ7धकारीसीRज़-एसईज़ेड, पुणे Eटर एज4डा आइटम नंबर 19.10.2023 को आयो6जत 24 व8 बैठक के कायवृ< क0 पुिK । िवचार-िवमश के बाद, सिम7त ने 19.10.2023 को आयो6जत अनुमोदन सिम7त क0 24 व8 बैठक के कायवृ< क0 पुिK क0। एज4डा आइटम नंबर 02: 19.10.2023 को आयो6जत बैठक के कायवृ< के लए क0 गई कारवाई Tरपोट। िवचार-िवमश के बाद, सिम7त ने 19.10.2023 को आयो6जत बैठक के लए क0 गई कारवाई Tरपोट नोट क0 है।
एज4डा आइटम नंबर 03: मेसस खेड़ इकॉनॉिमक इं ाटचर ा. ल (डेवलपर) Uारा तुत अ7धकृत संचालन के लए आवVयक सामWी क0 सूची के लए आवेदन।िवचार-िवमश के बाद, सिम7त ने डेवलपर के अनुरोध पर िवचार िकया और एसईजेड िनयम, 2006 के िनयम 12(2) के संदभ म4 अ7धकृत संचालन के लए अनुमोिदत पTरचालनX हेतु आवVयक सामWी क0 सूची को मंजूरी दे दी 6जसका मूOय 15,82,470 Yपये है, जो चाटड इंजीिनयर Bी शांत. दशपु(े, पंजीकरण @मांक M-134446-8 िदनांक 05.09.2007 Uारा िव7धवत माFणत है। डेवलपर Uारा तुत सामWी एवं उनसे संबं7धत खरीद िववरण नीचे िदए गए हZ:” Sr. No. वतु का िववरण मापन मा(ा मापन दर कुल राFश (Yपये म4) जीएसटी @ 18% 1. सीम4ट शीट (Rलेट) पीस 1800 440 7,92,000.00 1,42,560.00 2. सीम4ट पैनल (पोल) पीस 320 1500 4,80,000.00 86,400.00 3. एम.एस.

हZ:” Sr. No. वतु का िववरण मापन मा(ा मापन दर कुल राFश (Yपये म4) जीएसटी @ 18% 1. सीम4ट शीट (Rलेट) पीस 1800 440 7,92,000.00 1,42,560.00 2. सीम4ट पैनल (पोल) पीस 320 1500 4,80,000.00 86,400.00 3. एम.एस. वाई एंगल पीस 294 605 1,77,870.00 32,016.60 4. यू िपन पेटी 7 250 1,750.00 315.00 5. कटा तार िकलोWाम 420 80 33,600.00 6,048.00 6. खादी, @ेश[ट \ास 10 3600 36,000.00 6,480.00 7. सीम4ट बैग 175 350 61,250.00 11,025.00

उप-योग”

15,82,470.00 2,84,844.6

कुल 18,67,314.60 अ2य' को ध[यवाद ]ापन के साथ बैठक समा^ हुई।

Minutes of the 25th Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Multi-Sector Specific Special Economic Zone of M/s. Khed Economic Infrastructure Pvt Ltd-SEZ, Pune, held on 02.01.2026. 1 Name of the SEZ M/s. Khed Economic Infrastructure Pvt. Ltd.-SEZ 2 Sector Multi-Sector 3 Meeting No. 25th
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 Navnath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board 6 Shri.

Pune 4 Shri. Sanjay Bangar, Dy. Director of Industries, Pune Region Nominee of Govt. of Maharashtra 5 Shri Navnath 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 24th meeting held on 19.10.2023 After deliberation, the Committee confirmed the minutes of the 24th Approval Committee meeting held on 19.10.2023

Agenda Item No.02: Action taken report for the minutes of the meeting held on 19.10.2023.
After deliberation, the Committee has noted the Action taken report for the meeting held on 19.10.2023. Agenda Item No.03: Application for List of Material required for Authorized Operations submitted by M/s. Khed Economic Infrastructure Pvt. Ltd. After deliberation, Committee considered the request of the Developer and approved the list of material required for authorised operations totally valued at Rs. 15,82,470/- duly certified by the Chartered Engineer Mr. Prashant S. Dashputre, Registration No. M-134446-8 dated 05.09.2007, in terms of Rule 12(2) of SEZ Rules, 2006. The details of the materials along with the Procurement details as submitted by the Developer is as given below; Sr. No. Description Of Item Unit Qty Unit Rate Total Amount in Rs. GST @ 18% 1. CEMENT SHEET (Plate) Nos 1800 440 7,92,000.00 1,42,560.00 2. CEMENT PANAL (POLL) Nos 320 1500 4,80,000.00 86,400.00 3. M.S.

o. Description Of Item Unit Qty Unit Rate Total Amount in Rs. GST @ 18% 1. CEMENT SHEET (Plate) Nos 1800 440 7,92,000.00 1,42,560.00 2. CEMENT PANAL (POLL) Nos 320 1500 4,80,000.00 86,400.00 3. M.S. Y ANGAL Nos 294 605 1,77,870.00 32,016.60 4. U PIN BOX 7 250 1,750.00 315.00 5. KATA TAR KG 420 80 33,600.00 6,048.00 6. KHADI, CRESHANT BRASS 10 3600 36,000.00 6,480.00

CEMENT BAG 175 350 61,250.00 11,025.00

SUB TOTAL

15,82,470.00 2,84,844.6

TOTAL 18,67,314.60

Meeting ended with a vote of thanks to the Chair.

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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 23rd Meeting held on 10-08-2023 Minutes of the meeting held on 10.08.2023 confirmed by the Approval Committee. Agenda Item No. 02 Application for List of Goods(M/s Khed Economic Infrastructure Pvt Ltd (Developer) ) The approval letter to the Developer was sent on 29.01.2026

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. Raj Process Equipments and Systems Pvt. Ltd, a manufacturing Unit for 8 years, viz. 5 years of 2nd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years i.e. FY 2022-23 to FY 2024-25 of the 3 rd Block period (FY 2022-23 to FY 2026-27). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for , 5 years of 2 nd Block period i.e. FY 2017-18 to FY 2021-22, 3 years i.e. FY 2022-23 to FY 2024-25 of the 3 rd Block period, in terms of Rule 54 of SEZ Rules, 2006 c.

the performance of the unit for , 5 years of 2 nd Block period i.e. FY 2017-18 to FY 2021-22, 3 years i.e. FY 2022-23 to FY 2024-25 of the 3 rd 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 2 nd Block period (FY 2017-18 to FY 2021-22) Approved Projections for 2 nd Block Period (Rs. in Crores)

2018-19 2019-20 2020-21 2021-22 2022-23 Total FOB Value of Exports 90.92 102.06 112.52 124.06 136.77 566.33 FE Outgo 8.18 9.19 10.13 11.17 12.31 50.98 NFE 82.74 92.87 102.39 112.89 124.46 515.35 Performance as compared to projections: (Rs in Crores)
Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2017-18 90.92 1.35 58.41 0.00 0.00 0.00 0.00 2018-19 102.06 11.73 1.21 0.00 0.00 2019-20 112.52 0.00 0.00 0.00 0.00 2020-21 124.06 0.00 0.00 0.00 0.00 2021-22 136.77 0.00 0.00 0.00 0.00 TOTAL 566.33 13.08 58.41 1.21 0.00 0.00 0.00

00 0.00 0.00 2018-19 102.06 11.73 1.21 0.00 0.00 2019-20 112.52 0.00 0.00 0.00 0.00 2020-21 124.06 0.00 0.00 0.00 0.00 2021-22 136.77 0.00 0.00 0.00 0.00 TOTAL 566.33 13.08 58.41 1.21 0.00 0.00 0.00

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2017-18 1.35 100% 2018-19 11.87 90.74% 2019-20 11.87 90.74% 2020-21 11.87 90.74% 2021-22 11.87 90.74% Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 7.69 48.68% 2023-24 26.55 60.22% 2024-25 29.82 62.94%

Cumulative NFE achieved: (Rs. In Crores)

Performance as compared to projections for 3 years i.e. FY 2022-23 to FY 2024-25 of the 3 rd Block period (FY 2022- 23 to FY 2026-27) Approved Projections for 3 rd Block Period (Rs in Crores)

2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL FOB Value of Exports 18.13 40.05 50.07 55.25 60.37 223.87 FE Outgo 3.00 5.00 6.00 8.01 10.00 32.01 NFE 15.13 35.05 44.07 47.24 50.37 191.86

Performance as compared to projections: (Rs in Crores)
Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2022-23 18.13 15.79 0.00 1.85 0.00 0.00 0.00 2023-24 40.05 28.30 9.42 0.00 0.00 2024-25 50.07 3.28 0.02 0.00 0.00 TOTAL 108.25 47.37 0.00 11.29 0.00 0.00 0.00

Cumulative NFE achieved: (Rs.

1.85 0.00 0.00 0.00 2023-24 40.05 28.30 9.42 0.00 0.00 2024-25 50.07 3.28 0.02 0.00 0.00 TOTAL 108.25 47.37 0.00 11.29 0.00 0.00 0.00

Cumulative NFE achieved: (Rs. In Crores)

Employment Achievement (Direct): as on 31.03.2025
Projected Achieved Male – 110 Female – 20 Total - 130 Male – 40 Female -05 Total – 45 As on 31.03.2025

Other Information: Name of the Unit M/s Raj Process Equipments and Systems Pvt. Ltd LOA No. & Date SEEPZ-SEZ/NEW-SEZ/KHED-SEZ/01/LOA- 01/2010-11/4837 Dated 01.04.2011. Location of Unit Unit No. I-14, KEIPL, Multi Product SEZ, At Kendur, Village Nimgaon, Dawadi, Tal: Shirur & Khed, Pune: 410505. Validity of LOA 30.11.2027 Item(s) of manufacture/ Services Special purpose machines, process equipment’s, manufacturing of evaporation systems, Turnkey Projects for Distillery Plants, Spray Dryers Mixers. Date of commencement of production 01.12.2012 Execution of BLUT 56.62 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 No. of employees as on 31.03.2025 Male 40, Female -05, Total 45 Area allotted (in sq.ft.) 20234.30 Sq. mtrs Area available for each employee per sq.ft. basis (area / no.

ery Order issued, if any NA No. of employees as on 31.03.2025 Male 40, Female -05, Total 45 Area allotted (in sq.ft.) 20234.30 Sq. mtrs Area available for each employee per sq.ft. basis (area / no. of employees) 449.65 Sq mtrs Investment till date

Building 0.00 Plant & Machinery 0.00 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. No APR for the year Due date of filing Actual date of Filing in SEZ Online Delay in no. of days Delay in no. of months 2017-18 30.09.2018 09.07.2021 1013 34 Months 2018-19 30.09.2019 09.07.2021 648 22 Months 2019-20 31.12.2020 12.07.2021 193 7 Months 2020-21 31.12.2021 12.07.2021 Within Time Within Time 2021-22 30.09.2022 19.10.2022 19 1 Month 2022-23 30.09.2023 02.07.2025 641 22 Months 2023-24 30.09.2024 23.12.2025 449 15 Months 2024-25 31.12.2025 14.01.2026 14 1 Month

Total 2977 102 Months

me 2021-22 30.09.2022 19.10.2022 19 1 Month 2022-23 30.09.2023 02.07.2025 641 22 Months 2023-24 30.09.2024 23.12.2025 449 15 Months 2024-25 31.12.2025 14.01.2026 14 1 Month

Total 2977 102 Months

The Specified Officer had submitted a report vide letters dated 30.11.2022 and 28.04.2026 for the FY 2017-18 to FY 2021- 22 and FY 2022-23 to FY 2024-25 respectively, in the prescribed format as under: - EXPORT- (Figures INR in Lakhs) Year / Period Figures as per APR (FOB Value) (In Lakhs) Figures as per NSDL Customs Records (FOB Value) (In Lakhs) Difference (if any) [(2)-(3)] Reason for Difference/ Remarks (1) (2) (3) (4) (5)

2017-18

135.22 134.00 (Nepal Export remittance received in Indian Rs. 133 Lakhs) (Zambia Export remittance of USD 3465 received in USD)

In APR, the unit has taken CIF value instead of FOB Value.

2018-19

1172.68 1148.86 (Nepal Export remittance received in Indian Rs. 353.0 Lakhs) (Remaining Export remittance of USD 1100103 received in USD)

23.82

In APR, the unit has taken CIF value instead of FOB Value. 2019-20 0 0 0

2020-21 0 0 0

2021-22 0 0 0

                        (Rs.

port remittance of USD 1100103 received in USD)

23.82

In APR, the unit has taken CIF value instead of FOB Value. 2019-20 0 0 0

2020-21 0 0 0

2021-22 0 0 0

                        (Rs. in Crores and USD in Millions)

Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2022-23 15.79 1.92 15.79 1.92 0.00 0.00 No difference 2023-24 28.30 3.41 28.30 3.41 0.00 0.00 No difference 2024-25 3.28 0.32 3.28 0.32 0.00 0.00 No difference IMPORT
Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis (Figures INR in Lakhs) Year/ period Figures as per APR Figures as per Softex/Customs Records (INR) Difference (if any) [(2)-(3)] Reason for Difference/ Remarks (1) (2) (3) (4) (5) 2017-18 0 0 0 0 2018-19 0 0 0 0 2019-20 0 0 0 0 2020-21 0 0 0 0 2021-22 0 0 0 0

as per Softex/Customs Records (INR) Difference (if any) [(2)-(3)] Reason for Difference/ Remarks (1) (2) (3) (4) (5) 2017-18 0 0 0 0 2018-19 0 0 0 0 2019-20 0 0 0 0 2020-21 0 0 0 0 2021-22 0 0 0 0

(Rs. In Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2022-23 0.00 0.00 0.00 0.00 0.00 0.00 NA 2023-24 0.11 0.01 0.00 0.00 0.00 0.00 No difference 2024-25 0.00 0.00 0.00 0.00 0.00 0.00 NA Raw material (Figures INR in Lakhs) Year/ period Figures as per APR CIF Figures as per NSDL Customs Records Difference (if any) [(2)-(3)] Reason for Difference/ Remarks 2017-18 0 0 0 0 2018-19 121.17 121.17 0 NA 2019-20 0 0 0 0 2020-21 0 0 0 0 2021-22 0 0 0 0

(Rs.

(if any) [(2)-(3)] Reason for Difference/ Remarks 2017-18 0 0 0 0 2018-19 121.17 121.17 0 NA 2019-20 0 0 0 0 2020-21 0 0 0 0 2021-22 0 0 0 0

(Rs. In Crores and USD in Millions) Year/Period Figures as per APR Figures as per Softex/SB / Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD

(1) (2) (3) (4) (5) (6) = (2) –( 4) (7) = (3) – (5) (8) 2022-23 8.11 0.00 8.11 0.00 0.00 0.00 No difference 2023-24 9.44 0.00 9.44 0.00 0.00 0.00 No difference 2024-25 5.90 0.00 5.90 0.00 0.00 0.00 No difference

BLUT 1 Value of BLUT Executed (Duty foregone) (including CG / Raw Material / Services) Executed in 10.04.2023 TOTAL value of BLUT Executed: in Crore Letter of Approval No. SEEPZSEZ/NEWSEZ/KHEDSEZ/01/LOA- 01/2010-11/4837/ dated 01.04.2011 Rs. 56.62 Crores Rs.56.62 Crores

2 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. Imported Capital Goods 2017-18 0 2018-19 0 2019-20 0 2020-21 0 2021-22 0 Total 0

FY Goods (Imported & Indigenous) [Rs. in Crores] Services [Rs. in Crores] 2022-2023 1.11 0.07 2023-2024 1.69 0.08 2024-2025 2.34 0.08 Total 5.14 0.23

8-19 0 2019-20 0 2020-21 0 2021-22 0 Total 0

FY Goods (Imported & Indigenous) [Rs. in Crores] Services [Rs. in Crores] 2022-2023 1.11 0.07 2023-2024 1.69 0.08 2024-2025 2.34 0.08 Total 5.14 0.23

Imported Raw Materials 2017-18 0 2018-19 33.77 2019-20 0 2020-21 0 2021-22 0 Total 33.77 Indigenous Capital Goods 2017-18 0 2018-19 0 2019-20 0 2020-21 0 2021-22 0 Total 0

Indigenous Raw materials 2017-18 12.15 2018-19 0 2019-20 0 2020-21 0 2021-22 0 Total 12.15 Imported Services 2017-18 0 2018-19 0 2019-20 0 2020-21 0 2021-22 0 Total 0 *Indigenous Services 2017-18 5.28 2018-19 5.55 2019-20 5.82 2020-21 6.24 2021-22 6.42 Total 29.30 *The above has not been reported in APR

3 Has the Unit procured goods and or services without having sufficient balance in their BLUT? If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT No.

(d) Employment made as on date (As on end of block period / year up to which monitoring is being done) (March 2024) Gender Nos. Men 40 Women 5 Total 45 (e) Details of pending Foreign Remittance beyond Permissible period, if any (As on 31st March, 2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No (f) Whether all Softex has been filed for the said period.

od, if any (As on 31st March, 2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No (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. NA (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. NA (h) Whether unit has filed any request for Cancellation of Softex NA (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 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

th 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. 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 Nil (p) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise Whether unit has availed any duty paid goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered 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 No

e. Recommendation: The Unit has achieved export revenue of Rs. 13.08 Crores as against projected export of Rs. 566.33 Crores and a Positive NFE of Rs. 11.87 Crores on Cumulative basis i.e. 90.74% in 5 years (FY 2017-18 to FY 2021-22) of the 2nd Block period. The Unit has achieved export revenue of Rs.

of Rs. 566.33 Crores and a Positive NFE of Rs. 11.87 Crores on Cumulative basis i.e. 90.74% in 5 years (FY 2017-18 to FY 2021-22) of the 2nd Block period. The Unit has achieved export revenue of Rs. 47.37 Crores as against projected export of Rs. 108.25 Crores and a Positive NFE of Rs. 29.82 Crores on Cumulative basis i.e. 62.94% in 3 years i.e. FY 2022-23 to 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 45 employees (Men-40, women-05) as on 31.03.2025. It is observed that there is delay in Filing of APRs for FY 2017-18 to FY 2019-20 and FY 2021-22 to FY 2024-25. SCN may be issued for delay in filing of APRs. The unit is required to rectify the APRs of the 3 rd Block Period for incorrect reporting of NFE (Cumulative) Figures for the 3rd Block. The Approval Committee may like to monitor the performance of the Unit for 8 years, viz. 5 years of 2 nd Block period i.e. FY 2017-18 to FY 2021-22 and 3 years i.e. FY 2022-23 to FY 2024-25 of the 3 rd Block period (FY 2022- 23 to FY 2026-27), in terms of Rule 54 of SEZ Rules, 2006 .

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