इकाई अनुमोदन समिति की बैठक का कार्यवृत्त 18/05/2018 पर आयोजित

JAIPUR SPECIAL ECONOMIC ZONE The following members of Approval Committee were present during the meeting: _ l. Shri Virendra Singh, Jt. DGFT, Udyog Bhawan, Jaipur 2. Shri Sanjay Mamgfim, Dy. Director Industries, Jaipur. 3 Shri Sampat Rai, Asstt. Commissioner, Central GST, JaipurJ 4. Shri P.R. Gomlada, Dy. Manager, RIICO Ltd. Jaipur 5. Representative of SEZ Developer (RIICO) / Units 2' Besides, during the meeting i) Shri prakash chand Upadhyay, ADC, Noida ii) shd A.K. Meena, D.C. (customs), Jaipur iii) shri H'K' Meena, JSEZ and iv) Shri R.K. singh Rohhil4 Sr. Regional Manager, RIICo were also present to assist the Approval Committee. 3' At the outset, DC, NSEZ welcomed the participants. After brief introduction, each items included in the agenda were laken up for deliberation one by one. After detailed deliberations amongst the members ofApprovar committee as well as based on interaction with the applicants / representatives of the developers / units, the following decisions were taken: - It was informed that no reference against the decisions of the Approval committee held on 23ll l/2017 was received from any of the members of the Approval committee or Trade and therefore Minutes of the meelings of Approval Committee held on l6.02.20|g were ratified. k*"*$;-- Page l of 15

(iD Item -wise decisions on proposals included in agenda are as under: It was informed to the Approval committee that It{/s. Ayana Jewels, working on rental premises at plot No' F-23' SEZJI' total area 15394 sq. Feet' part portion obtained from M/s Bhlnsali rrading corporation has been granted LoA No' 2-207-sEZ-l41rioj./8i8 dated,22.ll.20ll for the Manufacture of Gold Silver and Platinum Jewellery(Plain and studded) and other articles, precious & Semi precious Stones (colour cem Stones) alt Shapes, Natural of Cultured, Diamond (Rough and cut & polished), Imitation Jewellery of base metal Brass / copper Alloys whether or not plated with precious metal, Synthetic or reconstructed Precious or Semi Precious Stones. They have submitted a request for change oflocation / revised projections & extension of LoA of validity of LoA dated 22.ll.20lL L ** info.r"d that the unit has started exporr production on 12.09.2012. Accordingty, first five years of operation of the unit was compreted on ll'09'2017 and Approval committee in its meeting held on z2.o9.zol7 had extended the validity period of LOA up to 3l'03'2018, subject to condition that unit should obtain allotment ol land / plot from RIICo (Developer) and also Approval committee had further observed that if unit does not take any steps for allotment of land within six month's period then the LoA may not be renewed further. It was informed that the Development commissioner, NSEZ had further extended the validity period of LoA for a period of two months i'e' uoto 3l'05'2018, subject to condition that further extension of LoA will be considered in next Approval committee after monitoring of the export / value addition performance. It was further informed that as per APR's unit has made total exports ofRs. r0r06.90 Lakhs during its first five years of operation and NFE of the unit has remained positive, as would be evident from the following table :- Year 2012-13 ?013-14 20t4-15 2015-t6 20r6-17 2017-18 (Rs in Lacs Total I t-rrr v i uc (rl DxDort ;--- 592.25 1504.98 1665.33 175?.22 2412.08 2180.04 10106.90 .ur erts Excnange out go 178.55 6'13.57 748.87 658.72 1124.17 NFE eamings for tasiEie years (lF(2) 413.70 891.41 t077.45 440t.33 9t6.46 1093.s0 1287.91 I102.59 5705.57 It was further informed that the applicant has submitted Allotment Plot No. Hl-88, SEZ-lt, 500 Sqm Sitapura, Jaipur. letter from RIICO (Developer) for kr^*[""[7 Page 2 of 15

It was further informed that the unit has submitted revised projections as given berow:- FOB Value of Rs. 13000.00 Lakh-s Rs. 16000.00 Lakhs NFE oreraperiodiF5ld Rs. 6100.00 Lakhs Rs. 213.00 Rs. 1560.00 Lakh:- Shri Prakash Raj Bhansali, Partner, appeared before the Approval committee on behalf ofthe unit and :Jllil',lil,l fl":;:l ;;jt?H'* t*:l ::; il .T:, 1"y-i, tran s rer the production activ i ty ;:,;;I o''"'after compretion or*," uuiraing ut;l;;;;.;1".i:b:ll#ffi:iffi"i1'j]i,Til:l fH*:j11t""TlTT:".::,:Y committee aoprowd the change orlocation / revised projections ff,;":'I:l1,jll'""";I::::l'1,.,::,'":',;Fd;;:#'iiffiT"-il,i,x;;1,1',"f::ii: execution of revised Bond_Cum_Legaf U"arrtuf.i"g Uy ti"'rrit. (2) (ii) It was informed to the Approval committee that lvlls. Amrapali Exports, plot No. G-3g & 40, SEZ-II had been granted LoA No' 2-17l2004-SEZ-rl(l)proi./646 au,"a ro.oo.ffi for rhe vanuractur; "; ;l;..,ery plain and silver Articies, Gord Jewe[ery plain and Gord ani"r., -s; M"rar jcoppea Brass and Zinc) Jewe[ery plain & Base Metal Articles' Silver Jewellerv Articles Plain ""a s,raa"Jir}' diamonds, p."";o* sionJr, i"iri precious stones, synthetic Stones' Pearls and ciass, Gold Jewelrery pruin "ra i,o.o ,,n o,u.ond, precious Stones, Semi precious stones, synthetic Srones, pearrs and. Gras^s, Base "."i ta"rprss/Zinc) Jeweflery prain and studded with Diamonds' Precious Stones Semi Precious ston"r, syn*,"ti" itl;,.r, p"urt, and Glass, nlutinu, .ter"elte.y plain and Studded with Diamonds' precious Stones, seri p.ecio,rs'ito-nJs, Synthetic ston"r, p"urr, una cuss, au rypes of Plain and Studded Jewellery and artictes'"f c"ld,-al-t;;;;i"., e*., Wood, Leather and resin and Imitation Jewellery' Articres made from Sirver, !ora. an! "^" ".i.ri[Jooer, Brass Zinc etc.y,Garland/chain of Damonds, Precious Stones' semi Precious, Stones Pearls, synthetic stonola cmr, Diamonds, precious stones, Semi precious Stones' pearls, Synthetic Stones and Grass Temporarir; il; for convenience of transport, copper and Brass Jewellery and Articles' Articles of Narure or currri piu.r., a.i",ou. Stones, Semi pr.Jo,i.-sio."., wood, Resin, Cloth Pouches for Packing of Jewellery and articles, ur"iTbril n-ren Jeweflery rc"ra ii " -o Base Metar), Titanium {omponents / Findings (made from vr.t"r "r iit-irr) It was informed ,r,., ,r," i,'n started export production on 2l '04'2008' Accordingly, ten years "iti. r"iir" u""n compreted on I9.04.20rg. It was informed thar the Development commissioner, NSEZ has extend"a ii" "l,roirl".iod oiLoe r* " p".i"i "iro months i.e. up to l6'06'2018' subject to condition that further extension "r ioa'r,iirr be considered in the next Approvar comminee meeting after monitoring the export / vatre uaa;tion performance. o hE- [o":""* Page 3 of 15

It was further informed that as per APR'' unit has made totar exports ofRs. 15356.03 Lakhs during its rast five years of operation and NFE of the unit has remained posi,i*, * ,ilrra u" "vident from the fo[owing table :- unoll,^ further informed that the unit has submitted projected foreign exchange barance sheet for next five years, as Shri Vinod Gupta, Accounts Manager, appeared before the Approval Commitree explained the proposal. After due deliberations, the Approval Committee took note of the performance operations and extended the validity ofLOA for ."."ininf p"-fr of next five year i.e. execution of rcvised Bond-Cum-Legal Undertaking by th;il; - on behalf of the unit and of the unit for last five year up to 20.04.2023), subject to Year in I c"o 2012-13 20t3-14 2014-15 201 5-16 20t6-17 2017-18 Total r,.,lJ yatue oI Export 7A2't 1'! 2945.09 2026.17 Foreign Exchange-iit go 2822.t6 2283.47 l84l.9 r 15356.03 t t6.zt 55. l4 26.23 75.98 353.41 226.48 8s5.45 r\rE eamlngs lor last five years (lF (2) 3319.02 2889.9s 1999.94 2746.18 1930.06 1615.43 t4500.58 Year in Lacs 2018-19 ,nl o a^ 2020-21 2021-22 FOB Value ofEipoi 2600.00- 2022-23 Total Foreign Exchange-ut$ 2700.00 2'700 00 2700.00 13200.00 | 0(l flo 1050.00 1085.00 NnE Exchang-EningsE next five year (l F (2) | (t J:r tX) I160.00 5380.00 1450.00 1550.00 I615.00 1665.00 1540.00 7820.00 2) (iii) It was informed to the Approval committee that M/s. Amiable Jewellery pvt. Ltd, plot No. Gl_143- 144, SEZ-JI has been granted.LoA No. 2- II 8-SEZJ, 1l4iroi.t zndated 12.05.2006 for the Manufacture of Gold Jewellery Studded & Plain, Silver Jewellery a a.tin"ia Jewelrery, Gem Stone precious & Semi Precious stone etc' They have submitted a request io. "o"nrion of validity ofLoe io, n .tt ". p".iod offive years' The unit has started export production on 23.04.2008. Accordingly, ten years of operation of the unit had been compreted on 2r.04.20rg. It was informed thrt the Der"lopment commissioner, NSEZ has extended the validity period ofLoA for a period ofthree months i.e. up to 20.07.2olg,subject to condition that further extension of LoA shall be considered in the next Approval committee meeting after monitoring the export / value addition performance. It was further informed that as per APR's unit has made.totar exports of Rs. 7g23.14 Lakhs during its lliLffii:ffi or operation and NFE "r tr," ,rli ii ."ilrn"a poritiri ur'ouiJi"-"uio, from the (Rs in Lacs) Page 4 of15 fuu^"^*k-La-

Year 2012-r3 2013-t4 2014-15 2015-16 2016-17 2017 -18 Total FOB Value ofExpoi- 1335.99 r 4JJ.95 15t4.67 1404.3s 1224.89 Foreign Exchange-ili- _,co 1093.06 I143.81 1176.92 wy.zy 7823.t4 tou7.27 885.98 683.46 6070.s0 Nl'E eamings for last five years (lf (2) 242.93 290.t4 337.7s 317.08 328.9r 225.83 17 52.64 ,".ri,:3:fl:l:r informed that the unit has submitted proiected foreign exchange barance sheet for next five 2018-19 zu t9-20 2020-21 )o) t 3) 2022-23 Total r -,rr Y.uuE ()t Expon 1375.00 156s.00 t 750.00 Foreisn Exchanoc;;r; 1000.00 1050_00 18s0.00 8000.00 l100.00 I150.00 1225.00 5525.00 Nrt L,xchange eamings for next five year (l | (2) 375.00 410.00 465.00 600.00 625.00 2475.00 ,nir. Ho*"'"r, no one from the unit appeared before the Approvar Committee to exprain the status of the After due deliberations, the Approval commiftee took note_of the performance of the unit for last five year operarions and extended thi varidity of LoA roi-re,,uining pl.ioJ oinoi-i;; y.". i.e. up to 22.04.2023), subject ro execution or."rir"jgond-d;;-;;;t Undertaking by the unit. (2) (iv) It was informed to the Approval committee that lws. United JeweIers, prot No. H!_4243,SE2J has submined a request for extension of validity ofloA dated 0l.l 1.2003 for further period offive years. It was informed that the unit has started export pioduction on 0g.l 1.2005. Accordingly, ten years of operation of the unit was completed on 07. I I .2015 and It was informed that the Approvat committie in its meeting held on 19'10'2015, 17.06.2016,20.07.2017 & r8.05.20rg had extended the validity period of LoA up to 3 l '03 201 8' lt was also informed that the Development commissioner, Noida had further extended the validity ofLoA for a period of two months i'e. up to 31.052018, subject to condition that further extension of LoA. shall be considered in the next Approval bommittee meeting after monito.rng oiii" p".formance of It was further informed that the performance ofthe unit during last years is as under:- Year 2013-14 2014-15 in Lacs rut5-16 2016-t7 2017-18 Total FOB Value of Export 0.00 u.u0 7.61 99.02 45.46 Foreign Exchan$iIi$ 0.00 t52.09 0.00 0.00 82.79 NFE eamings for last frve years (lf (2) 0.00 )1.+t 120.20 u.00 7.6t 16.23 8.05 3l .89 kr,"-AJL Page 5 of 15

Year in [,acs 2018-r 9

• 20030 2019-20 2020-2t 2021-22 2022-23 Fr)EI /.t,,- ^r E Total E]..i]c-:L- 225.00 250.00 27 5.00 300.00 1250.00 . v. viErr L^!rraIKE (rut EU 1-r;;--=--,-------:-- I10.00 120.00 130.00 I 50.00 170.00 680.00 r1r.r-r .oxsrunge eamlngs tor next five year (lf (2) 90.00 105.00 120.00 125.00 130.00 570.00 ,"ltr::: fl[:f informed that the unit has submitted projected foreign exchange batance sheer for next five (2) (v) Shri Kamal Kothari, Partne^r, appeared before the Approval committee on behalf of the unit and explained the proposal' He also informed the Approval committee that at present they have export orders in hand and they expect to make Exports of uppro*.-Rs. 70.00 Lakhs up to 3 L03.2019. After due deliberations, the Approval committee extended the validity period of LoA for remaining fffo " o* years i.e. up to 06. r r .2020, subject to e*ecrtion of Bond-'Cum-L"gui uni".t"Hng uy tr,"
• ^ " y^ informed to the Approval committee that IWs. B.G. Jewels has submitted proposal for renewal of LOA dated 23 '03 '2olo for next five years beyond 12.03.201g. It was informed that the unit has started export production on I3'03'2013- Accordingly, first five years of operation of the unit was completed on 12'03 '2018' It was informed to the Approval committee that the performance of the unit was reviewed by the Approval Comminee in its meetings held on 19.10.20r5,22.04.20t6, 17.06.2016, 20.07.2016 & 22.09.20t7. It was further informed that the performance ofthe unit during last years is as under:- Year 2012-t3 2013- r 4 20t4-t5 in Lacs 2015-16 20t6-17 0.89- 2017-t8 Total FOB Value ofExport l.0l o0n 0.00 0.00 Foreign Exchange out 8o 0.00 0.00 U.UU 1.90 0.00 0.00 0.00 0.00 0.00 NFE eamings for last five yean (l | (2) l.01 0.00 U.UU 0.00 0.89 0.00 1.90 It was further informed five years, as under: that the unit has submitted projected foreign exchange balance sheet for next Year in Lacs Total 2018- t9 2019-20 ,r\1rl at 2021-22 2022-23 FOB Value ofExport <n nn 60.00 80.00 Foreion F""h".-^I 20.00 100.00 I r0.00 400.00 NEEffi 25.00 33.00 38.00 43.00 159.00 r !r ! lAvrrdr6E sarturrgs IoI next five year (lf (2) 30.00 35.00 47.00 62.00 67.00 241.00 k*--J*b> Page 6 of 15

However, no senior person appeared before the Approval committee on behalfofthe unit. After due deliberations, Approval committee deferred the proposal for next approval committee meeting with the direction that Partner of th. .o.p.ny ,h*ld be invitei in tn" r..tlng iJir"..rt tt "ir .rr.. It was informed to the Approval committee that M/s. Bharti Gems has submitted proposal for renewal of LoA dated 23'01'2009 for next five years beyond 17.04.201Z It was informed that the unit has started export production on 18'04'2012' Accordingly, first five years ofoperation ofthe unit was completed on 17.04.2017.It was informed to the lj[".il];i},e that the performance oithe unit ^ r.ri..a by the Approvat corriu." in it. meetings herd It was further informed that the performance ofthe unit during last years is as under:- Year 2012-t3 20t3-14 20t4-15 201s-t6 B7n 2016-t7 ln Total FOB Value of F.ynr'.t l.5 r 0.00 0.00 1232.s8 1371.26 r vr!r5rr L^erlarrtsc uul go 0.00 0.00 0.00 t34.02 t2t2.05 20.53 1346.07 25.19 r.lrE carntngs Ior last l|ve years (lF(2) l.s I 0.00 0.00 3.15 Lacs) It was informed that the Approval committee in its meeting held on 17/03/2017 diected the representative ofthe unit' Shri Amit Pal Singh to get the stock verificarion aone in linsurtation with Specified officer (customs) and also to submit the Additional Bond-Cum-LUT duly signed by the proprletor of the firm failing which the Authorized operation as per the existing valid gond-cum-Lui will only bJ permitted. Approvar corriitt"" lirected Specified :j,""::j:,:"jjr:-::Tl.:.,-y:: :"..i:" doT in "..o'.0_"" with cusroms Rules & Regulation. Now D.c. ft:?T,1"::,?i:T:::":::::::Tt:i'ny,";..;,;';;;;ffi;ffi;.;:iliTlT;Ilx"3;5: As Customs Division records details as under:- in I ^LL- Year 2012-13 2013-14 20t4-ts 20t5-16 4.n 2016-17 Total EXpOn I .51 0.00 0.00 Import 46.72 53.00 0.00 0.00 0.00 361.44 9E8.95 1356.39 The unit has submitted their projected foreign exchange barance sheet for next five years. Detairs are as under: Year Fr\D \r^r..^ ^.F 2018-19 20t9-20 2020-2t 202t-22 )1t1", 1a Lu. rrr rrilus Total r2018"0-0- I1508.90 . vv r sruv ur D^Pot r ;;;-;::,:

2004.00 2248.00 2400.00 2628.00 2818.00 . v,vrsrr L^llldrrEE uur go 19t2.90 21i4 00 2279.00 121.00 2500.00 2683.00 Nrt txchange eamings for next trve year (l )- (2) 91.10 I14.00 128.00 135.00 589.10 t,-.- h*-^-l-J*''- Page 7 of 15

Shri Vikas Sharm4 Manager, appeared before the Approval Committee on behalfofthe unit. He stated that due to some persona.l problem they could not get the stock verification done properly and also could not submit their request for renewal ofLOA in time. He also accepted lapse on the part of unit. He further stated that would they are interested in re-starting their operations in JSEZ at the earliest. After due deliberations, Approval Committee deferred the matter for next Approval Committee meeting. Approval Committee further directed DC (Customs) and ADC to submit the above proposal with full facs / documents i.e. Export, Impo(, NFE, value addition, job work details etc. during last five years ofoperation in the next Approval Committee meeting. It was informed to the Approval Committee that M/s. International Jewels Source, Plot No. Gl-16, SEZ-I has submitted a request for extension of validity of LOA dated 0l.l 1.2003 for further period of five years' It was informed that the unit has started export production on 23.10.2007. Accordingly, ten years of operation of the unit was completed on 21.10.2017 and Approval Committee in its meeting held on 23.11.2017 had extended the validity period of LOA up to 31.03.2018, subjecr to condition that further extension of LOA will be considered in the next Approval Committee after monitoring the performance of the unit. It was further informed that the unit has submitted projected foreign exchange balance sheet for next five years, as under: five vears. It was further informed that the performance ofthe unit during last years is as under:- in [.acs Year 2012-t3 2013-14 2014- 15 2015-16 20t6-t7 2017-18 Total FOB Value of Export 0.00 0.00 0.00 3.22 4.32 4.63 12.'t7 Foreign Exchanse out so 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NFE eamings for last five years (lF(2) 0.00 0.00 0.00 3.22 4.32 4.OJ 12.t7 in I ecc Year 2018- l9 2019-20 2020-21 2021-22 2022-23 Total FOB Value of Export 12.00 15.00 17.00 18.00 20.00 82.00 Foreign Exchange out go 2.00 1.50 2.00 1.00 2.OO 8.50 NFE Exchange earnings for next five year (l F (2) 10.00 13.50 15.00 17.00 18.00 73.50 Shri Ajay Kala, Partner, appeared before the Approval Committee on behalf of the unit and explained the proposal. Approval Committee noted that unit has not made any export during 2012- 13 to 2014-15. However, the unit has made an export ofRs.4.32 Lakhs during 2016-17 & Rs.4.63 Lakhs during 2017-1g. The Approval Committee after due deliberations, decided to extend the validity period of LoA for a period up to 3l'03'2019 subject to execution of Bond-cum-Legal Undertaking by the unit with the direction to the that further extension of LoA will be considered only after satisfactory performance of the unit during the extended period failing which their LOA may not be renewed further. 0 ro,-- [.u^lrU""'-'^ Page 8 of 15

3(i) Proposal of M/s Kapil Jewels & Art, for inclusion of additional items & enhancement of the value of imported capital goods / raw materials in LOA -reg. It was brought to the notice of Approval Committee that M/s Kapil Jewels, had submitted proposal for inclusion of addition item of Gold & Platinum Jewellery Plain & Studded Jewellery. and enhancement in the value of imported capital goods / raw materials in their LOA dated I 1.06.2004. It was further informed that the LOA ofthe unit is valid up to 23.04.2021and list of items proposed to be included are as under:- Investment (Plant & Machinery) Shri Jagdish Soni, Proprietor, appeared before the Approval Committee on behalf of the unit and explained the proposal. After due deliberations, Approval Committee aporoved the above proposal subject to fulfillment of prescribed value addition norms and execution of Bond-Cum-Legal Undertaking by the unit. Existing Authorized Operation Proposed additional Authorized Operation Item of menufacture Annual capacity Item of manufacture Annual capacity l.Silver Jewellery Plain & Studded With Semi Precious Stones 2608 Kg. l.Silver Jewellery Plain & Studded With Semi Precious Stones 2608 Kg. 2. Base metal & Imitation Jewellery 1000 Kg. 2. Imitation Jewellery 1000 Kg. 3. Copper, Bronze, Brass, Zinc & Tin Metal Jewellery 500 Kg. 3. Copper, Bronze, Brass, Zinc &Tin MetaI Jewellery 500 Kg. 4, Gold & Platinum Jewellry Plain & Studded Jewellery l0 Kc. (Rs in Lakhs) Particular Existing Revised Value Indigenous 16.15 25.00 Import CIF Value 57.98 67.98 Total 74.73 92.98 Requirement of Raw Materials in puts :- Particulars Already approved (as per Form-F) Revised value Capital goods 12.25 13.25 Raw Material consumable 366.30 1098.90 Employment proposed Existing(projected) 87 Revised value 130 fuu^""**Fr- Page 9 of l5

!(!) lWs Balaii Silver Crafts -Review of Exports Performanceres. It was brought to the notice of the Approval Committee that the performance of the unit was reviewed by Approval Committee in its meetings held on 12.09.2015, 17.06.2016, 19.05.2017 & 18.05.201g and representative of the unit was called for personal hearing before the Approval Committee for review ofthe performance of the unit. The export performance ofthe unit during last years is as under:- (Rs. in lakhs) Year 2013-14 2014-ts 2015-16 2016-17 2017-18 Total FOB Value of Export 0.44 0.00 13.53 32.t9 0.00 46.16 0.00 0.00 0.00 0.00 0.00 0.00 N. t.t. earnlng tor last tive yea(lF (2) 0.44 0.00 13.53 32.t9 0.00 46.16 However, no one from the unit appeared before the Approval Committee to explain the business plans & targets. Shri Suresh Narayan Saraf, Proprietor of [Ws Balaj i Silver Crafts appeared before the Approval Committee. He explained business plans & targets. The Performance of the unit was reviewed in terms of Rules 54 of SEZ Rules, 2006 and the Approval Committee noted that the LOA is valid up to 02.06.2019. Approval Committee noted that the unit had noi made any export during 2013-14 &2014-15. However, the unit has made export ofRs. 3.70 Lakhs during 2016-17, and Rs.2.51 Lakhs during the year 20l7- 18. After due deliberations, Approval Committee directed the representative ofthe unit that this is the last opportunity given to them to improve the. performance. Approval bommittee further decided that the export performance of the unit shall be reviewed in the month of fr4ay, ZOte and if the performance of unit is not found satisfactory during the said stipulated period then the LoA miy not be renewed further. !(!!) M/s Rawat Creations Jewels Pvt. Ltd. -Review ofExports performance-res. It was brought to the notice of the Approval Committee that the performance of the unit was reviewed bv Approvaf Committee in its meetings held on 17.06.2016, 19.05.2017 & 18.05.2018 and representative of thl unit was called for personal hearing before the Approval Committee for review ofthe performance ofthe unit. deferred the orooosal ,l...-. #-5*' After due deliberations, Approval Committee meeting. for next Approval Committee (Rs. in lakhs) Year 2013-14 2014-15 2015- 16 20t6-17 2017-18 (up lo 31.01.18) Total FOB Value of Export 0.00 0.00 1.63 3.70 2.51 7.U 0.00 0.00 0.00 0.00 0.00 0.00 Net Foreign Exchange eaming for last five yea(lF (2) 0.00 0.00 1.63 3.70 2.5t 7.U fr^*^- Page l0 of 15

!(!!!) IWs N.Kll{. Jewels Pvt Ltd. -Review of Exoorts Performance.res. It was brought to the notice ofthe Approval Committee that the performance of the unit was reviewed by Approval Committee in is meetings held on 22.09.2017 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval Committee for review of the performance ofthe unit. The expo( performance ofthe unit during last years is as under:- (Rs. in lakhs) (Rs. in lakhs) Year 20t4-t s 2015- l6 2016-17 2017-18 Total FOB Value of Export 0.83 0.00 0.00 0.00 0.83 0.00 0.00 0.00 0.00 0.00 N. F.E. earning for last five yea( I F (2) 0.83 0.00 0.00 0.00 0.83 However, no one from the unit appeared before the Approval Committee to explain the business plans & targets. After due deliberations, Approval Committee defened the proposal for next Approval Committee meeting. !(!y) ll,I/s Punam Jewels & Beads Inc. -Review of Exoorts performance.res. It was brought to the notice ofthe Approval Committee that the performance ofthe unit was reviewed by Approval Committee in its meetings hetd on 22.09.2017 & 18.05.2018 and representative of the unit was catled for personal hearing before the Approval Committee for review ofthe performance ofthe unit. Year 2014-1s 2015- 16 2016-17 2017-18 Total FOB Value of Exporr L04 0.00 0.00 0.00 1.04 0.00 0.00 0.00 0.00 0.00 N. F.E. eaming for last five yea( I F (2) 1.04 0.00 0.00 0.00 1.04 However, no one from the unit appeared before the Approval Committee to explain the business plans & targets. After due deliberations, Approval Committee deferred the proposal for next Approval Committee meeting t,--' k--l"rw-- Page l1 of 15

![) M/s Exxotic Jewellerv. -Review of Exoorts Performance-reg. It was brought to the notice ofthe Approval Committee that the performance ofthe unit was reviewed by Approval Committee in its meetings held on 22.09.2017 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval Committee for review ofthe performance ofthe unit. (Rs. in lakhs) Year 2013-14 2014- 15 2015-16 2016-17 2017-18 Total FOB Value ofExport 0.00 0.39 0.43 0.00 0.40 t.22 0.00 0.00 0.00 0.00 0.00 0.00 N. F.E. eaming for last five yea(lF (2) 0.00 0.3 9 0.43 0.00 0.40 t.22 However, no one from the unit appeared before the Approval Committee to explain the business plans & targets. After due deliberations, Approval Committee deferred the proposal for next Approval Committee meeting. 4E!) IWs G.K Jewellervs. -Review of Exoorts Performance-res. lt was brought to the notice of the Approval Committee that the performance of the unit was reviewed by Approval Committee in its meetings held on 22.09.2017 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval committee for review ofthe performance ofthe unit. (Rs. in lakhs) Year 2015-16 2016-17 2017-18 Total FOB Value of Export 0.80 0.00 0.40 1.20 0.00 0.00 0.00 0.00 Net ioretgn Exchange eaming for last five year( I F (2) 0.80 0.00 0.40 t.20 Shri Gordhan Das Maheshwari, Partner of lWs G.K. Jewellers appeared before the Approval Committee. He explained business plans & targets. The Performance ofthe unit was reviewed in terms of Rules 54 of SEZ Rules, 2006 and rhe Approval Committee noted that the LoA is valid up to 14.06.2020. Approval committee noted that the unit had not made any export during 2016-17' However, the unit has made export of Rs. 0.40 Lakhs during the year 20r 7-rg. After due deliberations, Approval committee directed the representative ofthe unit that this is the last opportunity given to them to improve the performance. Approval Committee further decided that the export performance ofthe unit shall be reviewed in the month of May, 2019 and if the performance of unit is not found sati;factory during rhe said stipulated period then the LOA may not be renewed firther. n k, ,-- \t.:* Page 12 of15

4(vii) NI/s RK Associates .-Review of Exnorts Performance-req. It was brought to the notice of the Approval Committee that the performance of the unit was reviewed by Approval Committee in its meetings held on 22.09.2017 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval Committee for review ofthe performance ofthe unit. (Rs. in lakhs) Year 201 5- l6 ?016-17 2017-18 Total FOB Value ofExport 0.42 0.00 10.09 10.51 0.00 0.00 0.00 0.00 Net Foreign Exchange eaming for last five yea(l I (2) 0.42 0.00 10.09 10.51 Shri Rafeek Khan, Prop. of Ivlrs R.K. Associates appeared before the Approval Committee. He explained business plans & targets, He also informed the Approval Committee that they expect to make export ofRs. two Crores during the F.Y. 2018- 19 The Performance ofthe unit was reviewed in terms of Rules 54 ofSEZ Rules, 2006 and the Approval Committee noted that the LOA is valid up to 27.08.2020. Further the Approval Commiftee noted that the unit had not made any export during 2016-17. However, the unit has made export of Rs. 10.09 Lakhs during theyear20lT-18. After due deliberations, Approval Committee directed the representative ofthe unit that this is the last opportunity given to them to improve their export performance . Approval Committee further decided that the export performance of the unit shall be reviewed in the month of May, 2019 and if the performance ofunit is not found satisfactory during the said stipulated period then the LOA may not be renewed further. 6(!y) IWs Shri Kalvan EnterpriseeReview of Exports perlormancereq. It was brought to the notice ofthe Approval Committee that the performance ofthe unit was reviewed by Approval Committee- in its meetings held on 23.11.2015 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval Committee for review ofthe performance ofthe unit. (Rs. in lakhs) Year 2013-t4 20r4-15 2015-16 20t6-t7 20t7-18 Total FOB Value ofExpon 30.48 0.00 0.00 0.00 10.15 40.63 Foreigr Exchange out eo 0_00 0.00 0.00 0.00 0.00 0.00 N. !.8. earning for last five yea(lF (2) 30.48 0.00 0.00 0.00 10.15 40.63 Shri Jitendra Kumar Jain, Partner of M/s Shri Kalyan Enterprises appeared before the Approval Committee.. He explained business plans & targets. He also informed the Approval Committee that they expect to made an export of USD 50,000/- during the F.Y. 2018- 19. (*u^'^^^t&;- Page 13 of 15

The Performance ofthe unit was reviewed in terms ofRules 54 ofSEZ Rules, 2006 and the Approval Committee noted that the LOA is valid up to 15.06.2020. Further the Approval Committee noted that the unit had not made any export during 2014-15 to 2016-17.. Further unit have import of Rs 10.l5 Lakhs for the year 2017-18. After due deliberations, Approval Committee directed the representative ofthe unit that this is the last opportunity given to them to improve their export performance . Approval Committee further decided that the export performance of the unit shall be reviewed in the month of May-2019, and if the performance ofunit is not found satisfactory during the said stipulated period then the LOA may not be renewed further. 4 (1) lWs Gem Luster. -Review of Exnorts Performance.res. It was brought to the notice of the Approval Committee that the performance of the unit was reviewed by Approval Committee in its meetings held on 23.11.2017 & 18.05.2018 and representative of the unit was called for personal hearing before the Approval Committee for review ofthe performance ofthe unit. (Rs. in lakhs) Year 2014-15 2015-r6 2016-17 2017-18 Total FOB Value ofExport 2.42 0.00 0.00 0.00 2.42 0.00 0.00 0.00 0.00 0.00 Net Foreign Exchange eaming for last five yea(l)- (2) 2.42 0.00 0.00 0.00 2.42 Shri S.K. Kala, Partner of M/s Gem Luster appeared before the Approval Committee. He explained business plans & targets. The Performance ofthe unit was reviewed in terms of Rules 54 of SEZ Rules, 2006 and the Approval Committee noted that the LOA is valid up to 19.03.2020. Approval Committee noted that the unit had not made any export during 2015-16 to 2017-18. After due deliberations, Approval Committee directed the representative ofthe unit that this is the last opportunity given to them to re- start their export activities. Approval Committee further decided that the export performance ofthe unit shall be reviewed in the month of May, 2019 and if the performance of unit is not found satisfactory during the said stipulated period then the LOA may not be renewed fi.trther. (*-u^-'^kS- Page 14 of 15

,o (6) MONITORING OF CASD UI\IDDR RULE 19(6) of SEz Rules.2006 The performances of the following units were reviewed by the Approval Committee in terms of Rule 54 of SEZ Rules, 2006:- (Rs. in Lakhs) S. No. Name of Unit LOA date/ Date of Production l"Five year completed Extension granted upto Export For l"' five years Import For lo five years Pending realizati on (BRC) Emplo- yment (i) M/s Narayan & Company, Plot No.H- I II, SEZ.II 05.06.2004/ 01.04.2008 30.03.2018 30.03.2023 3653.02 1144.71 NIL 24 (ii) M/s RGN Global Enterprises, Plot No.F-95, SEZ-N 05.01.2006/ 09.04.2009 06.04.2018 06.04.2023 1480.74 254.09 NIL 46 (iii) M/s KGK Gems (SEZ Unit) Plot No. G- 97,SEZ-II 26.05.2004t 17.05.2008 l 5.05.2018 15.05.2023 18283.00 15168.86 NIL 26 It was informed that the above units had achieved positive NFE and the Development Commissioner had granted extension for further period of five years, in terms of Rule l9(6) of SEZ Rules, 2006. After due deliberation, Approval Committee noted achievement ofpositive NFE by the above units. Meeting ended with a vote ofthanks to the chair. @r. L.B. Singhal) Development Commissioner Page 15 of 15