IN FORCE SEZ / EOU / FTWZ 2024-12-30

Agenda for the Approval Committee meeting held on 31.12.2024 -MINDSPACE SEZ

Document text

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----- Start of picture text ----- dics fasts airftte ata SEEPZ SPECIAL ECONOMIC ZONE HOD (TE), Aas ANDHERI (EAST), MUMBAI wdadt & fea AGENDA FOR Fae agseta fasta wed wisde fetes a fee ata faery faethe anata aa & fore sealed aiAia FT dow! MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES OF M /s. MINDSPACE BUSINESS PARKS PRIVATE LIMITED. ON (Ga), Ass VENUE : Conference Hall, 2°¢ Floor, The Office of the Development Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai feats : HaTea, 31 aax,2024 DATE : Tuesday, 31st December, 2024 GAS : Wd: 11:30 gat TIME : 11:30 AM KEKKEKEKKRKEEKRKRKEKRKKKKKEREKKEKEEK ----- End of picture text -----

31" December 2024 af . AY Heaera ; ferfaresco I a ferg rs fasts sift ca A aon]

Meeting of the Approval Committee for Sector Specific Special Economic Zone for IT/ITES of M/s. Mindspace Business Parks Private Limited-SEZ under the Chairmanship of Development Commissioner, SEEPZ-SEZ on 31* December 2024.

Gani /INDEX

artadt ae w. faye _ Agenda Item No. : Subject ahah Ae Hate 01:Agenda Item No: 01:25.11.2024 at s1ralfotet soem & eprelaet AY GATE | Confirmations of the minutes of the meeting held a OST arta He Has 02:wages feraH, 2006 & feta 53 & area AM Agenda Item No. 02:etc tile ea ufadar visde fafAes (wasite47) & yaxter AY feentell HLA! Monitoring performance of M /s. State Street Syntel Services Pvt. Ltd. (LOA-47) in terms of Rule 53 of SEZ Rules, 2006. cc @reitaeaaia03:-= itsts«é*d:sCA S TEIHT,[2006] & fa 53HARB[AT] Agenda Item No. 03:| ete Hie fata after wisde fafaes (vasie| 22) & yeglet AY feartefl HAT! Monitoring performance of M /s. State Street Syntel Services Pvt. Ltd. (LOA-22) in terms of Rule 53 of SEZ Rules, 2006.

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023

tad agsea faorta uh ured fats - vadas, deteh, ad yas & Gaex faite fasts oni as fry25.11.2024satesafta Ht 130ddow an arigz,go Vagstisis-vagats at steerer F Minutes at facia aa vadétiis Gar dz, Gages, ¥ag 4 oratfea ferar mang Zone of 130 Meeting of the Approval Committee for Sector Specific Special Economic of M/s. Mindspace Business Parks Pvt. Ltd. - SEZ, Airoli, Navi Mumbai, under the Chairmanship of Development Commissioner, SEEPZ-SEZ held on 25.11.2024, at Second Floor SEEPZ Service Centre, SEEPZ SEZ, Mumbai.

Name of the SEZ : M/s. Mindspace Business Parks Pvt. Ltd. 2. Sector SIT & TES 3. Meeting No. : 130!
Date

: 25.11.2024

Present:

Members /Invitees:

|oft.<br>oth va.die == <br>"Shri. C.P. S.Chauhan|oft.<br>oth va.die == <br>"Shri. C.P. S.Chauhan|[8Se. Fare sige,<br>Ut Development<br>Commissioner,|ato<br>SEEPZ-SEZ.|
|---|---|---|---|
|2|oft, oftsz uftracx<br>ay<br>Shri. Leider Panicker|;<br>—<br>carn hae Sie<br>Joint Commissioner<br>Income Tax|WRHGrate, Fas&<br>aad<br>.<br>—<br>Nominee ofCommissioner of|
||||.<br>:<br>Income Tax office, Mumbai.|
|3||Shri.Himanshu Dhar <br>Pandey|aeeeect _ <br>puly|[Nomineeofthe Additional<br>DGFT, Mumbai.|
|4|stadtgaaare<br>Smt. Poonam Dharade|seittguider<br>Deputy Director of<br>’<br>Industries|shhssehta, Ferreaa th<br>ad<br>Nominee ofDC of Industries,|
||||Government of Maharashtra.|
||||ST WeckAGH, GAR, VaR|
|5|Smt. Meera<br>Ramkrishnan.|Assistant Commissioner of|[Nominee of Commissioner of<br>Customs<br>Customs, General, AirCargo,<br>Sahar, Mumbai.||
|||eeabepa_q|rHGn-a<br>|SEEPZ-SEZ|
||Dr. Prasad Varwantkar|Dy. Development<br>ar<br>Commissioner, SEEPZ-<br>SEZ and Specified Officer|quaitt-vaats<br>Mind<br>SEZ C<br>id<br>|V"GSPace<br>SEZ,<br>Capgemini-<br>SEZ|

fasts smfta qaen:

Special Invitee:

don 4 aera SR Gare Gates & fery sftadt Rar arar, vst (= vagets), aff of.va. vert, ust (= vases) sft ate oar, udhlt (=z vagets) sik sft eter wal, vse (= vases) oft safeaa ag

Smt. Rekha Nair, ADC (New SEZ), Shri. G.S. Bhandari, ADC (New SEZ) Shri. Manish Kumar, ADC (New SEZ) & Shri. Hanish Rathi, ADC (NEW SEZ) also attended for assistance and smooth functioning of the meeting.

Wis! siged PM O1: 28.08.2024 cl smaifsiad_1294f don Eat geo

28.08.2024cht at siatfia 1294 doen & acferafe & ufe cht

Agenda Item No. 01: Confirmation of Minutes of the 129" meeting held on 28.08.2024.

The Minutes of the 129" Meeting held on 28.08.2024 were confirmed with consensus.

Uaisl sige Fax O02: assede frog Agenda Item No. 02: Proposal of M/s. ure ursde fefaes - vast, teleil, act Course5 Intelligence Ltd. (LOA 49) at Hag 4 Aad a5 sefesia fees Mindspace Business Parks Pvt. Ltd. - SEZ, (wast 49) a ea, Sahl host Airoli, Navi Mumbai for approval of change fda tsa A dea 4 sac & Gade 4 in the composition of the Board of Directors aaqates & Ferg of their company.

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----- Start of picture text ----- ies change in the Directors ----- End of picture text -----

|ies change in the Directors|ies change in the Directorschange in the Directorsin the Directorsthe Directors|ies change in the Directorschange in the Directorsin the Directorsthe Directors|Afterchangeinthe Directors|the Directors|
|---|---|---|---|---|
||Name ofthe|Designation|Name of the|Designation|
||Director||Director||
|1|ASHWIN RAMESH|Director|ASHWIN RAMESH|Director|
||MITTAL||MITTAL||
|2|RAMESH|Director|RAMESH|Director|
||BRAHMADUTT||BRAHMADUTT||
||MITTAL||MITTAL||
|3||Director||Director|
||SHEILA MITTAL||SHEILA MITTAL||
|.|VINIT SARAF|ier|VINITSARAF|Ramee|
||MUTREJA||MUTREJA||
|5|SIMON CHADWICK||Director|SIMON CHADWICK|)Director|
||CHARLES||CHARLES||
||KUMAR KANTILAL||Director|KUMAR KANTILAL||Director|
||MEHTA||MEHTA||
||KARTIK|Director|KARTIK|Director|
||PARSHOTTAM||PARSHOTTAM||
||BADIANI||BADIANI||
||PRANAV|Director|PRANAV|Director|
||VIPINCHANDRA||VIPINCHANDRA||
||PARIKH||PARIKH||
|10.|||BIJALTUSHAR|Director|
||||AJINKYA||

Pofa: - frar-faasi & ae, afafa 4 Decision: - After deliberation, the yasitdivesrs Pest Feat 109 festa Committee approved the proposal of M/s. 18.10.2021 & sqar aot aoett & Course5 Intelligence Limited (LOA learAad Aseht aaa F sects ch ery 49) for change in composition of Board of ch atts seferia fees (garsity 49) Directors of their company in terms of wear crt Hat e Sts, vit oH Pear A MoCa&l Instruction No. 109 dated steed wal & aque & ae sf] 18.10.2021 and subject to compliance of the conditions mentioned in the said Instruction.

Waist sigen Faz O03: aesale fasta Agenda Item No. 03: Proposal of M/s. ore uisde fefies - vaguts, Uttefl, acl Course5 Intelligence Ltd. (LOA 55) at gag 4 tad ahs sefersta fees (veasity Mindspace Business Parks Pvt. Ltd. - SEZ, 55) a1 aaa, RECA crust & Perc Hse Hl Airoli, Navi Mumbai for approval of change ara 4 gaara & Seer A srqates & fey in the Composition of the Board of Directors of their company.

O06

|ialBeforechangeintheDirectors|ialBeforechangeintheDirectors|ialBeforechangeintheDirectors|Afterchangeinthe Directors|
|---|---|---|---|
||Name of the|Designation|Name of the<br>Designation|
||Director||Director|
|1|ASHWIN RAMESH|Director|ASHWIN RAMESH<br>Director|
||MITTAL||MITTAL|
|2|RAMESH|Director|RAMESH<br>Director|
||BRAHMADUTT||BRAHMADUTT|
||MITTAL||MITTAL|
|3||Director|Director|
||SHEILA MITTAL||SHEILA MITTAL|
|‘|VINITSARAF<br>MUTREJA|eerie|VINITSARAF<br>a<br>MUTREJA|
|5|SIMON CHADWICK||Director|SIMON CHADWICK |Director|
||CHARLES||CHARLES|
||KUMAR KANTILAL||Director|KUMAR KANTILAL<br>{Director|
||MEHTA||MEHTA|
|_feverannan Preston<br>KARTIK<br>Director|||foxeranna<br>KARTIK<br>Director|
||PARSHOTTAM||PARSHOTTAM|
||BADIANI||BADIANI|
||PRANAV|Director|PRANAV<br>Director|
||VIPINCHANDRA||VIPINCHANDRA|
||PARIKH||PARIKH|
||||BIJAL TUSHAR<br>Director|
||||AJINKYA|
|Pofa:|- f&ar-fansia& are,|afafa4|Decision: - After deliberation, the|
|wasikiigsengfestFeat 109 feaia<br>18.10.2021hHT sot Hoth<br>PrestasetchdeaFseca&fery<br>Faeahs sefersiafafaes (vearsiv55)&<br>Uearaata&a8, atoHReara<br>Steafae wat&aque&aes|||Committee approved the proposal of M/s.<br>Course5 Intelligence Limited (LOA 55)<br>forchange incomposition ofBoardof<br>Directors of theircompany in terms of<br>MoC&l Instruction No. 109dated<br>18.10.2021 and subject to compliance of|
||||the conditions mentioned in the said|
||||Instruction.|

wwe al dale aA & ary doch Gara a

Meeting concluded with a vote of thanks to the Chair.

(aHaR urdta, arguva) waer-ae- ara Ha, air aa

Action taken for the UAC Meeting held on 25.11.2024 NameofSEZ | _NameofUnit | __— Subject | _ Action Taken _ Mindspace-SEZ M/s. CourseS Intelligence | Proposal of M /s. Course5 Approval Letter for Ltd. (LOA 49) Intelligence Ltd. (LOA 49) | change in composition of at Mindspace Business Directors was issued to the Parks Pvt. Ltd. -SEZ, unit on 17.12.2024 Airoli, Navi Mumbai for approval w.r.t. change in composition of Board of Directors of[their] a fe re Hoa eet CONDON a Mindspace-SEZ M /s. CourseS Intelligence | Proposal ofM /s. Course5 Approval Letter for Ltd. (LOA 55) Intelligence Ltd. (LOA 55) | change in composition of at Mindspace Business Directors was issued to the Parks Pvt. Ltd. -SEZ, unit on 06.12.2024 Airoli, Navi Mumbai for approval w.r.t. change in composition of Board of Directors of their nee cen ee er meNSoenT | SORT)75) 37) <I (

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GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI- 400096.

AGENDA NOTE FOR CONSIDERATION OF THE APPROVAL COMMITTEE

A. PROPOSAL:

Monitoring performance of the respective units in terms of Rule 53 of SEZ Rules, 2006.

B. Specific issue on which decision of UAC is required:

Monitoring performance of the respective units as specified in FSRs.

C. Relevant provisions of SEZ Act,2005 and Rules 2006/Instruction

/Notification:

In terms of 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:

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----- Start of picture text -----

||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Sr.||Name|Ofthe|Unit =|||APRs forthe period||FSRofthe|
|A|———|___||relevant|period|
|1.|||M/s.|State|Street|Syntel|Services|||F.Y.|2020-21,|2021-22,|||FSR|[|10-20}|
|Pvt.|Ltd.|(LOA-47)|2022-23,|2023-24,|
|eS2.|ene a:|ee|a|
|M/s.|State|Street|Syntel|Services|||F.Y.|2019-20,|2020-21,|||FSR|[|21-35]|
|Pvt.|Ltd.|(LOA-22)|2021-22,|2022-23,|
|ee|ee|||2023-24,|2024-25(part) ||

----- End of picture text -----

E. Recommendation:

The proposal of the Units based on the FSR in terms of Rule 54 of SEZ Rules, 2006 is submitted to the Approval Committee for consideration.

KKK KK KK ERK ERK RR IEK RK EK EKER REAR RRR

FINAL SCRUTINY REPORT /2024-25

Name of the Unit: - M/s. State Street Syntel Services Private Limited

Address:- 8' Floor i.e. St» IT Office Level in Bldg No. 4, Mindspace Business Parks Pvt. Ltd.-SEZ, Thane Belapur Road, Airoli, Navi Mumbai-400708

Block period: - 2015-16 to 2019-20 (1st Block) & 2020-21 to 2024-25 (2"4 Block)

Financial Year: - 2019-20 to 2024-25

Details of Previous Monitoring:-

1. Previous UAC observation

The proposal of performance of the APR for the period 2014-15 to 2018-19 (1st Block) was placed in the 49th Meeting of the Approval Committee held on 02.01.2020, wherein the Committee noted the performance of the unit for the years 2014-15 to 2018-19, that the unit has achieved Positive NFE on cumulative basis in terms of Rule 54 of SEZ Rules, 2006.

(A): ObservationonAPR

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----- Start of picture text ----- (i) APPROVED Projections for the 1st Block- ee ee / — .___ (Rs. InLakhs) FOB —s—s«é|:se2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20| Total value | | | | ofexport | | | FE | 1470.83 | 5295 | _ 6417.59 7063.21 | 6934.09 | 27180.72 Outgo | _____| 812.03 | 828.48 879.59 154.31 a" 50.57 | 2724.98 NFE | (ii) APPROVED Projections for the 224 Block- _| 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | Total  FOB value | OfexportFE | 3891.15 | 3891.15 | 3801.15| 3891.15 | 3891.15 |19455.75 Outgo | | 3ssg.39 | 3777.59 | 3818.88 | 3801.86 | 3837.34 |18794.06 | ----- End of picture text -----

(II) Performance as compared to projections for the period 2019-20 to 2023-24.

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----- Start of picture text ----- (Rs. In Lakhs) wa | Raw Material r Other Year (Goods/Services) | tieneine outflow Projected Actual nan As per = Th Actual As per Actual | (as per APR) Projected Pi NSDL | Projected | (As per | NSDL (As per : x (As per BER} Data APR) Data APR) _ 2019-20 6,934.09 1 ST06T . ; . | 50.57 ; , 9.77 2020-21 3,891.15 5,827.44 - : 332.76 - 7 2021-22 3,891.15 8,452.86 z {13:56 : 7 2022-23 3,891.15 10,037.03 2 = “3 72.27 = - 781.88 2023-24 3,891.15 9,224.11 - - | 89.29 . 874.83 a Sewer Tansee ee lea eae. F Pete Pre - — _ ————- | — 7 a ane ee _ tii _CU CT aa 3,891.15 2,814.36 | 53.81 ; ; (III) Cumulative NFE achieved during the block period 2019-20 to 2024-25 (Part). (A) Cumulative NFE achieved as per APR (Rs. in Lakhs) SEE—TgealJNFE | | CumulativeNFE(ColoumnAs Achievedper APR9) [| CumulatNFE Ach i veeved %||| 2019-20 | 24455.74 | 26375.53 _107.85% |}2021-222022-232023-242020-21|||7335.9811154.86 [3558.39] ||| — 23337.75 14148.55761.54 || |= 192.86%209.22%161.91% | | 20aa-2Sut |14956.72 | 31624.85 | —-211.44% si| 18794.06 34377.02 182.91% | ----- End of picture text -----

(B) NFE for scrutiny period:-

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----- Start of picture text ----- _ (Rs. in Lakhs) FOB Calculated Cumulative 7 Sear value of NFE NFE Projected export ae (As per (As per NFE jf — 7,370.67 75.68| Sruttiny)7,294.99 26,375.53APR) | 24455.74_ ----- End of picture text -----

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----- Start of picture text ----- 2019-20 | °}°&2&| aj r cL ys] Pearses FY 5,827.44 65.91 5,761.53 5,761.54 3558.39 l,i ee a ain Se eee! As per APR FY 8,452.86 65.91 | 8,386.95 14,148.50 7335.98 2021-22As per APR | al = . ee See eee FY 10,037.03 | 847.79 9,189.24 23,337.75 11154.86 2022-23 AsperAPR| 7 ae | FY 9,224.11 937.02ee8,287.09 ee31,624.85 14956.72 .,__ 2023-24As2024-25perFY APR | | 2,814.36 | 62.19 oe|| 2,752.17 | 34,377.02we| 18794.06in eee ae! Eee ----- End of picture text -----

(ii) Capital Goods Amortized Values table:-

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----- Start of picture text ----- Year CG Imp. Amortized 4B(v) Value 2015-2016 666.42 66.64 _ 2016-2017, | 9.79 0.98 2017-2018 (17.83) (UT) | (1.78) (IUT) 2019-20202018-2019 | 0.65= | 0.07- |2022-20232021-2022 | (37.15) (TUT)~ || (3.72)-- (TUT) 2024-2025 (part) a Total 621.88 62.19 ----- End of picture text -----

(IV) Whether the Unit achieved Positive NFE : Yes

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----- Start of picture text ----- (D) Other Information: ----- End of picture text -----

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----- Start of picture text ----- LOA No. & Date ----- End of picture text -----

| 1. THANE/47/2014-15/13527,SEEPZ/NEW-SEZ/SERENE| | DATED 12.11.2014 (Original LOA) | THANE/47/2014-15/VOL|| 2._1/13595(Renewal)SEEPZ/NEWSEZ/SERENE-

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----- Start of picture text ----- wax ----- End of picture text -----

| | | |

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----- Start of picture text ----- Validity Item(s) of LOA | 31.05.2025 Lane of manufacture/ Services | Information Technology and Information Date | Technology Enabled Services of commencement of | 01.06.2015 production —/§-<— —— —s——s fia Execution of BLUT © Yes. Se eae ae PendingPending CRAShowObjection,Cause ifany Notice/= |Noo | No. Sa Ale ee ee Eviction Order/Recovery Notice/ Recovery Order issued, if an No. of employees: As below [Men] [|] | __Year [|] Projected | ProjectedWomen | Menen (SaeteeWomen eee| Total | eeeesAverage % met2020-21 || 432390 || 315234 | 624747 1 13.87%36.31% 2021-22 | 344 | 298 | 642 117.15% 2022-23 328 220 531 386 917 167.34% 2023-24 378 =| 317, | S695 — 126.82% 2024-25 | : 0.00% Area allotted (in sq. ft.) 35,098.42 Sq. Ft. Area available for each employee per 2019- | 2020- | 2021- | 2022-| 2023-| 2024- sq.ft. basis (area / no. of employees) | 56.2520 |ee46.99 || 54.6722 || 38.282a| 245050| | PasOo Lakhs)Investmentdate (Rs. tillIn| BuildingeePlant & Machineryee ||| a heesitierieiissaeie956.36se - eee —iE catia an Per Sq. ft. Export during the FY 2019- | 2020- | 2021- | 4, | 2023. | 2024. | (APR 20 21 22 aa 24 25 | export/per sq. ft*Lakhs) ~ | 16603. | 24083 | 2859 | 2628 ee a 21000 14 .30 6.81 0.70 | 8018.48 | Quantity and value of goods eK ay oT a WA exported under Rule 34 — —, =a mean — (unutilized goods) | a) oe) eee monitoringperiodValue Addition during the | Tt | <7 an a - Whetherconsidered all the APRs _ being A Deter eae cee now has been filed well | ate : so someone Nel within the time limit, or otherwise. Yes If no, details of the Year along with noofdaysdelayedtobegiven, | ----- End of picture text -----

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----- Start of picture text ----- (E) Reconciliation of Export & Import data. (a) EXPORT ee (Rs. inlakhs) || wereported [rit] Figures | , Year/Period in{ZOR APR Softexa ed | Ditereunsif any Reason for Difference /Remark Value) Data aaa a 2019 In the SOFTEX data from NSDL, - 20 7,370.67 8114.17 743.5 the invoices filed in the month of aes ae l= a March is not calculated for that 2020 - 21 5,827.44 | 8563.60 2736.16 | particular FY instead, for the next eh aa Lian ee FY, due to this, huge difference is 2021 - 22 8,452.86 9,127.99 675.13 observed, also, data bifurcated by er eae ae ‘on - - Customs is based on submission 2022 - 23 10,037.03 9891.64 (145.36) dates instead of invoice dates and Seee eeor a op eee there is exchange difference as 2023 the rate at which it is calculated - 24 9,224.11 9335.52 111.41 on the portal is also different from ES eee —F the rate which is calculated in 2024 - 25 2814.36 3435.97 | 621.61 their books. (b) IMPORT (RM including procurement done on IUT (from SEZ) basis. eas Sesa a (Rs. In Lakhs) Year/ Figures as Figures as per Difference if Reasons for difference Period per APR Trade Data any (NSDL) 2019-20 0.00 0.00 - - 2021-22 0.00 0.00 - - 2022-23 | 0.00 __ 0.00 ely —— A: 2025-44| 9.00 | 0.00 L ; Shik. sioner (c) IMPORT (Capital Goods including procurement done on IUT (from SEZ) basis. ee ee : _____(Rs. In Lakhs) — Figures as | Figure Year/Period per ‘= Difference Annexure per if Reasons for difference (Amortized | Trade mn WEY, | Cale) | Data | | le a all 2019-20 | 65.90| 0.00 65.90 | Unit has considered the __2020-21 | 65.90 | 0.00 | 65.90 | cumulative amount for 20212022 - 22 62.19| 0.00 | 62.19| _ capital goods as for the - 23 62.19 |0.00 | 62.19 | mentioned yearduetono _ ----- End of picture text -----

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----- Start of picture text ----- | ----- End of picture text -----

_ 2023 = a 62.19 © 0.00 | 62.19 | import of capital goods being 2024-25 (part) | 62.19 0.00 | 62.19 | done in these years.

‘

(F) Bond cum Legal Undertaking (BLUT)

(Rs. In Lakhs)

|Year —*|||2019- ‘|2020-21<br>20|2019- ‘|2020-21<br>20|2020-21 ||2020-21 ||2021-22 | 2022-23|2021-22 | 2022-23|2021-22 | 2022-23|2021-22 | 2022-23|2021-22 | 2022-23||2023-24||2023-24||2023-24|| 2024-25|| 2024-25||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|I | Total<br>Bond-|||||||||||||||||
|Cum<br>Legal||-|||||||||||||||
|_|Undertaking <br>ii |Remaining|||)||||||=||||a|||| eee||
|Value of BLUT|||||||||||||||||
|given by entity|||||||||||||||||
|at the start of <br>the<br>Financial|||711.34 ||||711.34 ||1,829.34 | 1,829.34|||||| 1,829.34||||1,829.34||
|ee<br>iii |Value<br>of||es|ie||el||Oe|ules|ee||mood||||a||
|Additional|||||||||||||||||
|Bond-cum-|||||||||||||||||
|Legal|||||||||||||||||
|Undertaking<br>(BLUT)||7||1,118.00||||7|:|||-|||||
|executed|||||||||||||||||
|during<br>the|||||||||||||||||
|_|Financial Year.<br>iv |The<br>duty||||||||||||||Bgl||ahead|||
|forgone<br>on|||||||||||||||||
|Goods/|||||||||||||||||
|Services|||||||||||||||||
|imported<br>or|||||||||||||||||
|procured|||||||||||||||||
|during<br>the|||||||||||||||||
|Financial<br>Year|||||||||||||||||
|(should include|||||||||||||||||
|the<br>GST||||||||||||||||||
|foregone<br>on|||||||||||||||||
|DTA_ procured|||||||||||||||||
|__|goods/services)| <br>v |Remaining||||||||||||||||||||
|Value of BLUT|||||||||||||||||
|as<br>at<br>the<br>end|||||||||||||||||
|of<br>the |711.34 | <br>Financial<br>Year|||1,829.34||||1,829.34 | 1,829.34|||||1,829.34 |||||1,829.34||
|2019- |2020<br>ee<br>Oe:<br>721<br>(G) | Details<br>of<br>endin<br>Foreign<br>Remittance<br>tileine<br>* permissible<br>No<br>No<br>eriod, ifany<br>ee||||||||||| 2021-<br>|2022-<br>22| <br>Na<br>;|||2022- |2023- |2024.<br>|<br> 23|24 |25<br>No<br>No<br>No||||

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----- Start of picture text ----- To cross-check the same and verify whether necessary permission from AD Bank / RBI Whether all softex has been filed for the said period. If no, details thereof. ine Von Weu ‘Tien Yeu Yes SO to also check whether unit has obtained Softex condonation from| | | DC office / RBI and if approved, : ; : whether they have filed such (Condonation received, vide letter dated pending Softex. 13.11.2024) Whether all Softex has been certified, if so till which month has All Softex has been certified. Except Dec- the same been certified. If not, 18,Dec-19,Nov-20,Aug-21,Jun-22,Feb-23 provide details of the Softex and Months. reasons for pendency. sae eee et ete 8 nN OL ne, NLCOgee rere Ne Whether unit has filed any request | No No No No No No for Cancellation of Softex | a See eee ie | : Whether any Services provided in DTA/SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit | No No No No No No during the period. If yes, details thereof (year wise detaus'to beprovided) dd dd a (J) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of Not Any 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 | infrastructurefrom UAC / DChasoffice,beentheobtaineddate of | UAC / Approval letter to be indicated | | (K) | Whether all DSPF for services No, They have not submitted all DSPF procured during the said monitoring | however It’s under process of submission and period under consideration has been they will complete further Customs | filed by the unit and whether the endorsement procedure at the earliest. | same has been’ processed for approval by the SO Office, | es (L) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the| Yes | Yes Yes Yes Yes Yes monitoring period for the relevant period. Ifno, details thereof See! Gee SS ----- End of picture text -----

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(M) | forDetailsOOCof theinrequestrespectIDs alof DTA| No || No No No No | procurement on the date of | No _____| submission of monitoring report | | | © es (N) 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 free goods / services for setting up oueh tasility? They have only dry pantry in their premises. 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 | (O)_jrecovered| Whetherprovisionsanyof lawviolationhas beenof a n oticedy of the/ | No —-No No eeNoi No ee _____| observedduring the byperiodthe undSp e cifiedr monitoringOfficer | | eS ee| No

Findings

| This is 6 years’ performance scrutiny (2019-20 to 2024-25) of the 1st and 2>4 block eriod. 2. i. The unit has achieved export revenue of Rs. 7370.67/- Lakhs as against projected export of Rs. 6934.09/- i.e. 106.30% during the period for FY 2019-20. I: The unit has achieved export revenue of Rs. 9827.44/- Lakhs as against projected export of Rs. 3891.15/- i.e. 149.76 % during the period for FY 2020-21. iii. The unit has achieved export revenue of Rs. 8452.86/- Lakhs as against projected export of Rs. 3891.15/- i.e. 217.23% during the period for FY 2021-22. iv. The unit has achieved export revenue of Rs. 10037.03/- Lakhs as against projected export of Rs. 3891.15/- i.e. 257.95% during the period for FY 2022-23. V. The unit has achieved export revenue of Rs. 9224.11/- Lakhs as against projected export of Rs. 3891.15/- i.e. 237.05% during the period for FY 2023-24. Vi. The unit has achieved export revenue of Rs. 2814.36/- Lakhs as against projected export of Rs. 3891.15/i.e. 72.33% during the Period forFY 2024-25(part),

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||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|3.|||Cumulative|Net|ForeignExchangeRs.|26375.53/- lakh|ispositiveforFY 2019-20.|
|Cumulative|Net|Foreign|Exchange|Rs.|5761.54/-|lakh|is|positive|for|FY|2020-21.|
|Cumulative|Net|Foreign|Exchange|Rs.|14148.5/-|lakh|is|positive|for|FY|2021-22.|
|Cumulative|Net|Foreign|Exchange|Rs.|23337.75/-|lakh|is|positive|for|FY|2022-23.|
|Cumulative|Net|Foreign|Exchange|Rs.|31624.85/-|lakh|is|positive|for|FY|2023-24.|
|Cumulative|Net|Foreign|Exchange|Rs.|34377.02/-|lakh|is|positive|for|FY|2024-25.|
|ics|There|is a no CRA Objection|pendingto#82.belooked|into.|#3 =|
|at|ThereismoSON|pending,|=|=|#|
|6.||The|APR for|the|FY2019-20 to|2023-24|&|for|FY2024-25,|an|APR|has|[been’]|
|7.|submitted|manuallyin|the same format|has|been|filed withinthe|prescribed|time.|
|| Capital|Goods|Amortization|has|been|shown|correctly|as|there|has|been|no|imports|
|8.|accordingto the APR|as well|as NSDL data.|__|i|
|| The|Unit|has|submitted|an|application|for|EXIT,|vide|letter|dated|30.04.2024,|
|___|9.|| Thebut|areunityethas to|submittedcomply withthetheAPRrequisitefor|the|documentsFY|2024-25.|(part)i|manuallynebut|it|ison|
|10.|[yet|to|becertified by a Chartered|Accountant.|a|
||SOFTEX|has|not|been|filed|for|Dec-18,Dec-19,Nov-20,Aug-21,Jun-22,Feb-23|
|___||Months,|which|as|per|unit,|is|pending|with SO, Mindspace.|

----- End of picture text -----

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/2024-25

Name of the Unit: - M/s. State Street Syntel Services Private Limited

FINAL SCRUTINY REPORT

Address:- 4th & Sth Floor, Building No.4, Mindspace Airoli Serene Properties SEZ, Gate No.95, Thane Belapur Road, Airoli, Navi Mumbai-400708

Block period: - 2016-17 to 2020-21 (2nd Block) Block period: - 2021-22 to 2025-26 (34 Block)

Financial Year: - 2020-21 (5 Year of 24 block) Financial Year: - 2021-22 to 2024-25 (part) (1st to 4 Year of 3rd block)

Details of Previous Monitoring:-

1. Previous UAC observation

The proposal of performance of the APR for the period 2016-17 to 2019-20 (3rd Block) was placed in the 97 Meeting of the Approval Committee held on 21.08.2021, wherein the Committee noted the performance of the unit for the years 2016-17 to 2019-20, that the unit has achieved Positive NFE on cumulative basis in terms of Rule 54 of SEZ Rules, 2006.

(A): Observation on APR

|(i)<br>APPROVED Projections for|(i)<br>APPROVED Projections for|the 274 Block-|the 274 Block-|
|---|---|---|---|
|____| 2016-17| 2017-18<br>FOB<br>value<br>orexport| 14796.36<br>|16216.55<br>FE Outgo<br>til eee ||ere<br>NFE|| <br>|<br>|<br>||2018-19<br>16964.97 <br>_ 198.38||<br>2019-20|2020-21|<br>Total<br> | 17319.76<br>|17674.56 |82972.20__<br>133.71|127.63 |1957.47 _|
|_____| _13637.39<br>| 15876.77_|||16766.58|| 17186.05 | 17546.93<br>81013.72|
|(ii)<br>APPROVED Projections for||the 34 Block-||
|____|2021-22|2022-23<br>FOB<br>value<br>_ofexport |21114.93<br>|21114.93<br>FE Outgo<br>| SIRF<br>|SIRBO<br>NFE||2023-24|<br>|<br>| 21114.93 <br>|<br>!<br>255.62 ||||2024-25<br>|2025-26 |Total<br> |21114.93 | 2114.93|_105574.65.<br>219.83<br>| 118.02<br>|<br>1725.54__|
||||||
|20501.66_|<br>20596.13||20859.31<br>|20895.10||20895.10|20996.91|103849.11|

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(II) Performance as compared to projections for the period 2019-20 to 202324.

(Rs. In Lakhs)

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||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|a|7|ri|F.E.|OUTGO|
|Year|isProjected2|Actualary|7|~~(Goods/Raw|Materialerie|||ever|||||~—~«|pe<a<Aetual deport||Awper||aActusoutflow|
|(As|Actiial|P|P|
|per APR)|Projected|NSDL|||Projected|||(As per|NSDL|(As per|
|a|°|‘Lay!otmd|Data|||APR)|Data|APR)|
|28194.31|7|=|127.63|168.77|91.51|3104.59|
|2021-22|21114.93|25851.61|:|“||613.97|35.10|:|1868.96|
|2022-23|21114.93|29022.55|;|||518.80|40.98|-|||3018.22|
|2023-24|21114.93|26581.90|-|||255.62|0.00|-||2521.06|
|2024-25|Dios|||<vasetoal|-|ot|——a)|«| peel seat|a,|
|SUES||AOU ||||a|||te||AOS|

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(III) Cumulative NFE achieved during the block period 2020-21 to 2024-25 (Part).

(A) Cumulative NFE achieved as per APR

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----- Start of picture text -----

|||||||
|---|---|---|---|---|---|
|(Rs.|in|Lakhs)|
|fg;|||Cumulative|[||||
|Year|Se|NFE Achieved|Cumulative %|||
|J|As|per APR|NFE Achieved|||
|NFE|
|2020-21||(Coloumn9) ||
|||81013.73|||107175.01_|||132.29%|
|2021-22|20501.66|||23801.28|116.09%|
|2022-23|41097.79||_49695.63|||120.92%|_|
|a025-25|||398850|85,598.10|||103.31%|
|(part)|

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(B) NFE for scrutiny period for the 2"4 block:-

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----- Start of picture text ----- (Rs. in Lakhs) Calculated Cumulative = FOB value of NFE NFE Projected export FE Osten (As per (As per NFE ee es mes Fs. APR) | — As per APR FY 28,194.31 - 24,920.95 1;07:1'75:01 81013.73 NFE for scrutiny period for the 34 block FY 25,851.61 23,947.55 23,801.28 20501.66 As per APR inn Cle : ; s | 20501.68 a ----- End of picture text -----

| |

pet Mee er gee f aspen er As per APR FY 29,022.55 P 25,963.35 49,695.63 41097.79 2022-23 UN fears: Ce eal As per APR + FY 24,060.84 13,091.67 61957.1 Asaper APR a26,581.90 2,521.06i ee a, Sane eeFY a 12505125 - _|| 12,051.25= 85,598.10a 82852.2

(ii) Capital Goods Amortized Values table:-

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----- Start of picture text ----- CG Imp. 4B(v) Amortized Value slat— i|) a ae en. ae 2014-2015 - | ee : AO ees fa a met ___ 606s | Ce ceeheST | Sie2023-2024 eeee 13.34 2.33) i ec a a Total ie 1819.69 _ as 181.99 - ----- End of picture text -----

(IV) Whether the Unit achieved Positive NFE

: Yes

(D) Other Information:

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----- Start of picture text ----- LOANo.&Date | ----- End of picture text -----

| 1. SEEPZ-SEZ/NEWSEZ/SERENE| THANE/09/(LOA-22)/2010-11/3099 dated 07.03.2011 (Original LOA)

SEEPZ-SEZ/NEWSEZ/SERENETHANE/09/(LOA-22)/2010-11/16494, Dated 04.04.2016 (1st Renewal)

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----- Start of picture text ----- | ----- End of picture text -----

SEEPZ-SEZ/NEWSEZ/SERENETHANE/09/2010-11/VOL-II/ 15460,

| Dated 14.09.2021 (24d Renewal

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----- Start of picture text ----- ValidityofLOA 03.04.2026 ea pes Item(s) of manufacture/ Services IT Software Development and IT Enabled Date of commencement of| 04.04.2011 production | Execution | Si teeta eel PendingPending CRAofObjection,BLUT ifany _ || No.xes— cele pollaioslitonal acatemnsipatensy all Eviction Show Cause Notice/ No. | Recovery Order/Recovery Notice/ | Order issued, if an | sat} No. of employees: As below - ————_____ 4 | Year|= Projected Men Women Total Average % | Ae || Men | Women |=| Sa7| Serer: eee 2021-22 |2481 108.0% _ 1545| 847 | ~— 2302 106.31% a0se-e> | i360 | 900 ee | || 2023-24 1463 702 2165 96.22% 2024-25 | . : 0 0.00% | | Areace allotted (in sq. ft.) |. _____ (Area 8q.129296 Ft./No. Sq. Ft. | ‘Area of Employees) i per sq.ft.availablebasisfor(areaeach /employeeno. of /—_——2020-21 z| 2021-22|| 2022-23Sn| ceeeelae employees) | 53.19 | 54.05 | 59.75 | 59.72 | ) | Investment till ‘ie . —- lpn ine Lakhs) Plant & 123. date (Rs. In| Building | r= _ Machinery _| eric = TOTAL | 2123.08 Per Sq. ft. Export during the FY 2020-21 2021-22 2022-23 | 2023-24 2024-28 | APR [export/per] sq. ft*Lakhs) | 71809-02 |19994:18 | exportedQuantity under [and][ value] Rule [of] 34 [ goods] | Ne ia 2446.60sie |20558.95 =— unutilized goods) — a ee Value Addition during the | A: | ‘a a. am Bas | monitoring period iL ol a re Whether all the APRs. being Yes 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, asi ool! Kenai a Se ee ----- End of picture text -----

(E) Reconciliation of Export & Import data. (a) EXPORT

|(a) EXPORT||||||
|---|---|---|---|---|---|
|ee|||||___({Rs.<br>inlakhs)|
|Figures<br>en<br>Year/Period<br>inAPR<br>FOB<br>(<br>Value)<br>|<br>fee”<br>=keee<br>2020-21 | 28194.31 |||Figures<br>as<br>per<br>P<br>Softex<br>Data<br> 26158.26|Difference<br>.<br>ifany<br>a<br> | (2036.05)||<br> |NSDL,|Reason for<br>.<br>Difference/Remark<br>In the SOFTEX data from<br>NSDL, the invoices filed in the<br>month of March is not|
|oemamas<br>—|||||calculated for that particular|
|2021 -22<br>25851.61 |24443.61||24443.61|| (1408.00)||FY instead, for the next FY,<br>dus to this, buiee difference is|
|occ<br>SREEEEE<br>SEAS |S||-<br>aoe|||observed, also, data|
|2022-23 | 29022.55<br>_ S's a<br>=<-—<br>2023 -24 | 26581.90|| <br>|<br>| <br>||28636.04 | (386.51)<br> a<br>Th<br> 27711.67 | 1129.77||**_**<br>|<br>|<br> ||_ bifurcated byCustoms is<br>based on submission dates<br>instead ofinvoice dates and<br> there isexchange difference<br>as the rate at which it is|
|(aia<br>||eaiaanaeaecan RM||———reeeian|—_||calculated on the portal is|
|2024 - 25<br>12051.25 |||15123.30|3072.05||also different from the rate<br>which is calculated in their|
|———<br>ae|||||_books,|

(b) IMPORT (RM including procurement done on IUT (from SEZ) basis.

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----- Start of picture text ----- —— ee lL Year/ Figures as Figures as per Difference if Reasons for difference Period per APR Trade Data any (NSDL) _2020-21 | 0.00 _0.00 | - SS 2021-22 0.00 0.00 | : , 2023-24 | 0.00 | 0.00 : ae 2024-25 | 0.00 ee ee ee eee (c) IMPORT (Capital Goods including procurement done on IUT (from SEZ) basis. Figures asneper | Fp| Fi Annexure Higures as Difference Reasons for Year/Period per Trade . ‘ (Amortized if any difference Data __2020 - 21 177.86 | 168.77 | 9.09 ; 2021-22 | 181.37 {35.10 | 146.27 | Unit has considered 2022-23 | 185.47 2023-24 | 40.98 | 144.49 |, Baecumulative | 2024-25 || 181.97184.13 | 0.000.00 181.97184.13 nouaiauae Re | ----- End of picture text -----

(F) Bond cum Legal Undertaking (BLUT)

(Rs. In Lakhs)

|Year<br>I | Total<br>Bond-<br>Cum<br>Legal|2020-21|2020-21|2020-21||2021-22 |2022-23 <br>|||2021-22 |2022-23 <br>|||2021-22 |2022-23 <br>|||2021-22 |2022-23 <br>|||2021-22 |2022-23 <br>|||2021-22 |2022-23 <br>|||2023-24||2023-24||2024-25|2024-25|2024-25|2024-25||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|___| Undertaking<br>ii |Remaining|||||.|||<br>|||||onl|||Saree|eae||
|Value of BLUT|||||||||||||||||
|given by entity|||||||||||||||||
|at the start of|<br>the<br>Financial<br>Year.<br>site||<br>iii |Value<br>of|| 1,832.25 | 1,643.52 | <br>|<br>|eeereo —<br>Tee er<br>eeg|||||||1,553.31 | 1,464.91<br>Ps,|||||1,449.13<br>im<br>ee||||
|Additional|||||||||||||||||
|Bond-cum-|||||||||||||||||
|Legal|||||||||||||||||
|Undertaking<br>(BLUT)||7|||||||||||||||
|executed|||||||||||||||||
|during<br>the<br>Financial Year.|<br>iv |The<br>duty|||||||||ee|||aS|Oe||||||
|forgone<br>on|||||||||||||||||
|Goods/|||||||||||||||||
|Services|||||||||||||||||
|imported<br>or|||||||||||||||||
|procured|||||||||||||||||
|during<br>=the!<br>Financial<br>Year|198.73|||| 90.21|||||88.40|15.78||||0.05|||
|(should include|||||||||||||||||
|the<br>GST|||||||||||||||||
|foregone<br>on|||||||||||||||||
|DTA_ procured|||||||||||||||||
|__|goods/services)||||||||||||||||||
|v_ |Remaining|||||||SEE|eae|||(aL<br>ecTnT||| MOmoeuaaen|||||
|Value of BLUT|||||||||||||||||
|as<br>at<br>the<br>end|||||||||||||||||
|of<br>the | 1,643.52|<br>Financial<br>Year||||| 1,553.31 |||||1,464.91||| 1,449.13||||1,449.08||||
||||||||||2020-|| 2021 | 2022-|||||2023- |2024-|||
|(G)<br>Details<br>of||pending|||Foreign||||||||||||
|Remittance|beyond|||Permissible|||||||||||||
|eriod, ifan<br>To nee|ee|the||same||and|||ne|Nb|No|||=||NS|
|verify<br>whether<br>necessary<br>|<br>permission from AD Bank / RBI|<br>hasbeen obtained.<br>S|<br>om|||||||||=e|||Pe||rs|||

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----- Start of picture text ----- (H) | Whether all softex has been filed for (a) | the said period. If no, details thereof. | Yes Yes Yes Yes Yes =O té also check whether unit has | — 1) a whetherEeoffice Tethey ,havepayand iffiledapproved,such9 ( Condonationdated 12.12.2024)received, vide letter pending Softex, | EE eee aL ee Tl Whethercertified, if. allso tillSoitexwhich hasmonthbeenhas All SOFTEX has been certified. Except the same been certified. If not, AGNaR, ee ene oe provide details of the Softex and Te how-1G, - i O Mebs2s,Decsis reasons forpendency, | pe onths. ia) Whether unit has filed any request| No | No No No eenNo forWhether Cancellationany Servicesof Softexprovided|in | DTA/SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit | No No No No No during the period. If yes, details thereof (year wise (J) detailstobeIs the unit provided)sharing any |of their E infrastructures with other units or are utilizing infrastructure of No Any 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 (K) | Whether all DSPF for services | No, They have not submitted all DSPF procured during the said monitoring however It’s under process of period under consideration has been submission and they will complete filed by the unit and whether the further Customs endorsement same has been’ processed for procedure at the earliest. (L) approvalby the SO Office. at silat eento al | Whether unit has filed all DTA | procurement w.r.t. the goods procured by them during the! Yes | Yes Yes Yes Yes monitoring period for the relevant period. (M) | DetailsIf no, detailsof thethereofrequest__ IDs pending_— a eee eee eee: for OOC in respect of DTA! No No No No No procurement on the date of _____| submission ofmonitoring report (N) Has the unit set up any cafeteria / Se ee canteen / food court in unit premises. If yes, whether permission from UAC a DC_ officehas been issued, or |_ Ser Hace Mee MONADe nay = ----- End of picture text -----

| | | |

otherwise office has been issued, or! They have only dry pantry at their otherwise | premises. Whether unit has availed any duty | free 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 SS ee Sel Tee Saree. Once wnn-Ls oe Whether any violation of any of the provisions of law has been noticed / | No No No No No observed by the Specified Officer during the period under monitoring | |

Findings

This is 5 years performance scrutiny (2020-21 to 2024-25) of the 2nd and 3 block period. es_o PeenT O ee ie ie Jeon) ei Bh
1. i. The unit has achieved export revenue of Rs. 28194.31/- Lakhs as against projected export of Rs. 17674.56/i.e. 159.52% during the period for FY 2020-21.
ii. The unit has achieved export revenue of Rs. 25851.61/- Lakhs as against projected export of Rs. 21114.93/i.e. 122.43% during the period for FY 2021-22.
iii. The unit has achieved export revenue of Rs. 29022.55/- Lakhs as against projected export of Rs. 21114.93/i.e. 137.45% during the period for FY 2022-23.
iv. The unit has achieved export revenue of Rs. 26581.90/Lakhs as against projected export of Rs. 21114.93/i.e. 125.89% during the period for FY 2023-24.
v. The unit has achieved export revenue of Rs. 12051.25/- Lakhs as against projected export of Rs. 21114.93/- i.e. 57.07% during the period
1. i. forCumulative BY 2004-25Net (perl.Foreign Exchange Rs. 107175.01/- lakh is positive for FY 2020-21.
ii. Cumulative Net Foreign Exchange Rs. 23801.28/- lakh is positive for FY 2021-22.
iii. Cumulative Net Foreign Exchange Rs. 49695.63/- lakh is positive for FY 2022-23.
iv. Cumulative Net Foreign Exchange Rs. 73651.67/- lakh is positive for FY 2023-24.
v. Cumulative Net Foreign Exchange Rs. 85598.10/- lakh is positive for FY 2024-25.
1. |While calculating the capital goods for the aforesaid years, there are discrepancies in the values as appearing in the APRs and calculated as per rule

Pl There is ano CRA[Objection] pending to be lookedinto. =|

7.|The APR for the FY 2019-20 to 2023-24 & for FY 2024-25, an APR has been submitted manually in the same format has been filed within the prescribed time. 8. |The Unit has submitted an application for EXIT, vide letter dated : 13.05.2024, but are yet to comply with the requisite documents. ae 9. | The unit has submitted the APR for the FY 2024-25 (part) manually but it | __|is yet to be certified bya Chartered Accountant. 10. |SOFTEX has not been filed for Nov-23, Aug-21, Mar-24, Oct-23, Dec-19, Nov-19, May-20, Feb-23, Dec-18 Months, which as per unit, is pending with ___|SO,Mindspace, 00 ee a Se

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