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Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 01st July, 2026. — 10-syntel-sez

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SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR

MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/s. SYNTEL INTERNATIONAL PVT. LTD. SEZ PUNE.

DATE : 01.07.2026

TIME : 11:00 AM


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 01.07.2026.

INDEX

Agenda Item No.

Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 07.05.2026 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 07.05.2026 Agenda Item No. 03: - Monitoring of performance for M/s. Syntel Pvt Ltd (LOA: SIPL 03) Agenda Item No. 04: - Monitoring of performance for M/s. Syntel Pvt Ltd. (LOA: 26) Agenda Item No. 05: - Monitoring of performance for M/s. Syntel Pvt Ltd. (LOA: SIPL 05)
Agenda Item No. 06: - Monitoring of performance for M/s. Syntel Pvt Ltd. (LOA: SIPL 06) Agenda Item No. 07: - Monitoring of performance for M/s. Syntel Pvt Ltd. (LOA DDPL 03)
Agenda Item No. 08: - Monitoring of performance for M/s Amplus Solar Power Pvt Ltd


nda Item No. 07: - Monitoring of performance for M/s. Syntel Pvt Ltd. (LOA DDPL 03)
Agenda Item No. 08: - Monitoring of performance for M/s Amplus Solar Power 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)यता म+ 07.05.2026 को आयो-जत अनुमोदन सिम/त क' 60 व0 बैठक का िववरण। 1 सेज़ का नाम मेसस सटेल इंटरनेशनल ा. लिमटेड- एसईजेड 2 सेटर आईटी/आईटीईएस 3 बैठक 5 60 व0 4 तारीख 07.05.2026 उप9:थत सद:य 5. नाम और पदनाम (एस/<ी.)
िवभाग 1 <ीमती िमतल िहरेमठ, संयु# िवकास आयु# पुणे @:टर एसईजेड, पुणे 2 <ी. अभनव राठी उप आयु#, आयकर िवभाग आयकर िवभाग से नािमत 3 <ी. संजीव पािटल, उAोग अ/धकारी, पुणे े महाराC सरकार से नािमत 4 <ी. $लेटो लोबो, सहायक िवदेश Dयापार महािनदेशक पुणे डीजीएफटी िवभाग से नािमत 5 <ी. नवनाथ अवताडे, उप े ीय अ/धकारी महाराC दूषण िनयं ण बोड से नािमत 6 <ी. शांत रोहणेकर, अधीक सीमा शुHक िवभाग, पुणे से नािमत िवशेष आमंि त 5. नाम एवं पदनाम(<ी/ <ीमती) िवभाग 1 <ी. शIभू दयाल मीना, िविनJद अ/धकारी सी$ज़-एसईज़ेड, पुणे ल टर एज+डा िवषय 5. 01 : िद. 24.02.2026 को आयो-जत 59 व0 बैठक के कायवृL क' पुि । िवचार-िवमश के बाद, सिम/त ने 24.02.2026 को आयो-जत 59 व0 अनुमोदन सिम/त क' बैठक के कायवृL क' पुि क'। एज+डा िवषय 5. 02: 24.02.2026 को आयो-जत 59 व0 बैठक के कायवृL के लए क' गई कारवाई Nरपोट । िवचार-िवमश के बाद, सिम/त ने 24.02.2026 को आयो-जत बैठक के लए क' गई कारवाई Nरपोट नोट क' है। एज+डा िवषय 5.

ज+डा िवषय 5. 02: 24.02.2026 को आयो-जत 59 व0 बैठक के कायवृL के लए क' गई कारवाई Nरपोट । िवचार-िवमश के बाद, सिम/त ने 24.02.2026 को आयो-जत बैठक के लए क' गई कारवाई Nरपोट नोट क' है। एज+डा िवषय 5. 03: मेसस एटोस Oलोबल आईटी सॉHयूशंस एंड सJवसेज ाइवेट लिमटेड के दशन क' िनगरानी (एलओए - 23)। िवचार-िवमश के बाद, सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, िRतीय Sलॉक अव/ध (िवL वष 2023-24 से िवL वष 2027-28) के दो वषT यानी िवL वष 2024-25 और िवL वष 2025-26 के लए इकाई के दशन नोट िकया। िववरण इस कार है: इकाई ने दूसरे Sलॉक अव/ध के दो वषT म+ यानी िवL वष 2024-25 से 2025-26 तक, 307.92 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 263.86 करोड़ Vपये का िनयात राज:व ाW िकया है। इकाई ने दूसरे Sलॉक अव/ध के तीसरे वष (िवL वष 2025-26) तक संचयी आधार पर 399.26 करोड़ Vपये अथात 99.19% का सकाराXमक एनएफई ाW िकया है। इकाई ने िदनांक 31.03.2026 तक 621 (पुVष-441, मिहला-180) रोजगार सृ-जत िकया है। एज+डा िवषय 5. 04: मेसस एटोस Oलोबल आईटी सॉHयूशंस एंड सJवसेज ाइवेट लिमटेड (यूिनट II) के दशन क' िनगरानी। िवचार-िवमश के बाद, सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, दूसरे Sलॉक क' अव/ध के पांचव+ वष यानी िवLीय वष 2025-26 के लए इकाई के दशन नोट िकया। िववरण इस कार है:

I) के दशन क' िनगरानी। िवचार-िवमश के बाद, सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, दूसरे Sलॉक क' अव/ध के पांचव+ वष यानी िवLीय वष 2025-26 के लए इकाई के दशन नोट िकया। िववरण इस कार है:

इकाई ने दूसरे Sलॉक अव/ध के (िवL वष 2021-22 से िवL वष 2025-26) पांचव+ वष यानी िवL वष 2025-26 म+ 110.06 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 111.68 करोड़ Vपये का िनयात राज:व ाW िकया है। इकाई ने दूसरे Sलॉक अव/ध के 5व+ वष (िवL वष 2025-26) तक संचयी आधार पर 915.67 करोड़ Vपये अथात 99.94% का सकाराXमक एनएफई ाW िकया है । इकाई ने िदनांक 31.03.2026 तक 742 (पुVष-472, मिहला-270) रोजगार सृ-जत िकया है। एज+डा िवषय 5. 05: मेसस सटेल सॉYटवेयर लिमटेड लायिबलटी पाटनरशप (एलओए - 07) के
दशन क' िनगरानी। िवचार-िवमश के बाद सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के थम Sलॉक अव/ध (िवLीय वष 2020-21 से िवLीय वष 2024-25) के 5व+ वष यानी िवLीय वष 2024-25 और िवLीय वष 2025-26 के 4 महीनZ (जुलाई-2025 तक) के लए दशन नोट िकया। िववरण इस कार है: इकाई ने पहले Sलॉक अव/ध के 1 वष यानी िवL वष 2024-25 और िवL वष 2025-26 के 4 महीनZ (जुलाई-2025 तक) म+ 17.90 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 0.38 करोड़ Vपये का िनयात राज:व ाW िकया है। इकाई ने पहले Sलॉक अव/ध के 1 वष यानी िवL वष 2024-25 और िवL वष 2025-26 के 4 महीनZ (जुलाई-2025 तक) म+ 9.85 करोड़ Vपये अथात 98.82% का सकाराXमक एनएफई ाW िकया है। इकाई ने िदनांक 31.10.2025 तक 01 (पुVष-00, मिहला-01) रोजगार सृ-जत िकया है। सिम/त ने नोट िकया िक इकाई Rारा अग:त 2025 से अटूबर 2025 क' अव/ध के दौरान V.

Vपये अथात 98.82% का सकाराXमक एनएफई ाW िकया है। इकाई ने िदनांक 31.10.2025 तक 01 (पुVष-00, मिहला-01) रोजगार सृ-जत िकया है। सिम/त ने नोट िकया िक इकाई Rारा अग:त 2025 से अटूबर 2025 क' अव/ध के दौरान V. 7.06 लाख के िनयात हेतु चालान जारी िकए गए तथा िनयात िकया गया, जो िक इकाई को दL एलओए (LOA) क' वैधता अव/ध अथात् 31.07.2025 के प]ात िकया गया था। सिम/त ने यह भी नोट िकया िक इकाई ने एसईजेड िनयम, 2006 के िनयम 74 के अंतगत एसईजेड से बाहर िनकलने हेतु आवेदन िकया है। इकाई के /तिन/धयZ ने सिम/त को आ^:त िकया िक उ# V. 7.06 लाख के िनयात मूHय से संबं/धत चालानZ एवं SOFTEX प Z को िनर:त कर िदया जाएगा। एज+डा िवषय 5. 06: मेसस सटेल सॉYटवेयर लिमटेड लायिबलटी पाटनरशप (एलओए - 08) के दशन क' िनगरानी। िवचार-िवमश के बाद, सिम/त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के थम Sलॉक अव/ध (िवLीय वष 2020-21 से िवLीय वष 2024-25) के 5व+ वष यानी िवLीय वष 2024-25 तथा िवLीय वष 2025-26 के 5 महीनZ (अग:त-2025 तक) के लए

दशन नोट िकया। िववरण इस कार है: इकाई ने थम Sलॉक अव/ध के 5व+ वष (अथात िवLीय वष 2024-25) म+ 5.60 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 0.36 करोड़ Vपये का िनयात राज:व ाW िकया है। इकाई ने थम Sलॉक क' अव/ध के 5व+ वष (अथात िवLीय वष 2024-25) तक संचयी आधार पर 3.90 करोड़ Vपये अथात 96.22% का सकाराXमक एनएफई ाW िकया है। इकाई म+ िदनांक 31.10.2025 तक रोजगार (Employment) शू_य (NIL) है। एज+डा िवषय 5.

क' अव/ध के 5व+ वष (अथात िवLीय वष 2024-25) तक संचयी आधार पर 3.90 करोड़ Vपये अथात 96.22% का सकाराXमक एनएफई ाW िकया है। इकाई म+ िदनांक 31.10.2025 तक रोजगार (Employment) शू_य (NIL) है। एज+डा िवषय 5. 07: मेसस सटेल सॉHयूशंस (इं/डया) ाइवेट लिमटेड के दशन क' िनगरानी। िवचार-िवमश के बाद, सिम/त ने SEZ िनयम, 2006 के िनयम 54 के अनुसार, इकाई के तृतीय Sलॉक अव/ध (िवLीय वष 2021-22 से 2025-26) के अं/तम 2 वषT अथात िवLीय वष 2024-25 तथा िवLीय वष 2025-26 (फरवरी-2026 तक) के लए दशन नोट िकया। िववरण इस कार है: इकाई ने तृतीय Sलॉक अव/ध के अं/तम 2 वषT अथात िवLीय वष 2024-25 तथा िवLीय वष 2025-26 (फरवरी-2026 तक) म+ 2.58 करोड़ Vपये के अनुमािनत िनयात के मुकाबले 1.84 करोड़ Vपये का िनयात राज:व ाW िकया है। इकाई ने तीसरे Sलॉक क' अव/ध यानी िवL वष 2021-22 से िवL वष 2025-26 (फरवरी 2026 तक) म+ संचयी आधार पर 6.19

करोड़ Vपये अथात 94.46% का सकाराXमक एनएफई ाW िकया है । इकाई ने िदनांक 28.02.2026 तक 04 (पुVष-01, मिहला-03) रोजगार सृ-जत िकया है। अ)य को ध_यवाद `ापन के साथ बैठक समाW हुई।

Minutes of the 60t h 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 07.05.2026 1 Name of the SEZ M/s. Syntel International Pvt. Ltd., Pune. 2 Sector IT-ITES 3 Meeting No. 60th
4 Date 07.05.2026 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.

No Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath, Jt. Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Abhinav Rathi, Dy. Commissioner, IT Nominee of Income Tax, Pune 3 Shri. Sanjiv Patil, Industries Officer, Pune Region Nominee of Govt. of Maharashtra 4 Shri Plato Lobo, Asstt. Director General of Foreign Trade Nominee of DGFT, Pune 5 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board 6 Shri. Prashant Rohanekar, 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 59th meeting held on 24.02.2026. After deliberation, the Committee confirmed the minutes of the 59th meeting of the Approval Committee held on 24.02.2026. Agenda Item No. 02: Action taken report for the Minutes of the 59 th meeting held on 24.02.2026. After deliberation, the Committee has noted the Action taken report for 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. (LOA - 23).

he Committee has noted the Action taken report for 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. (LOA - 23).

After deliberation, the committee noted the performance of the unit for 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. The details are as under: 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 to FY 2025-26 of the 2nd Block period. The unit has achieved a Positive NFE of Rs. 399.26 Crores on Cumulative basis i.e. 99.19% at the end of 3rd year (FY 2025-26) of 2nd Block period. The unit has achieved employment of 621 employees (Men-441, Women-180) as on 31.03.2026. Agenda Item No. 04: 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 5th year i.e. FY 2025-26 of the 2nd Block period, in terms of Rule 54 of SEZ Rules, 2006. The details are as under: 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. The unit has achieved a Positive NFE of Rs. 915.67 Crores on Cumulative basis i.e. 99.94% at the end of 5th year (FY 2025-26) of 2nd Block period. The unit has achieved employment of 742 employees (Men-472 women-270) as on 31.03.2026. Agenda Item No. 05: Monitoring of Performance for M/s.

at the end of 5th year (FY 2025-26) of 2nd Block period. The unit has achieved employment of 742 employees (Men-472 women-270) as on 31.03.2026. Agenda Item No. 05: Monitoring of Performance for M/s. Syntel Software Limited Liability Partnership (LOA - 07). After deliberation, the committee noted the performance of the unit for 5th year i.e. 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. The details are as under: The Unit has achieved export revenue of Rs. 0.38 Crores as against projected export of Rs. 17.90 Crores in 5th year i.e. 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). The unit has achieved a Positive Cumulative NFE of Rs. 9.85 Crores i.e. 98.82 % in 5th year i.e. 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 employment of 01 employees (Men-00, women-01) as on 31.10.2025. The Committee noted that the Unit had raised invoices and undertaken exports amounting to Rs. 7.06 Lakhs during the period from August 2025 to October 2025, which was beyond the validity period of the LOA granted to the Unit, i.e., after 31.07.2025. The Committee further noted that the Unit has applied for exit from the SEZ under Rule 74 of the SEZ Rules, 2006. The representatives of the Unit assured the Committee that the invoices and corresponding SOFTEX Forms pertaining to the said export value of Rs. 7.06 Lakhs would be cancelled. Agenda Item No.

  1. The representatives of the Unit assured the Committee that the invoices and corresponding SOFTEX Forms pertaining to the said export value of Rs. 7.06 Lakhs would be cancelled. Agenda Item No. 06: Monitoring of Performance for M/s. Syntel Software Limited Liability Partnership

(LOA - 08). After deliberation, the committee noted 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 (FY 2020-21 to FY 2024-25), in terms of Rule 54 of SEZ Rules, 2006. The details are as under: 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 achieved a Positive Cumulative NFE of Rs. 3.90 Crores i.e. 96.22% in 5th year (i.e. FY 2024- 25) of 1st Block period. The unit has NIL employment as on 31.10.2025. Agenda Item No. 07: Monitoring of Performance for M/s. Syntel Solutions (India) Pvt. Ltd. After deliberation, the committee noted the performance of the unit for 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), in terms of Rule 54 of SEZ Rules, 2006. The details are as under: 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 3 rd Block period. The unit has achieved a Positive Cumulative NFE of Rs. 6.19 Crores i.e.

ojected 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 3 rd Block period. The unit has achieved a Positive Cumulative NFE of Rs. 6.19 Crores i.e. 94.46% in the 3rd Block period i.e. FY 2021-22 to FY 2025-26 (upto Feb.-2026). The unit has achieved employment of 4 employees (Men-1, women-3) as on 28.02.2026. Meeting ended with a vote of thanks to the Chair.

signaturerectangle-1-186 (ानेर बी. पाटल, आयएएस) (Dnyaneshwar B. Patil, IAS) अ य!-सह- #वकास आयु& Chairman-cum- Development Commissioner Digitally signed by Dnyaneshwar Patil Date: 2026.05.26 10:59:28 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 07-05-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 59th Meeting held on 24-02-2026 Minutes of the meeting held on 07.05.2026 confirmed by the Approval Committee. Agenda Item No. 02 Application for Monitoring of Performance(M/s. Atos Global IT Solutions and Services Pvt Ltd) Approval Letter was issued to Unit on 26.05.2026 Agenda Item No. 03 Application for Monitoring of Performance(M/s. Atos Global IT Solutions and Services Pvt Ltd (Unit II)) Approval Letter was issued to Unit on 26.05.2026 Agenda Item No. 04 Application for Monitoring of Performance(M/s. Syntel Software Limited Liability Partnership) Approval Letter was issued to Unit on 26.05.2026 Agenda Item No. 05 Application for Monitoring of Performance(M/s. Syntel Software Limited Liability Partnership (LOA 08)) Approval Letter was issued to Unit on 26.05.2026 Agenda Item No. 06 Application for Monitoring of Performance(M/s. Syntel Solutions (India) Pvt. Ltd) Approval Letter was issued to Unit on 26.05.2026

Approval Letter was issued to Unit on 26.05.2026 Agenda Item No. 06 Application for Monitoring of Performance(M/s. Syntel Solutions (India) Pvt. Ltd) Approval Letter was issued to Unit on 26.05.2026

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2024-25 234.03 222.13 0.00 0.00

1.13 6.47 8.93 2025-26 234.03 110.06 0.00 0.00 5.68 0.76 Total 486.06 332.19 0.00 0.00 1.13 12.15 9.69 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 626.02 96.61% 2025-26 734.78 96.93% 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 Pvt. Ltd., an IT/ITES Unit for 2 years i.e. FY 2024-25 and FY 2025-26 of 3 rd 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 3 rd Block period (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 years i.e.

he 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 i.e. FY 2024-25 and FY 2025-26 of 3 rd Block period (FY 2023-24 to FY 2027-28) Approved Projections for 3 rd Block Period (Rs. in Crores)

2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL FOB Value of Exports 234.02 234.03 234.03 234.03 234.03 1170.14 FE Outgo 2.85 3.02 2.85 3.02 2.85 14.59 NFE 231.18 231.01 231.18 231.01 231.18 1155.55 Performance as compared to projections: (Rs. in Crores)

Cumulative NFE achieved: (Rs. In Crores)

Employment Achievement :
Projected Achieved Male - 720 Female - 480 Total - 1200 Male - 214 Female -97 Total - 311 As on 31.03.2026

Name of the Unit M/s. Syntel Pvt. Ltd. LOA No. & Date SEEPZ-SEZ/SIPL-SEZ/SL/03/2012-13/906 Dated 22.01.2013 Location of Unit Block S6 A, 2 nd Floor, A Wing, 3 rd Floor of Block S 6 B, Upper Ground to 3rd floor of Block S 6 B, Syntel International Pvt. Ltd.- SEZ, Plot No. B1/B2, MIDC- Talawade, Dehu- Alandi Road, Pune-411062. Validity of LOA 31.03.2028 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.04.2013 Execution of BLUT Rs. 37.38 Crs. 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.

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 No. of employees as on 31.03.2026. Male-214, Female -97, Total- 311. Area allotted (in sq.ft.) 11009.87 Sq. Mtrs. Area available for each employee per sq.ft. basis (area / no. of employees) 35.40 Sq. Mtrs. Investment till date

Building 0.00 Crores Plant & Machinery Rs. 2.96 Crores Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise.

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

The Specified Officer vide letter dated 06.05.2026 has submitted his report in the prescribed format for the period from FY 2024-25 to FY 2025-26, as under: - 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) 2024-25 222.13 226.96 -4.83

On account of Exchange Rate -4.83 Total -4.83

2025-26 110.06 109.04 1.02 Rate 1.02 Total 1.02

IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis.)
(Rs.

-4.83

2025-26 110.06 109.04 1.02 Rate 1.02 Total 1.02

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 0.00 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 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 10.07.2023 37.38 Total 37.38

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 37.06 0.00 3.24 33.81 25-26 33.81 0.21 0.02 33.59 Total

0.21 3.26

(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 720 480 1200 ACTUAL 24-25 266 118 384 25-26 214 97 311 Men: 214 Women :97 Total No.

31.03.2026) (as on end of block period/ year up to which monitoring is being done) FY Male Female Total Projection 720 480 1200 ACTUAL 24-25 266 118 384 25-26 214 97 311 Men: 214 Women :97 Total No. of Employment : 311 nos. (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.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

(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 (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 02 nos. of Softex Request Ids, are pending for certification as the Unis has filed the Softex late and application for delay condonation has filed with JDC Office. Approval awaited from JDC Office.

02 nos. of Softex Request Ids, are pending for certification as the Unis has filed the Softex late and application for delay condonation has filed with JDC Office. Approval awaited from JDC Office.

(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) Yes F.Y. Value in Crores. 2024-25 0.076 2025-26 0.00 Total 0.076

(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 F.Y. Value in Crores. Duty paid 2024-25 0.0673 0.0190 2025-26 0.0190 0.0058 Total 0.0863 0.248 (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 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. No Except point no.(g) and (i) mentioned above e. Recommendation: The Unit has achieved export revenue of Rs. 332.19 Crores as against projected export of Rs. 486.06 Crores in 2 years i.e. FY 2024-25 and FY 2025-26 of 3rd Block period (FY 2023-24 to FY 2027-28). The unit has also achieved a Positive NFE of Rs. 734.78 Crores as against projections of Rs. 693.37 Crores i.e. 105.97% on Cumulative basis in 3 years i.e.

rd Block period (FY 2023-24 to FY 2027-28). The unit has also achieved a Positive NFE of Rs. 734.78 Crores as against projections of Rs. 693.37 Crores i.e. 105.97% on Cumulative basis in 3 years i.e. FY 2023-24 to FY 2025-26 of 3 rd Block period (FY 2023-24 to FY 2027-28). As per the SO Report the unit has achieved employment of 311 employees (Men-214, women-97) as on 31.03.2026. As per the SO report, it is observed that the Unit has provided services in DTA against payment received in INR during the monitoring period as follows: FY Amount in INR in Crore 2024-25 0.076 Total 0.076 Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per the definition given in Section 2(z) of the SEZ Act, 2005, the unit has made violation of the provisions of SEZ Act/Rules and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. The Approval Committee may like to monitor the performance of the Unit for 2 years i.e. FY 2024-25 and FY 2025- 26 of 3rd Block period (FY 2023-24 to FY 2027-28), in terms of Rule 54 of SEZ Rules, 2006 .


nce of the Unit for 2 years i.e. FY 2024-25 and FY 2025- 26 of 3rd Block period (FY 2023-24 to FY 2027-28), 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 2023-24 36.90 57.05

0.00

0.00

13.67 1.45 2.18 2024-25 38.98 41.18 0.00 0.25 2.12 2025-26 47.83 29.51 0.00 -1.44 0.19 Total 123.71 127.74 0.00 0.00 13.67 0.26 4.49 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2023-24 53.69 94.10% 2024-25 91.94 93.60% 2025-26 120.74 94.52% 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 Pvt. Ltd., an IT/ITES Unit for 3 years i.e. FY 2023-24 to FY 2025-26 of 4 th 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 3 years i.e. FY 2023-24 to FY 2025-26 of 4 th Block period (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.

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 3 years i.e. FY 2023-24 to FY 2025-26 of 4 th Block period (FY 2023-24 to FY 2027-28) Approved Projections for 4 th Block Period (Rs in Crores)

2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL FOB Value of Exports 36.90 38.98 47.83 51.83 51.83 227.38 FE Outgo 9.31 5.86 6.76 7.13 6.48 35.54 NFE 27.60 33.12 41.08 44.70 45.35 191.83 Performance as compared to projections: (Rs in Crores)

Cumulative NFE achieved: (Rs. In Crores)

Employment Achievement (Direct): as on 31.03.2026 Projected Achieved Male – 162 Female - 108 Total - 270 Male - 69 Female -22 Total - 91 As on 31.03.2026

Name of the Unit M/s. Syntel Pvt. Ltd. LOA No. & Date SEZ/PUNE/26/2007-08/54 dt. 27.03.2008 Location of Unit Block S2, Ground and 1st Floor wing B, 2 nd Floor Wing A & B, Syntel International Pvt. Ltd.- SEZ, Plot No. B1/B2, Talawade Software Technology Park, MIDC-Talawade, Dehu- Alandi Road, Pune-411062. Validity of LOA 05.12.2028 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 06.12.2008 Execution of BLUT Rs.

Technology Park, MIDC-Talawade, Dehu- Alandi Road, Pune-411062. Validity of LOA 05.12.2028 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 06.12.2008 Execution of BLUT Rs. 19.09 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 No. of employees as on 31.03.2026 Male-69 Female -22, Total- 91. Area allotted (in sq.ft.) 3820.38 Sq. Mtr Area available for each employee per sq.ft. basis (area / no. of employees) 55.37 Sq. Mtr. Investment till date

Building 0.00 Crores Plant & Machinery Rs. 45.58 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

he 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 letter dated 18.05.2026 has submitted his report in the prescribed format for the period from FY 2023-24 to FY 2025-26, as under: - 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) 2023-24 57.0514 57.5236 -0.4722 Rate -0.4722 Total -0.4722

2024-25 41.1763 41.6357 -0.4594

Rate -0.4594 Total -0.4594

2025-26 29.5061 29.3313 0.1748 Rate 0.1748 Total 0.1748

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) 2023-24 0.3006 0.3006 0.00 NA 2024-25 0.00 0.00 0.00 NA 2025-26 0.0921 0.921 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)

2023-24 to 2025-26 0.00 0.00 0.00

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)

2023-24 to 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 02.05.2024 19.09 Total 19.09

2 Total Duty Foregone on goods & services procured Category Wise: Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 23-24 19.09 1.15 0.13 17.42 24-25 17.82 1.37 0.00 16.44 25-26 16.44 0.78 0.04 15.62 Total

3.30 0.04

(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 162 108 270 ACTUAL 23-24 127 69 196 24-25 88 36 124 25-26 69 22 91

Men : 69 Women :22 Total No. of Employment : 91 nos. (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.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

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

r necessary permission from AD Bank/ RBI has been obtained.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

(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

(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 03 nos. of Softex Request Ids, are pending for certification as the Unis has filed the Softex late and application for delay condonation has filed with JDC Office. Approval awaited from JDC Office. (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)

Yes F.Y. Value in Crores. 2023-24 0.77 2024-25 0.0987 2025-26 0.00 Total 0.8687

(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

Yes. F.Y. Value in Crores. Duty Paid 2023-24 0.0702 0.02 2024-25 0.0650 0.02 2025-26 0.1300 0.04 Total 0.2652 0.0 Cleared as E-Waste (l) Is the unit sharing any of their infrastructure with other units or are utilizing

s. Duty Paid 2023-24 0.0702 0.02 2024-25 0.0650 0.02 2025-26 0.1300 0.04 Total 0.2652 0.0 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 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

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 No Except point no.’(g) & (i)’ mentioned above e. Recommendation: The Unit has achieved export revenue of Rs. 127.74 Crores as against projected export of Rs. 123.71 Crores in 3 years (i.e. FY 2023-24 to FY 2025-26) of the 4th Block period (FY 2023-24 to FY 2027-28) . The unit has also achieved a Positive NFE of Rs. 120.74 Crores as against the projections of Rs. 101.80 Crores i.e. 118.60% on Cumulative basis in 3 years (i.e. FY 2023-24 to FY 2025-26) of the 4 th Block period (FY 2023-24 to FY 2027-28). As per the SO Report the unit has achieved employment of 91 employees (Men-69, women-22) as on 31.03.2026. As per the SO report, it is observed that the Unit has provided services in DTA against payment received in INR during the monitoring period as under: FY Amount in INR in Crore 2023-24 0.77 2024-25 0.0987 Total 0.8687 Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per the definition given in Section 2(z) of the SEZ Act, 2005, the unit has made violation of the provisions of SEZ Act/Rules and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. The Approval Committee may like to monitor the performance of the Unit for 3 years (i.e.

and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. The Approval Committee may like to monitor the performance of the Unit for 3 years (i.e. FY 2023-24 to FY 2025- 26) of the 4th Block period (FY 2023-24 to FY 2027-28) , 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 9.58 8.19

0.00 0.00

2.54 -0.95 0.52 2025-26 9.58 5.40 0.00 1.50 0.04 Total 19.16 13.59 0.00 0.00 2.54 0.55 0.56 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 Pvt. Ltd., an IT/ITES unit located in Syntel International Pvt. Ltd. -SEZ, Pune for 2 years i.e. FY 2024-25 and 2025-26 of 3rd Block Period (FY 2024-25 to FY 2028-29) . 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 2025-26 of 3 rd Block Period (FY 2024-25 to FY 2028-29), 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.

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 i.e. FY 2024-25 and 2025-26 of 3 rd Block Period (FY 2024-25 to FY 2028-29) Approved export Projections for 3 rd Block Period: (Rs. in Cr.)

2024-25 2025-26 2026-27 2027-28 2028-29 Total FOB Export 9.58 9.58 9.58 9.58 9.58 47.90 FE Outgo 0.93 0.94 0.72 0.78 0.56 3.93 NFE 8.65 8.64 8.86 8.80 9.02 43.97 Performance as compared to projections: (Rs. In Cr.)

Cumulative NFE Achieved (Rs. In Cr.) Year Cumulative NFE achieved Cumulative NFE in % 2024-25 7.66 93.43% 2025-26 12.81 94.22%

Employment Achievement (Direct): as on 31.03.2026 Projected Achieved M – 30, F – 10 Total - 40 M – 15, F – 07 Total - 22 (Employment as on 31.03.2026)

LOA No. & Date SEEPZ-SEZ/SIPL-SEZ/SL/05/2012-13/3776 dated 20.03.2013 Location of Unit Block S 8, Second Floor (A & B Wing), Plot No. B1/B2, Syntel International Pvt. Ltd.- SEZ, Talawade Software Technology Park, Dehu- Alandi Road, MIDC Talawade, Pune- 411062. Validity of LOA 30.11.2029 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.12.2014 Execution of BLUT Rs.

echnology Park, Dehu- Alandi Road, MIDC Talawade, Pune- 411062. Validity of LOA 30.11.2029 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.12.2014 Execution of BLUT Rs. 5.07 Crs. Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement Yes – 5 years (31.10.2027) 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 31.03.2026 22 (Men-15, Women- 07) Area allotted (in sq.ft.) 22,545 Sq. ft
Area available for each employee per sq.ft. basis (area / no. of employees) 1024.77 Sq. ft. Investment till date

Building 0 Plant & Machinery Rs. 7.60 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 letter dated 06.05.2026 has submitted his report in the prescribed format for the period from FY 2024-25 to FY 2025-26, as under: - 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 8.1936 8.1825 0.0111 On account of Exchange Rate 0.0111 Total 0.0111

2025-26 5.4048 5.7518 -0.3470 Rate -0.3470 Total -0.3470

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 0.00 0.00 0.00 Raw Material (Rs.

gures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00 NA 2025-26 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 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 19.02.2025 5.07 Total 5.07

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 5.07 0.0014 0.6982 4.37 25-26 4.37 0.00 0.0526 4.32 Total

0.0014 0.7508

(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 6 4 10 ACTUAL 24-25 22 07 29 25-26 15 07 22 Men : 15 Women :07 Total No. of Employment :22 nos. (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.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

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

r necessary permission from AD Bank/ RBI has been obtained.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

(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 (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) Yes F.Y. Value in Crores. 2024-25 0.0045 2025-26 0.00 Total 0.0045

(j) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. N.A.

wise details to be provided) Yes F.Y. Value in Crores. 2024-25 0.0045 2025-26 0.00 Total 0.0045

(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

F.Y. Assessable Value Duty Paid 2024-25 0.0067 0.002079 2025-26 0.00 0.00 Total 0.0067 0.002079 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.

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 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 Except point no.(i) mentioned above

ourt 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 Except point no.(i) mentioned above

e. Recommendation: The unit has achieved export of Rs. 13.59 Crores against the projected export of Rs. 19.16 Crores in 2 years i.e. FY 2024-25 and 2025-26 of 3rd Block Period (FY 2024-25 to FY 2028-29). The unit has achieved positive NFE of Rs. 12.81 Crores as against projections of Rs. 17.29 Crores i.e. 74.09% on cumulative basis in 2 years i.e. FY 2024-25 and 2025-26 of 3 rd Block Period (FY 2024-25 to FY 2028-29). As per the SO Report, the unit has generated employment of 22 employees (Men-15, Women-07) as on 31.03.2026. As per the SO report, it is observed that the Unit has provided services in DTA against payment received in INR during the monitoring period as under: FY Amount in INR in Crore 2024-25 0.0045 Total 0.0045 Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per the definition given in Section 2(z) of the SEZ Act, 2005, the unit has made violation of the provisions of SEZ Act/Rules and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. Approval Committee may kindly monitor the performance of the Unit for 2 years i.e. FY 2024-25 and 2025-26 of 3rd Block Period (FY 2024-25 to FY 2028-29) , in terms of Rule 54 of SEZ Rules, 2006.


ormance of the Unit for 2 years i.e. FY 2024-25 and 2025-26 of 3rd Block Period (FY 2024-25 to FY 2028-29) , 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 2024-25 203.39 74.48 0.00 0.00

0.60 0.00 3.17 2025-26 203.39 42.12 0.00 0.00 0.39 0.29 Total 406.78 116.60 0.00 0.00 0.60 0.39 3.46 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2024-25 365.01 97.22% 2025-26 406.28 97.30% 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 Pvt. Ltd., an IT/ITES Unit for 2 years i.e. FY 2024-25 and FY 2025-26 of 2nd 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 2 years i.e. FY 2024-25 and FY 2025-26 of 2 nd Block period (FY 2022-23 to FY 2026-27), 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 i.e.

he 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 i.e. FY 2024-25 and FY 2025-26 of 2 nd Block period (FY 2022-23 to FY 2026-27) Approved Projections for 2 nd Block Period (Rs in Cr) FY 2022-23 2023-24 2024-25 2025-26 2026-27 TOTAL FOB Value of Exports 203.39 203.39 203.39 203.39 203.39 1016.95 FE Outgo 4.22 5.11 5.21 5.74 6.30 26.58 NFE 199.17 198.28 198.18 197.65 197.09 990.37 Performance as compared to projections: (Rs in Crores)

Cumulative NFE achieved: (Rs. In Crs.)

Employment Achievement (Direct): as on 31.03.2026
Projected Achieved Male - 1101 Female – 733 Total - 1834 Male – 105 Female - 26 Total – 131 As on 31.03.2026

Name of the Unit M/s. Syntel Pvt. Ltd. LOA No. & Date SEEPZ/SIPL-SEZ/SL/06/2012-13/1450 Dated 03.02.2014 Location of Unit Syntel SEZ Building, S 6 C 4 th, 5th, and 6th floor, Plot No. B-1 & B-2, Talawade Software Technology Park, MIDC- Talawade, Dehu Alandi Road, Talawade, Pune-411062 Validity of LOA 04.06.2027 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 05.06.2017 Execution of BLUT Rs. 40.96 Crs. 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 31.03.2026 Male- 105, Female- 26, Total- 131 Area allotted (in sq.ft.) 13,102.37 Sq.

Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA No. of employees as on 31.03.2026 Male- 105, Female- 26, Total- 131 Area allotted (in sq.ft.) 13,102.37 Sq. Mtrs. Area available for each employee per sq.ft. basis (area / no. of employees) 100.02 Sq. Mtrs. Investment till date

Building 0.00 Crores Plant & Machinery Rs. 7.66 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 letter dated 06.05.2026 has submitted his report in the prescribed format for the period from FY 2024-25 to FY 2025-26, as under: 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 74.4820 73.9528 0.5292

On account of Exchange Rate 0.5292 Total 0.5292

2025-26 42.1153 41.8421 0.2732 Rate 0.2732 Total 0.2732

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 0.00 0.00 0.00 Raw Material (Rs.

gures as per Customs Records Difference if any (1) (2) (3) (4) (5) 2024-25 0.00 0.00 0.00 NA 2025-26 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 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 18.08.2022 40.96 Total 40.96

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 40.69 3.6317 0.00 37.06 25-26 37.06 0.00 0.0950 36.97 Total

3.6317 0.0950

(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 1101 733 1834 ACTUAL 24-25 122 36 158 25-26 105 26 131 Men : 105 Women :26 No. of Employment :131 nos. (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.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

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

r necessary permission from AD Bank/ RBI has been obtained.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

(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 (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) Yes F.Y. Value in Crores. 2024-25 0.0533 2025-26 0.0234 Total 0.0767

(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 F.Y. Assessable Value Duty Paid 2024-25 0.0855 0.0270 2025-26 0.0151 0.0047 Total 0.1006 0.0317 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

e 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 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 Except point no.(i) mentioned above e. Recommendation: The Unit has achieved export revenue of Rs. 116.60 Crores as against projected export of Rs. 406.78 Crores in 2 years i.e.

under monitoring. No Except point no.(i) mentioned above e. Recommendation: The Unit has achieved export revenue of Rs. 116.60 Crores as against projected export of Rs. 406.78 Crores in 2 years i.e. FY 2024-25 and FY 2025-26 of 2nd Block period (FY 2022-23 to FY 2026-27). The unit has also achieved a Positive NFE of Rs. 406.28 Crores as against the projections of Rs. 793.28 Crores i.e. 51.21% on Cumulative basis in 4 years i.e. FY 2022-23 to FY 2025-26 of 2 nd Block period (FY 2022-23 to FY 2026-27). As per the SO Report the unit has achieved employment of 131 employees (Men-105, Women-26) as on 31.03.2026. As per the SO report, it is observed that the Unit has provided services in DTA against payment received in INR during the monitoring period as under: FY Amount in INR in Crores 2024-25 0.0553 2025-26 0.0234 Total 0.0787 Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per the definition given in Section 2(z) of the SEZ Act, 2005, the unit has made violation of the provisions of SEZ Act/Rules and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. The Approval Committee may like to monitor the performance of the Unit for 2 years i.e. FY 2024-25 and FY 2025- 26 of 2nd Block period (FY 2022-23 to FY 2026-27), in terms of Rule 54 of SEZ Rules, 2006 .


nce of the Unit for 2 years i.e. FY 2024-25 and FY 2025- 26 of 2nd Block period (FY 2022-23 to FY 2026-27), 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 2023-24 336.44 143.59 0.00 0.00 7.02 0.00 5.82 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 Pvt Ltd. an IT/ITES unit located in Syntel International Pvt. Ltd. -SEZ, Pune for Fifth year i.e. FY 2023-24 of the 3rd Block Period (FY 2019-20 to FY 2023-24) and 2 years i.e. FY 2024-25 & FY 2025- 26 of the 4th Block Period (FY 2024-25 to FY 2028-29). b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for Fifth year i.e. FY 2023-24 of the 3 rd Block Period (FY 2019-20 to FY 2023- 24) and 2 years i.e. FY 2024-25 & FY 2025-26 of the 4 th Block Period (FY 2024-25 to FY 2028-29) , 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 5th year i.e.

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 5th year i.e. FY 2023-24 of 3 rd Block period (FY 2019-20 to FY 2023-24) Approved projections for 3 rd Block Period (FY 2019-20 to FY 2023-24) (Rs. in Cr.) 2019-20 2020-21 2021-22 2022-23 2023-24 Total FOB Export 320.14 326.54 329.81 333.11 336.44 1646.04 FE Outgo 35.22 35.13 36.10 34.83 34.83 175.03 NFE 284.92 291.41 293.71 298.28 302.69 1471.01 Performance as compared to projections: for FY 2023-24 (Rs. In Cr.)

Cumulative NFE Achieved (Rs. In Cr.) Year Cumulative NFE achieved Cumulative NFE in % 2023-24 1284.66 98.52%

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2024-25 92.65 113.94 0.00 0.00

5.31 4.22 6.48 2025-26 92.65 91.72 0.00 0.00 47.51 0.58 Total 185.30 205.66 0.00 0.00 5.31 51.73 7.06 Performance as compared to projections for 2 years i.e. FY 2024-25 & FY 2025-26 of 4 th Block period (FY 2024-25 to FY 2028-29) Approved projection for 4th Block Period (FY 2024-25 to FY 2028-29) (Rs.

o projections for 2 years i.e. FY 2024-25 & FY 2025-26 of 4 th Block period (FY 2024-25 to FY 2028-29) Approved projection for 4th Block Period (FY 2024-25 to FY 2028-29) (Rs. in Cr.) 2024- 25 2025- 26 2026- 27 2027- 28 2028- 29 Total FOB Export 92.65 92.65 92.65 92.65 92.65 463.25 FE Outgo 2.8 2.56 2.20 2.20 1.93 11.69 NFE 89.85 90.09 90.45 90.45 90.72 451.56 Performance as compared to projections: for FY 2024-25 and FY 2025-26
(Rs. In Cr.)

Cumulative NFE Achieved (Rs. In Cr.) Year Cumulative NFE achieved Cumulative NFE in % 2024-25 107.28 94.16% 2025-26 193.80 94.24% Employment Achievement: as on 31.03.2026 Projected Achieved Male – 270 Female - 180 Total - 450 Male - 235 Female -58 Total - 293

LOA No. & Date SEEPZ/NEW SEZ/DDPL-PUNE/03/LOA- 3/2007-08/2127 Dated 13.03.2008 Location of Unit Block 6A, Ground Floor Wing A & B, 2 nd floor B wing, Block S8, Lower Ground floor A to D wing, Upper Ground Floor A to D wing and First floor A to D wing, of Syntel International Pvt Ltd- SEZ, Plot No B-1, B-2 Software Technology Park, Dehu- Alandi Road, MIDC Talawade, Tal- Haveli, Pune- 411062. Validity of LOA 28.02.2029 Item(s) of manufacture/ Services IT/ITES Date of commencement of production 01.03.2009 Execution of BLUT Rs. 37.65 Crs Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement

Pending CRA Objection, if any NA

Services IT/ITES Date of commencement of production 01.03.2009 Execution of BLUT Rs. 37.65 Crs 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 293 employees (Men- 235, Women- 58) Area allotted (in sq.ft.) 201556.59 Sq.ft. (18725.22 Sq.Mtr) Area available for each employee per sq.ft. basis (area / no. of employees) 687.91 sq.ft. Investment till date

Building NA Plant & Machinery Rs.73.98 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

The Specified Officer vide letter dated 06.05.2026 has submitted his report in the prescribed format for the period from FY 2023-24 to FY 2025-26, as under: - EXPORT (Rs. In Crores)
Year/ Period Figures reported in APR Figures as per Softex/ Customs Records Difference if any (1) (2) (3) (4) (5) 2023-24 143.5917 146.2163 2.6246 Rate 2.6246 Total 2.6246 2024-25 113.9376 118.9053 4.9677 Rate 4.9677 Total 4.9677 2025-26 91.7175 90.2775 1.4400 Rate 1.4400 Total 1.4400 IMPORT (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP basis.) (Rs.

.9053 4.9677 Rate 4.9677 Total 4.9677 2025-26 91.7175 90.2775 1.4400 Rate 1.4400 Total 1.4400 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) 2023-24 0.00 0.00 0.00 NA 2024-25 0.00 0.00 0.00 NA 2025-26 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)

2023-24 to 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 09.09.2024 37.65 Total 37.65

2 Total Duty Foregone on goods & services procured

Category Wise:

Year Wise:

FY Op. Bal Goods Imported & Indigenous Services Imported & Indigenous Cl. Bal. 23-24 37.66 4.01 0.00 33.64 24-25 33.64 4.34 0.00 29.30 25-26 29.30 0.00 0.00 29.30 Total

8.35 0.00

(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 270 180 450 ACTUAL 23-24 365 123 488 24-25 289 78 367 25-26 235 58 293 Men : 235 Women :58 Total No.

end of block period/ year up to which monitoring is being done)

FY Male Female Total Projection 270 180 450 ACTUAL 23-24 365 123 488 24-25 289 78 367 25-26 235 58 293 Men : 235 Women :58 Total No. of Employment :293 nos. (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.

No foreign remittance is pending beyond permissible period, as on 31.03.2026

(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 (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 08 nos. of Softex Request Ids, are pending for certification as the Unis had filed Softex Form late and an application for delay condonation has filed with JDC Office. Approval awaited. (h) Whether unit has filed any request for Cancellation of Softex

No (i) Whether any Services provided in DTA/SEZ/EOU/STPI etc.

n for delay condonation has filed with JDC Office. Approval awaited. (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)

Yes F.Y. Value in Crores. 2023-24 1.7482 2024-25 0.5533 2025-26 0.00 Total 2.3015

(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

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 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 Except point no.’(i)’ and (g) mentioned above. e. Recommendation: The Unit has achieved export revenue of Rs. 143.59 Crores as against projected export of Rs. 336.44 Crores in the Fifth year i.e. FY 2023-24 of the 3 rd Block Period (FY 2019-20 to FY 2023-24). The unit has also achieved Positive NFE of Rs. 1284.66 Crores as against the projections of Rs. 1471.01 Crores i.e.

he Fifth year i.e. FY 2023-24 of the 3 rd Block Period (FY 2019-20 to FY 2023-24). The unit has also achieved Positive NFE of Rs. 1284.66 Crores as against the projections of Rs. 1471.01 Crores i.e. 87.33% on cumulative basis in the 5 years of 3 rd Block period (FY 2019-20 to FY 2023-24). The Unit has achieved export revenue of Rs. 205.66 Crores as against projected export of Rs. 185.30 Crores in the 2 years i.e. FY 2024-25 & FY 2025-26 of the 4 th Block Period (FY 2024-25 to FY 2028-29). The unit has also achieved Positive NFE of Rs. 193.80 Crores as against the projections of Rs. 179.94 Crores i.e. 107.70% in the 2 years i.e. FY 2024-25 & FY 2025-26 of the 4 th Block Period (FY 2024-25 to FY 2028-29). As per the SO Report the unit has achieved employment of 293 employees (Men-235, Women-58) as on 31.03.2026. As per the SO report, it is observed that the Unit has provided services in DTA against payment received in INR during the monitoring period as follows: Financial Year Amount in INR in Crores 2023-24 1.7482 2024-25 0.5533 Total 2.3015 Since providing of “Services” in DTA against payment received in INR does not qualify as ‘Services’ as per the definition given in Section 2(z) of the SEZ Act, 2005, the unit has made violation of the provisions of SEZ Act/Rules and Foreign Trade (Development and Regulation) Act, 1992. Accordingly, SCN may be issued for DTA sale in INR. Approval Committee may kindly monitor the performance of the Unit for Fifth year i.e. FY 2023-24 of the 3 rd Block Period (FY 2019-20 to FY 2023-24) and 2 years i.e.

ay be issued for DTA sale in INR. Approval Committee may kindly monitor the performance of the Unit for Fifth year i.e. FY 2023-24 of the 3 rd Block Period (FY 2019-20 to FY 2023-24) and 2 years i.e. FY 2024-25 & FY 2025-26 of the 4 th Block Period (FY 2024-25 to FY 2028-29), 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 2021-22 0.37 0.12

0.00 0.00

1.11 0.00 0.00 2022-23 0.36 0.29 0.00 0.00 0.00 2023-24 0.36 0.32 0.00 0.00 0.00 2024-25 0.36 0.33 0.00 0.00 0.00 2025-26 0.36 0.28 0.00 0.00 0.00 TOTAL 1.81 1.34 0.00 0.00 1.11 0.00 0.00 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. Amplus Solar Power Pvt. Ltd., a Solar Unit for 5 years i.e. FY 2021-22 to FY 2025- 26 of the 1st Block period. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 5 years i.e. FY 2021-22 to FY 2025-26 of the 1 st Block period, in terms of Rule 54 of SEZ Rules, 2006. c.

Issue on which decision of AC is required: -
Monitoring of the performance of the unit for 5 years i.e. FY 2021-22 to FY 2025-26 of the 1 st 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 years i.e. FY 2021-22 to FY 2025-26 of the 1 st Block period Approved Projections for 1 st Block Period (Rs in Crores)

2021-22 2022-23 2023-24 2024-25 2025-26 TOTAL FOB Value of Exports 0.37 0.36 0.36 0.36 0.36 1.81 FE Outgo 1.11 0.00 0.00 0.00 0.00 1.11 NFE (0.74) 0.36 0.36 0.36 0.36 0.70 Performance as compared to projections: (Rs in Crores)

Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 0.12 100% 2022-23 0.41 100% 2023-24 0.73 100% 2024-25 1.06 100% 2025-26 1.34 100% Cumulative NFE achieved: (Rs. In Crores)

Employment Achievement as on 31.03.2026 Projected Achieved Male – 05 Female – 01 Total – 06 Male – 01 Female – 00 Total – 01 As on 31.03.2026

Name of the Unit M/s. Amplus Solar Power Pvt. Ltd. LOA No. & Date SEEPZ/SIPL-SEZ/ASPPL/09/2021-22/427 dated 04.05.2021 Location of Unit Rooftop of Building S1, S2, S6, S7 and S8, Plot No. B1/B2, Syntel International Pvt.

Amplus Solar Power Pvt. Ltd. LOA No. & Date SEEPZ/SIPL-SEZ/ASPPL/09/2021-22/427 dated 04.05.2021 Location of Unit Rooftop of Building S1, S2, S6, S7 and S8, Plot No. B1/B2, Syntel International Pvt. Ltd.-SEZ, Software Technology Park, MIDC Talawade, Dehu-Alandi Road, Pune-411062. Validity of LOA 29.09.2026 Item(s) of manufacture/ Services Solar Power Date of commencement of production 30.09.2021 Execution of BLUT 0.75 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 31.03.2026 Male-01 Female -00, Total- 01 Area allotted (in Sq. Mtr) 8163 Sq. Mtrs. Area available for each employee per sq.ft. basis (area / no. of employees) 8163 Sq. Mtrs. Investment till date

Building 0.00 Crores Plant & Machinery 1.29 Crores Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA

trs. Investment till date

Building 0.00 Crores Plant & Machinery 1.29 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 letter dated 11.06.2026 has submitted his report in the prescribed format for the period from FY 2021-22 to FY 2025-26, as under: - Details of year-wise export as per the prescribed format: From the year 2021-22 to 2025-26 (Rs. In Crores) Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference, if any Reason for Difference / Remarks 2021-2022 0.13 0.00 0.13 Unit have supplied electricity only to the Units in SEZ and the Developer, hence not reported in Softex. 2022-2023 0.29 0.00 0.29 2023-2024 0.32 0.00 0.32 2024-2025 0.33 0.00 0.33 2025-2026 0.28 0.00 0.28 Import (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: From the year 2021-22 to 2025-26 (Rs.In Crores) Year/ Period Figures as per APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2021-22 to 2025-26 0.00 0.00 NIL NA BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed Year: Date of acceptance BLUT amount: TOTAL value of BLUT Executed F. No. SEEPZ/SIPL/SEZ/ASPPL/09/2021- 22/665 dated 26.07.2021 Rs. 0.62 F.

Raw Material / Services) Value of Additional BLUT executed Year: Date of acceptance BLUT amount: TOTAL value of BLUT Executed F. No. SEEPZ/SIPL/SEZ/ASPPL/09/2021- 22/665 dated 26.07.2021 Rs. 0.62 F. No. SEEPZ/SIPL- SEZ/ASPPL/09/2021-22/2164 dated 23.03.2023 Rs. 0.13 Total: Rs. 0.75 Crore

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. Value Rs. In Crore FY Goods (Imp. & Indi.) Services (Imp. & Indi.) 2021- 22 0.05 0.10 2022- 23 0.00 0.00 2023- 24 0.00 0.00 2024- 25 0.00 0.00 2025- 26 0.00 0.00

Total 0.05 0.10

(a) Employment made as on date (as on end of block period / year up to which monitoring is being done) As per Projection- Men: 1
Women: 0 Total: 01
As on 31st March 2026: Men: 1 Women: 0 Total: 01 (b) 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. NA (c) Whether all softex has been filed for the said period.

e 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. NA (c) 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. Not Applicable

(d) 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. Not Applicable (e) Whether unit has filed any request for Cancellation of Softex No (f) 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) NA (g) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. NA

(h) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged. Yes, as per below table they cleared Waste/Scrap- FY Ass.

procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged. Yes, as per below table they cleared Waste/Scrap- FY Ass. Value Duty Paid 21-22 0.06 0.02 Total 0.06 0.02 (i) 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 (j) 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. All the DSPF filed during the monitoring period certified by SO Office. (k) Whether unit has filed all DTA procurement w.r.t.

d whether the same has been processed for approval by the SO Office. Yes. All the DSPF filed during the monitoring period certified by SO Office. (k) 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. (l) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No DTA request ID pending for OOC. (m) 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 (n) 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. 1.34 Crores as against projected export of Rs. 1.81 Crores in the 5 years (FY 2021-22 to FY 2025-26) of the 1st Block period. The unit has also achieved a Positive NFE of Rs. 1.34 Crores as against the projections of Rs.

t projected export of Rs. 1.81 Crores in the 5 years (FY 2021-22 to FY 2025-26) of the 1st Block period. The unit has also achieved a Positive NFE of Rs. 1.34 Crores as against the projections of Rs. 0.70 Crores i.e. 191.42% on cumulative basis in the 5 years (FY 2021-22 to FY 2025-26) of the 1 st Block period. As per the SO Report the unit has achieved employment of 01 employee (Men-01, Women-00) as on 31.03.2026. The Approval Committee may like to monitor the performance of the Unit for the 5 years i.e. FY 2021-22 to FY 2025-26 of the 1st Block period, in terms of Rule 54 of SEZ Rules, 2006 .


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