IN FORCE SEZ / EOU / FTWZ 2025-02-28

Agenda of Approval Committee meeting to be held on 03.03.2025 -MINDSPACE SEZ

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----- Start of picture text ----- aie fasry arfeten ata SEEPZ SPECIAL ECONOMIC ZONE are (TA), HIS ANDHERI (EAST), MUMBAI artget& few AGENDA FOR ae Arescte fase wat sede fees & fra as fore fete artis aah fere_ qed aie At dom MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES OF M /s. MINDSPACE BUSINESS PARKS PRIVATE LIMITED. wae (G4), Tas VENUE :; Conference Hall, 274 Floor, The Office of the Development Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai feara : TAA, 03 ATF, 2025 DATE : Monday, 034 March, 2025 aaa :aTqet 12 at TIME : 12:00 PM KREKERKERRERKRRRRRRERKRRREEEK ----- End of picture text -----

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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 03" March 2025.

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aaat Ae w. faya Agenda Item No. Subject HATA Ae HATH O1:30.01.2025 4 artitrt don % ariga At oP Agenda Item No. 01:Confirmations of the minutes of the meeting held on 30.01.2025 HATA Ae HATH 02:waests fra, 2006 & fram 54 ® aaa Agenda Item No. 02:qa vatedt carat afsaoa fatter (wasT-03) A Feared At faery wea Monitoring performance of M/ s. L&T Technology Services Limited. (LOA-03) in terms of Rule 54 of SEZ Rules, 2006.

FEITREE R EEK REKE

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03 faore4 seh, Hor-vasaFY sexe t atsA 30.01.2025 at fadeaa diet dar de, dios - da, Fas arated ted ase facta ert urgde feds - da, Kei, adt yas h ata fasts fasts ante aa & fer sgqaierafta At 132d dow a arigal] Minutes of 132"¢ Meeting of the Approval Committee for Sector Specific Special Economic Zone of M/s. Mindspace Business Parks Pvt. Ltd. - SEZ, Airoli, Navi Mumbai, under the Chairmanship of Development Commissioner, SEEPZ-SEZ held on 30.01.2025, at Second Floor SEEPZ Service Centre, SEEPZ SEZ, Mumbai.

|1.|Name of the SEZ|:|M/s. Mindspace Business|Parks Pvt. Ltd.|
|---|---|---|---|---|
|2.|Sector|:|IT/ATES||
|3.|Meeting No.|:|132N"d||
|4.|Date|:|30.01.2025||
|sued|suedFees:||||
||Meeal ch ATA||de cal ATA|oA|
||Name of Members||Designation|Organization|
||Smt. Mital S. hiremath||Jt. Development|SEEPZ-SEZ|
||||Commissioner||
|2|oft sfrexuftrane||GohAGHHATH|WARAGHala, Fas chaac|
||Shri. Leider Panicker||Joint Commissioner Income||Nominee of Commissioner of Income Tax|
||||Tax|office, Mumbai|
|3|oft feaig a us||su Preara Stoftewmct|afer diefitnd, Hag &aha|
||Shri. Himanshu Dhar Pandey |Deputy Director DGFT|||Nominee of the Additional DGFT, Mumbai|
|4|sitar Akerwap<br>Smt. Meera Ramkrishnan||each HEH, SAT ech<br>Asstt. Commissioner of|SMT York Heh, VARA, VER HM, WER th<br>arfadt|
||||Customs|Nominee of Commissioner of Customs,|
|||||General, Air Cargo, Sahar|
|5|oftGTAASRT||BUfansSET,|atost-a31|
||Shri Jay Manoj Shah||Dy. Development|SEEPZ-SEZ|
||||Commissioner||
||||Specified Officer|MINDSPACE-SEZ|
||ShriBalasahebBorade||||

==> picture [76 x 13] intentionally omitted <==

----- Start of picture text ----- sued Fees: ----- End of picture text -----

doc 4 Yea si qare dare & ferg sft Smt. Bridget Joe, EA to DC (New SEZ), fafste ot, flenre sige al arfareren PETA (RL Shri. G.S. Bhandari, ADC (New SEZ) and Shri au), oft sive. vert, vert (= aa) six et efigr = Hanish Rathi, ADC (New SEZ) also attended ut, vetet (= Sa) ft sofa AD for assistance and smooth functioning of the meeting. age Fe eT 01: Fe eT 01: eT 01: 01: 31.12.2024 at aati aati Agenda Item No. 01 : Confirmationof 13141 dom & ariga dom & ariga & ariga ariga cht ofl ofl Minutes of the 1315! meeting held on 31.12.2024

age Fe eT 01: Fe eT 01: eT 01: 01: 31.12.2024 at aati aati 13141 dom & ariga dom & ariga & ariga ariga cht ofl ofl

fester 31.12.2024 at araifaa 131at don & arega cht adarate & off cht 7]

The Minutes of the 1318! Meeting held on 31.12.2024 were confirmed with consensus.

arg He den 02: Hud Tea sruhaz aicyws Agenda Item No. 02: Application received tisde fees (Uctsiv-33) & saeakar def F for change in Shareholding Pattern and uRada sik Ads usa At oe A uRada & change in the list of Board of Directors of fay sides Urea Sai] _MHealthcare/s. GeBBS Solutions Private Limited. (LOA-33).

SEEPZ-SEZ/NEWSEZ/SERENETHANE/33/201 1-12/1094 featics 20.01.2012

SEEPZ-SEZ/NEWSEZ/SERENETHANE/33/201 1-12/1094 dated 20.01.2012

LIST OF SHAREHOLDING PATTERN (PRE & POST):

||Name & Address of|||Pre Approval-Shareholding|Pre Approval-Shareholding|Post Approval-Shareholding|Post Approval-Shareholding|
|---|---|---|---|---|---|---|---|
||the Shareholder|||Pattern||Pattern||
|||||No. of Shares||Percentage|No of Shares|/Percentage|
||||||Holding||Holding|
||Citron Investments||AAHCC5614L|/22,72,395|73.26%|30,76,445|99.19%|
||Limited, Suite 504, 5"|||||||
||Floor, StJames|||||||
||Court, Port Louis|||||||
||11328, Mauritius|||||||
||Playa Technologies|||AAYFP6107D||5,96,960|19.25%|||
||LLP, Plot No.|||||||
||109,GeBBS House,|||||||
||13" Street, Central|||||||
||Road, MIDC-Marol,|||||||
||Andheri (East),|||||||
||Mumbai-400093,|||||||
||Maharashtra, India|||||||
||Mr. Vijay Singh||AADPT2549Q_||1,71,600|5.53%|||
||Thakor, Flat No. 04,|||||||
||Tahiti Society, Juhu,|||||||
||Versova Link Road|||||||
||near HDFC, Bank|||||||
||Azad Nagar, Andheri|||||||
||(West), Mumbai-,|||||||
||Maharashtra-400053,|||||||
||India|||||||
||Link Investment Trust|||AABTL3833H|[34,605|1.12%|||
||(through its trustee|||||||
||Mr. Vikas Srivastava),|||||||
||Second Floor, Q-8|||||||
||Hauz Khas Enclave,|||||||
||New Delhi-110016|||||||
||Mr. Milind Godbole,|D||AEHPG9675A +||25,232|0.81%|25,232|0.81%|
||1203, Lake Lucerene,|||||||
||Lake Homes Phase 3,|||||||
||Powai, Mumbai,|||||||
||Maharashtra-400076,|||||||
||India|||||||
||Mr. Veerasundar||AATPV8999A_|{564|0.02%|||
||Veluswamy, Villa No.|||||||
||55, Adarsh Serenity,|||||||
||Kannamangala near|||||||
||Sobha Amethyst,|||||||
||White Field Hoskote|||||||
||Road, Bangalore,|||||||
||Karnataka-560067,|||||||
||India|||||||
|7|Mr. Bhupindersingh|||ADOPG1707F|[321|0.01%|||
||Karnamsingh Grewal,|||||||
||604 Juhi Greens. Plot|||||||
||15 & 17, Sector 50-|||||||
||Old. Seaqoods Navi|||||||
||Mumbai-400706|||||||
|Pe|||Se,||ee|eS|ee|

e There is Change in Shareholding Pattern of the company.

Details of the Directors of M/s. GEBBS Healthcare Solutions Pvt. Ltd.:

Sr.No. [Name ofthe Person [Designation __—~—=~=«*Date of Appointment [MILIND RAMAN GODBOLE [CEO & Managing Director 0.042013 2.[|NITINVWAYSINGHTHAKOR] 3 [Director ——SSSC«*.TOT |AKSHATBABBAR ‘(Director —SSSCSC«id[TOT]
@__|SANJAYKUKREJA «(Director ——SSSSSC«dOR IOVS
B_|SAJAYJALONA———=(Drector——SSSCSCC*~~«i OBO 6 [ettiorT, JOSEPH ———=«diDrector——SSSCSCS~*~«*rTOORB Sr.No. [Nameofthe Person «Designation B|AKSHATBABBARSSSSCdDrector B_[EULIOTT, JOSEPH SSCdDrestor WAY MUKUND KUMAR RAGHAVAN [Director 6 _[HARIGOPALAKRISHNAN «(Director

fAofa: - frare-faast & are, afafe 4 arftrsa ud Decision: - After deliberation, the Committee van dares & Préer deat 109 feat approved the proposal of 18.10.2021 & agar sik oem Pear F M /s. GeBBS Healthcare Solutions Private ofearkaa ara a ATO & aha, sot aot Limited. (LOA-33). for change in Shareholding geeeantar ded o oRads siz Reo tea & a me ela in composition oH hee of degar # uRada a fez aad aeg Rey Directors of their company in terms of Ministry ie an of Commerce & Industry Instruction No. 109 ele SRS ic (Getsity-33) o weaTa at dated 18.10.2021 and subject to compliance of ART ea] the conditions mentioned in the said Instruction.

argel He den 03: Fad Asa Berube aieyzi Agenda ltem No.03: Application received wisde fefes (Ucisiy-03) & araRar det A forShareholdingchange in Pattern and uRada sik Resa tse ht at A oRadat a change in the list of Board of Directors of fer sda und gsi] M /s. GEBBS Healthcare Solutions Private Limited. (LOA-03).

SEZ/SERENE/ (03)/ LOA-03/2008-09/ (16)/696, festa 10.02.2009 (Heat aquest Ua)

SEZ/SERENE/ (03)/ LOA-03/2008-09/ (16)/696, dated 10.02.2009 (Original LOA)

LIST OF SHAREHOLDING PATTERN (PRE & POST):

|No.liweShecnotser<br>i|liweShecnotser|<br>the Shareholder<br>ee <br>Citron Investments<br>|AAHCC5614L_|liweShecnotser|<br>the Shareholder<br>ee <br>Citron Investments<br>|AAHCC5614L_|Pater<br>Pattern<br> ne a <br>Holding<br>|22,72,395<br>73.26%|Pater<br>Pattern<br> ne a <br>Holding<br>|22,72,395<br>73.26%|aterm<br>Pattern<br> nee<br>Holding<br>30,76,445<br>99.19%|aterm<br>Pattern<br> nee<br>Holding<br>30,76,445<br>99.19%|
|---|---|---|---|---|---|---|
||Floor, StJames||||||
||Court, Port Louis||||||
||11328,Mauritius||||||

|||||||||06|
|---|---|---|---|---|---|---|---|---|
||Playa Technologies||j|AAYFP6107D||5,96,960|19.25%||||
||LLP, Plot No.||||||||
||109,GeBBS House,||||||||
||13" Street, Central||||||||
||Road, MIDC-Marol,||||||||
||Andheri (East),||||||||
||Mumbai-400093,||||||||
||Maharashtra, India||||||||
||Mr. Vijay Singh||AADPT2549Q__|1,71,600||5.53%||||
||Thakor, Flat No. 04,||||||||
||Tahiti Society, Juhu,||||||||
||Versova Link Road||||||||
||near HDFC, Bank||||||||
||Azad Nagar, Andheri||||||||
||(West), Mumbai-,||||||||
||Maharashtra-400053,||||||||
||India||||||||
||Link Investment Trust||JAABTL3833H|{34,605|1.12%||||
||(through its trustee||||||||
||Mr. Vikas Srivastava),||||||||
||Second Floor, Q-8||||||||
||Hauz Khas Enclave,||||||||
||New Delhi-110016|||||||:|
||Mr. Milind Godbole,|D||AEHPG9675A|[25,232|0.81%|25,232|0.81%||
||1203, Lake Lucerene,||||||||
||Lake Homes Phase 3,||||||||
||Powai, Mumbai,||||||||
||Maharashtra-400076,||||||||
||India||||||||
||Mr. Veerasundar||AATPV8999A_|564||0.02%||||
||Veluswamy, Villa No.||||||||
||55, Adarsh Serenity,||||||||
||Kannamangala near||||||||
||Sobha Amethyst,||||||||
||White Field Hoskote||||||||
||Road, Bangalore,||||||||
||Karnataka-560067,||||||||
||India||||||||
|7|Mr. Bhupindersingh|||ADOPG1707F|/321|0.01%||||
||Karnamsingh Grewal,||||||||
||604 Juhi Greens. Plot||||||||
||15 & 17, Sector 50-||||||||
||Old. Seaqoods Navi||||||||
|OS|Mumbai-400706<br>PR|||2|A||||

e There is Change in Shareholding Pattern of the company.

Details of the Directors of M/s. GEBBS Healthcare Solutions Pvt. Ltd.:

==> picture [448 x 170] intentionally omitted <==

----- Start of picture text ----- Existing List of Directors Sr.No. [Name of the Person Date of Appointment HM. = [MILIND RAMAN GODBOLE CEO & Managing Director 01.04.2013 2. |NITINVIJAYSINGHTHAKOR [Director = Ss*08. 12.2018 B.|AKSHAT BABBAR Piector—SSSCSC~«RSTR [SANJAY OT S.|SAJAY KUKREJA Director SSCSC«iS TOT ——S~« 6. [[ELLIOT] JALT, J O NASEPH Di rectorrector ——SSSSSCSC~«*iR8O7.704. 202 82 Proposed List of Directors and change in the composition of board Sr.No. HM. [MILIND_ [Name ofRAMAN the Person GODBOLE CEO & Managing Director ----- End of picture text -----

| | |

oF B_[AKSHATBABBARSSCSC~iWSO Be _|eLuioTT, JOSEPH SCdDroctorSSCSCSC~C~C*dCS f___ |VWWAY MUKUND KUMAR RAGHAVAN S_[HARIGOPALAKRISHNAN «Decor SSCSC~“C~C~*Y Frofa: - frar-fassi & ae, afafa 4 aftr vd Decision: - After deliberation, the Committee salt Hara & Peder deat 109 fexien approved the proposal of 18.10.2021 & agar ai oem Pear F M /s. GeEBBS Healthcare Solutions Private sfeafea erata square & aiefia, ns oroft croet 3 Limited. (LOA-03). for change in Shareholding Q : opad : areR .'s Pattern and change in composition of Board of deat 48 uRadader A & ferg FaeSAIS tea Freeh Sruchaxa Directors of their company in terms of Ministry greg ao 3itv-03) & = of Commerce & Industry Instruction No. 109 aT ate aTgde (GetsiiG-03) ch Heda dated 18.10.2021 and subject to compliance of aw é alo the conditions mentioned in the said Instruction. arigAe d e n d04: tad tea seachar Bega Agenda Item No. 04: Application received tisde fees (versie-42) & serena des A for change in Shareholding Pattern and uRada sik Adega tise ht get A oRada ad change in the list of Board of Directors of few sided Ui Sail] M /s. GeBBS Healthcare Solutions Private Limited. (LOA-42).

SEEPZ/NEW-SEZ/SERENE-THANE/42/201 4- SEEPZ/NEW-SEZ/SERENE15/5849 fea 15.05.2014 (Het aquies Ua) THANE/42/201 4-15/5849 dated 15.05.2014 (Original LOA)

LIST OF SHAREHOLDING PATTERN (PRE & POST):

|Name & Address of||Pre Approval-Shareholding|Pre Approval-Shareholding|Post Approval-Shareholding|Post Approval-Shareholding|
|---|---|---|---|---|---|
|the Shareholder||Pattern||Pattern||
|No. of Shares<br>/|Percentage<br>No of Shares<br>/|Percentage<br>fe<br>ttn<br>Ihotaing<br>Citron Investments<br>|AAHCC5614L_<br>|22,72,395<br>73.26%<br>30,76,445<br>99.19%||||||
|Limited, Suite 504, 5!"||||||
|Floor, St James||||||
|Court, Port Louis||||||
|11328, Mauritius||||||
|Playa Technologies||AAYFP6107D||5,96,960|19.25%|||
|LLP, Plot No.||||||
|109,GeBBS House,||||||
|13'" Street, Central||||||
|Road, MIDC-Marol,||||||
|Andheri (East),||||||
|Mumbai-400093,||||||
|Maharasntra, India||||||
|Mr. Vijay Singh|AADPT2549Q__|1,71,600||5.53%|||
|Thakor, Flat No. 04,||||||
|Tahiti Society, Juhu,||||||
|Versova Link Road||||||
|near HDFC, Bank||||||
|Azad Nagar, Andheri||||||
|(West), Mumbai-,||||||
|Maharashtra-400053,||||||
|India||||||
|Link Investment Trust|[AABTL3833H|[34,605|1.12%|||
|(through its trustee||||||
|Mr. Vikas Srivastava),||||||
|Second Floor, Q-8||||||
|Hauz Khas Enclave,||||||
|NewDelhi-110016||||||

||Mr. Milind Godbole,|D||AEHPG9675A|{25,232|0.81%|25,232|0.81%|
|---|---|---|---|---|---|---|---|
||1203, Lake Lucerene,|||||||
||Lake Homes Phase 3,|||||||
||Powai, Mumbai,|||||||
||Maharashtra-400076,|||||||
||India|||||||
||Mr. Veerasundar||AATPV8999A_||564|0.02%|||
||Veluswamy, Villa No.|||||||
||55, Adarsh Serenity,|||||||
||Kannamangala near|||||||
||Sobha Amethyst,|||||||
||White Field Hoskote|||||||
||Road, Bangalore,|||||||
||Karnataka-560067,|||||||
||India|||||||
|7|Mr. Bhupindersingh|||ADOPG1707F|{321|0.01%|||
||Karnamsingh Grewal,|||||||
||604 Juhi Greens. Plot|||||||
||15 & 17, Sector 50-|||||||
||Old. Seaqoods Navi|||||||
|iE|Mumbai-400706<br>I||A|Aec|ec|||

e There is Change in Shareholding Pattern of the company.

Details of the Directors of M/s. GEBBS Healthcare Solutions Pvt. Ltd.:

==> picture [485 x 229] intentionally omitted <==

----- Start of picture text ----- Existing List of Directors Sr.No. [Name of the Person Date of Appointment 1.[MILIND RAMAN GODBOLE CEO & Managing Director 01.04.2013 2. |NITINVIJAYSINGHTHAKOR [Director«(08.12.2018 —SSSSSCSC*«*dS«AD.BOT B.|AKSHAT BABBAR Director i |SANJAY KUKREJA Director SSCSC=«*i TOT 5. |SAJAY JALONA Director «i. 6|ELUoT T, JOSEPH Director———SSSSSCSC«*6107.2004. 22 0 8 Proposed List of Directors and change in the composition of board Sr.No. [Name ofthePerson H.[MILIND(DesignationRAMAN GODBOLE CEO & Managing Director 2. |AKSHAT BABBAR S___[ELLIOTT, JOSEPH a |VWAY MIUKUND KUMAR RAGHAVAN S.____ [HARI GOPALAKRISHNAN ----- End of picture text -----

fofa: - fear-faast & are, afAfe 4 arftrsa ud Decision: - After deliberation, the Committee san dares & Féar deat 109 feaian approved the proposal of 18.10.2021 & sqar ste ta Pear a M/s. GeBBS Healthcare Solutions Private sfeaiia Stat a que & aes. aot cust a Limited. (LOA-42). For change in Shareholding deenStreenfter4 oRada Gert &aftersferg Aadafte Rareace SeekerSe oesof their companyFrat saintermsci of Ministryy Hae TIEae AMES ( 42) 3 = of Commerce & Industry Instruction No. 109 Hie ersityis dated 18.10.2021 and subject to compliance of aA ¢ a the conditions mentioned in the said Instruction.

| | |

arigedHe den 05: Had tea eget Agenda Item No. 05: Application received tisde fefaes (wetsie-58) h soeatar dex A for change in Shareholding Pattern and uRada siz Asa visa ht ot A uRada dh change in the list of Board of Directors of fae sides Ui ean] M /s. GeBBS Healthcare Solutions Private Limited. (LOA-58).

SEEPZ /NEW-SEZ/MINDSPACEAIROLI/58/GHSPL/2018-19/23131 festa 24.09.2018 (He aquest a)

SEEPZ /NEW-SEZ/MINDSPACEAIROLI/58/GHSPL/2018-19/23131 Dated 24.09.2018 (Original LOA)

LIST OF SHAREHOLDING PATTERN (PRE & POST):

||Name & Address of|||Pre Approval-Shareholding|Pre Approval-Shareholding|Post Approval-Shareholding|Post Approval-Shareholding|
|---|---|---|---|---|---|---|---|
||the Shareholder|||Pattern||Pattern||
|||||No. of Shares||Percentage|No of Shares_||Percentage|
||||||Holding||Holding|
||Citron Investments||AAHCC5614L|= |22,72,395|73.26%|30,76,445|99.19%|
||Limited, Suite 504, 5'"|||||||
||Floor, St James|||||||
||Court, Port Louis|||||||
||11328, Mauritius|||||||
||Playa Technologies|||AAYFP6107D||5,96,960|19.25%|||
||LLP, Plot No.|||||||
||109,GeBBS House,|||||||
||13" Street, Central|||||||
||Road, MIDC-Marol,|||||||
||Andheri (East),|||||||
||Mumbai-400093,|||||||
||Maharashtra, India|||||||
||Mr. Vijay Singh||AADPT2549Q_||1,71,600|5.53%|||
||Thakor, Flat No. 04,|||||||
||Tahiti Society, Juhu,|||||||
||Versova Link Road|||||||
||near HDFC, Bank|||||||
||Azad Nagar, Andheri|||||||
||(West), Mumbai-,|||||||
||Maharashtra-400053,|||||||
||India|||||||
||Link Investment Trust|||AABTL3833H||34,605|1.12%|||
||(through its trustee|||||||
||Mr. Vikas Srivastava),|||||||
||Second Floor, Q-8|||||||
||Hauz Khas Enclave,|||||||
||New Delhi-110016|||||||
||Mr. Milind Godbole,|D|JAEHPG9675A|{25,232|0.81%|25,232|0.81%|
||1203, Lake Lucerene,|||||||
||Lake Homes Phase 3,|||||||
||Powai, Mumbai,|||||||
||Maharashtra-400076,|||||||
||India|||||||
||Mr. Veerasundar||AATPV8999A_|{564|0.02%|||
||Veluswamy, Villa No.|||||||
||55, Adarsh Serenity,|||||||
||Kannamangala near|||||||
||Sobha Amethyst,|||||||
||White Field Hoskote|||||||
||Road, Bangalore,|||||||
||Karnataka-560067,|||||||
||India|||||||
|7|Mr. Bhupindersingh|||ADOPG1707F|{321|0.01%|||
||Karnamsingh Grewal,|||||||
||604 Juhi Greens. Plot|||||||
||15 & 17, Sector 50-|||||||
||Old. Seaqoods Navi|||||||
||Mumbai-400706|||||||

e There is Change in Shareholding Pattern of the company.

| |

Details of the Directors of M/s. GEBBS Healthcare Solutions Pvt. Ltd.:

Sr.No. [Name ofthe Person ——‘(Designation —=—=S=S=S=Date-of Appointment | fi. |MILIND RAMAN GODBOLE [CEO & Managing Director _——(07.042013 2. INITINVWAYSINGHTHAKOR[Director SS=*0I.BOTS SC B|AKSHATBABEAR a (Director—SSSSCSCS~~*~iTOTSCCS —SSSSCSC=*idSTOVS |SANJAYKUKREJA ‘(Director B|SAJAYJALONA 6 [ELLIOTT JOSEPH ——=—=*Direotor——SSSSSSCSCSC~«*iTSO‘Director ——SSSSCSC«i ODOOCS (Designation Sr.No. [Name ofthe Person GODBOLE—~=~S~~dCE [MILIND RAMAN Managing Director SSCS B_|AKSHATBABBARSSSCSCS~~i SSCSC~~ietoSSSCSC~“~~~* BELLO, JOSEPH rector SSCSC~“C~~ SSCS WAY MUKUND KUMAR RAGHAVAN [Director B___|HARIGOPALAKRISHNAN—S=*Dreotor—SSSCS~—SCSCS facta: - feae-fasat & are, afafea 4 arftrsa vd Decision: - After deliberation, the Committee Sant Hares ch Peer Feat 109 fea approved the proposal of 18.10.2021 & sar sik om Pea a M/s. GeBBS Healthcare Solutions Private sfeafaa stat & que & aes, sot aot Limited. (LOA-58). for change in Shareholding deeeatar det a oad sik Roars tea A ae ae etch in piel sae a ae of ial. aioftact3 a ae Herel Tse Oe AEhAR ofirectors Commerceof &their fenheecompany arieonin terms No.of Ministr109 i wes (TeasiY-58) & Hea at dated 18.10.2021 and subject to compliance of Ay ¢ a] the conditions mentioned in the said Instruction. age He der 06: dot Fay, He der 06: dot Fay, der 06: dot Fay, 06: dot Fay, dot Fay, Fay, 2006 & aa 54 & aa 54 aa 54 54 Agenda Item No. 06: Monitoring & dat A aad vave ts od fhaca afdaa sear dat A aad vave ts od fhaca afdaa sear A aad vave ts od fhaca afdaa sear vave ts od fhaca afdaa sear ts od fhaca afdaa sear od fhaca afdaa sear fhaca afdaa sear afdaa sear sear ~=—s- performance for the FY 2020-21 to 2023-24 usd fafies (ad 4 Sivadl acsags acsags aida fear (for the period of 4 years) of tisde fafate & eu A fafate & eu A & eu A eu A A a ola 2) & fad ay ola 2) & fad ay 2) & fad ay & fad ay fad ay ay M/s. SS&C SS&C Fintech Services India Private 2020-21 a 2023-24 2023-24 (4 av at stad av at stad at stad stad & fae) ad Limited (Formerly known as DST Worldwide Worldwide pei A Peer wey A Peer wey Peer wey wey Services India Pvt. Ltd.) in terms of Rule 54 54 of SEZ SEZ Rules, 2006. SEEPZ-SEZ /NEWSEZ/MINDSPACE/02 / SEEPZ-SEZ/NEWSEZ/MINDSPACE/02/ 2019-20/16968 feaia 23.08.2019 (aqateq GIA 2019-20/16968 dated 23.08.2019 (Original Ut) LOA)

age He der 06: dot Fay, He der 06: dot Fay, der 06: dot Fay, 06: dot Fay, dot Fay, Fay, 2006 & aa 54 & aa 54 aa 54 54 Agenda Item No. 06: Monitoring & dat A aad vave ts od fhaca afdaa sear dat A aad vave ts od fhaca afdaa sear A aad vave ts od fhaca afdaa sear vave ts od fhaca afdaa sear ts od fhaca afdaa sear od fhaca afdaa sear fhaca afdaa sear afdaa sear sear ~=—s- performance for the FY 2020-21 to 2023-24 usd fafies (ad 4 Sivadl acsags acsags aida fear (for the period of 4 years) of tisde fafate & eu A fafate & eu A & eu A eu A A a ola 2) & fad ay ola 2) & fad ay 2) & fad ay & fad ay fad ay ay M/s. SS&C SS&C Fintech Services India Private 2020-21 a 2023-24 2023-24 (4 av at stad av at stad at stad stad & fae) ad Limited (Formerly known as DST Worldwide Worldwide pei A Peer wey A Peer wey Peer wey wey Services India Pvt. Ltd.) in terms of Rule 54 54 of SEZ SEZ Rules, 2006.

ay 2020-21 4 2023-24 & feru afte fregret The Annual Performance Report for the years Ruté garg ari veda ct ws] sas 3 facta af 2020-21 to 2023-24 was submitted by the unit. 2020-21 4 2023-24 & fay duet arene ue The unit has achieved positive NFE of 58,038.55/- cra vad a Tari we fAeeft yer Rs. 58,038.55/- Lakhs on cumulative basis for afsa A ap the FYs 2020-21 to 2023-24.

41 fofa:- frae-faaeti & ae, afafa 4 agseta-aar Fs“ Deeccision:- After deliberation, the Committee faa Fad vava Us of fate aida dear urgdez_~—snoted the performance of the M/s. SS&C fafies (ad t Suad acdags affaa fear urede ~—- Fintech Services India Private Limited fafats & wu A ort oat a) & vesia al Got (Formerly known as DST Worldwide fa, 2006 & fran 54% def Aate feng sar —Services India Pvt. Ltd.) located at 3 fa a¥ 2020-21 a 2023-24 & fav dah ena Mindspace-SEZ in terms of Rule 54 of SEZ UX 58,038.55 ara ead a aa YE ash Rules, 2006. The unit has achieved positive Rs. 58,038.55/- Lakhs on cumulative basis for the FYs 2020-21 to 2023-24.

argel Ae dea 07: dot Fas, 2006 & Fran 54 ah aqaR Aas Aa tencisita sar wisde fees & facta af 2021-22 & 2024-25 (3m) (4 ay cht safe & fe) & vesia ct Foret aay

Agenda Item No. 07: Monitoring performance for the FY 2021-22 to 202425(part) (for the period of 4 years) of M/s. Ness Technologies India Private Limited in terms of Rule 54 of SEZ Rules, 2006.

SEEPZ SEZ/NEW-SEZ/SERENE-THANE SEEPZ SEZ/NEW-SEZ/SERENE-THANE /28/2011-12/11858 fesies 27.07.2011 (stqatead GT = /28/2011-12/11858, /28/2011-12/11858, Dated 27.07.2011 Wet Ua) (Original LOA)

SEEPZ SEZ/NEW-SEZ/SERENE-THANE = /28/2011-12/11858, /28/2011-12/11858, Dated 27.07.2011 (Original LOA)

ay 2021-22 4 2024-25 (am) & fers ata The Annual Performance Report for the years frores Ratt saarg ERI Wea at 7[] seprg 3 fade 2021-22 to 2024-25 (part) was submitted by a¥ 2021-22 4 2024-25 (sm) & fag duet arene ~—sthe- unit. The unit has achieved positive NFE of TR 24,415.95/- arg vad At sarah we feet Rs. 24,415.95/- Lakhs on cumulative basis for War afsta & ay the FYs 2021-22 to 2024-25 (part).

faofa:- frare-faaet & are, afAafa 4 aresetae-dar # Ss Decisiion:- After deliberation, the Committee faa Fat ta tector efear urede feats noted the performance of M/s. Ness pees at dor Pron, 2006 & fran 54 & daxf ate — Technologies India Private Limited located at fear Sans 4 fad a¥ 2021-22 4 2024-25 (377) Mindspace-SEZ in terms of Rule 54 of SEZ & ferg duet sen Uk 24,415.95 are oud ar Rules, 2006 The unit has achieved positive aera Ih og feet ger arierePra ap agai VG as Rs. 24,415.95/- Lakhs on cumulative basis for the FYs 2021-22 to 2024-25 (part).

age He dea 08: dot Pras, 2006 & fray 54 Agenda Item No. 08: Monitoring & sar Aaa ales sefersia fees (Warsity-49) performance for the FY 2019-20 to 2023-24 & fara av¥ 2019-20 4 2023-24 (5av hi saf (for the period of 5 years) of & few) & Pees At Foret aay M /s. Course5 Intelligence Ltd. (LOA-49) in terms of Rule 54 of SEZ Rules, 2006.

SEEPZ/NEW-SEZ/SERENE-THANE/49/ 201415/13423 fein 12.11.2014 (aquest Gl Fel Ua)

SEEPZ/NEW-SEZ/SERENE-THANE/49/ 2014-15/13423 dated 12.11.2014 (Original LOA)

| |

a 2019-20 (Sah sii aT Sai a8) siz 2020-21 The Annual Performance Report for the years @ 2023-24 (fadta site & 4 ad) & fore ata 2019-20 (5'" year of the 1S Block) & 2020-21 Prunes Ruté sag aR veda cht ws sas 3fa ‘to 2023-24 (4 years of the 2"¢ Block) was ay 2019-20 & fers dae seme uz 6,679.29 ara —s submitted by the unit. The unit has achieved ead six fara a¥ 2020-21 & 2023-24 & fers gaedt ~— positive NFE of STM UX 6,546.64 ara sua Ht Paria Wee Rs. 6,679.29/- Lakhs on cumulative basis for faeatt Ast afsta A ey the FY 2019-20 & Rs. 6,546.64 Lakhs on cumulative basis for the FYs 2020-21 to 202324.

fruta:- feae-faaet ch are, afAafa 4 da Aa, 2006 ~—Deecision:- After deliberation, the Committee & Pras 54 & de a eeade-so 4 fe Fa noted the performance of aris sefersta es (wersitv-49) & vests at ale M /s. Courses Intelligence Ltd. (LOA-49) fray] garg 3 fa af 2019-20 & fae set onene located at Mindspace-SEZ in terms of Rule 54 UR of SEZ Rules, 2006. The unit has achieved 6,679.29 ard sud six frat ay 2020-21 4 main tacit lita, Be Hes er asic 2023-24 & fag dat one ux 6,546.64 ara waa Positive NIE of Rs. 6,679.29/Lakhs on Chl cumulative basis for the FY 2019-20 & Rs. HoT Yes Feat Bar Set St SL 6,546.64 Lakhs on cumulative basis for the FYs 2020-21 to 2023-24.

ae fader fear var fee sas fer safe & few at cfaa ster dar wale vos ake avy

It was directed that the Unit shall file all pending DSPFs for the period that has been monitored.

arg ae der 09: do Fray, 2006 & aa 54 & HqaR Aad Yexrcts tila Bidda wisde fafaes & fara a¥ 2019-20 4 2023-24 (5ay ht wale & few) ch Preoed Al Fae Heal

Agenda Item No. 09: Monitoring performance for the FY 2019-20 to 2023-24 (for the period of 5 years) of M/s. Sutherland Global Services Private Limited in terms of Rule 54 of SEZ Rules, 2006.

SEEPZ/NEW-SEZ/SERENE-THANE/46/ 201415/10942 feaia 04.09.2014 (sqAled cI Aet Us)

SEEPZ/NEW-SEZ/SERENE-THANE/46/ 2014-15/10942 dated 04.09.2014 (Original LOA)

a¥ 2019-20 (UIA sith HI Sat av) six 2020-21 The Annual Performance Report for the years a 2023-24 (fadia sii & 4 av) & fore arffen 2019-20 (5'" year of the 1$t Block) & 2020-21 Protet Rule snrg gl veda Al gl] sas A feat = =—>- to 2023-24 (4 years of the 2"° Block) was ay 2019-20 & fery saat siren Ue 20,775.68/submitted by the unit. The unit has achieved arg vue six fet a¥ 2020-21 & 2023-24 & ferg _— positive NFE of dad arene US 41,082.33/- ara ead hl qaricda = Rs. 20,775.68/- Lakhs on cumulative basis for weg feaeatt Het sifste At ey the FY 2019-20 & Rs. 41,082.33/- Lakhs on cumulative basis for the FYs 2020-21 to 202324,

frofa:- fee-fasai & are, afafa 3 dai faa, 2006 _—Deccision:- After deliberation, the Committee & Fay 54 & deo F aeeae-aa 4 fa Fa noted the performance of aexds telat ahaa wrede fats & yess uz M/s. Sutherland Global Services Private ea fea] sag 4 fara a 2019-20 & fag duet Limited located at Mindspace-SEZ in terms of 21 & 2023-24 & fu sacl omen Ue 41,082.33/achieved positive NFE of Rs. 20,775.68/are sad aI Sa UE xeft HEI atfaa Prat Lakhs on cumulative basis for the FY 2019-20 ag & Rs. 41,082.33/- Lakhs on cumulative basis for the FYs 2020-21 to 2023-24.

ue fréar fear tar fee senré Poet} arafer & ferg aft cfaa ster tar ala pos aaa Hey

dom Hewat ht eesae Ueda ch GY Fo Bel]

It was directed that the Unit shall file all pending DSPFs for the period that has been monitored.

Meeting concluded with a vote of thanks to the Chair.

(aMgr ola, sTéuze) He a-TS-fAHS AH,

Digitally signed by Dinyapéshwar Bhalchandra Patil ! Date: 2025.02.11 17:36:0 IST

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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|[SEZ]|of|Action|Taken|
|Name|[of]|Action taken for the UAC Meeting|held on 30.01.2025|
|Mindspace-SEZ|M|/s.|GeBBS|change|in|Shareholding|Letter signed|on|
|Healthcare|Solutions|||Pattern|and|change|inthe|||27.02.2025,|to be|issued|to|
|Piivate|Linuted|list|of Board|of Directors|the|unit|
|LOA-33).|
|Mindspace-SEZ|M|/s.|GeBBS|change|in|Shareholding|Letter signed|on|
|Healthcare|Solutions|||Pattern|and|change|inthe|||27.02.2025,|to|be|issued|to|
|Piivats|Limited|list|of Board|of Directors|the|unit|
|(LOA-03).|
|Mindspace-SEZ|M/s.|GeBBS|change|in|Shareholding|Letter|signed|on|
|Healthcare|Solutions|||Pattern|and|change|in|the|||27.02.2025,|to|be|issued|to|
|Private|Limited|list|of Board|of Directors|the|unit|
|(LOA-42).|
|Mindspace-SEZ|M|/s.|GeBBS|change|in|Shareholding|||Letter|issued|to|the|unit|on|
|Healthcare|Solutions|||Pattern|and|change|in|the|18.02.2025|
|Prwate|Timited|list|of Board|of Directors|
|(LOA-58).|
|Mindspace-SEZ|M/s.|SS&C Fintech|||Monitoring|performance|Unit had|applied|for|
|Services|India|of|the|respective|units|in|||renewal.|Renewal|Letter|
|Private|Limited|terms|of|Rule|54|of|SEZ ||yet|to|be|issued|to|the|unit.|
|a|ae|ene|Rules,|2006.|
|Mindspace-SEZ|M/s.|Ness|Monitoring|performance|Letter|to|be|issued|to|the|
|Technologies|India|of|the|respective|units|in|unit.|(In|process)|
|Private|Limited|terms|of|Rule|54|of|SEZ|
|ST|a|Rules,|2006.|
|Mindspace-SEZ|M|/s.|Course5|Monitoring|performance|Unit|had|applied|for|
|Intelligence|Ltd.|of|the|respective|units|in|||renewal.|Renewal|Letter|
|LOA-49|terms|of|Rule|54|of|SEZ ||yet|to|be|issued|to|the|unit.|
|Os)|Rules, 2006.|
|Mindspace-SEZ|M/s.|Sutherland|Monitoring|performance|Unit|had|applied|for|
|Global|Services|of|the|respective|units|in|||renewal.|Renewal|Letter|
|Private|Limited|terms|of|Rule|54|of|SEZ|||yet|to|be|issued|to|the|unit.|
|a to.|Rules,|2006.|

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45 ~

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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 performance of the respective unit in terms of Rule 54 of SEZ Rules, 2006.

b. Specific Issue on which decision of AC is required: -

Monitoring performance of the respective unit as specified in FSRs.

c. Relevant provisions of SEZ Act, 2005 & 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: - Sr. No. [Name Of the Unit APRs for the period 1. M/s. L&T Technology Services Limited. (LOA|F.Y. 2020-21, 2021-22, 2022-23, 03) 2023-24

FINAL SCRUTINY REPORT/2025

Name of the Unit: - M/s. L&T Technology Services Limited. (LOA-03)

Address:- Unit 601 on 6" & Unit 801 on 8" Office Floor, Building No. 03, Mindspace Business Parks Pvt. Ltd.-SEZ, Thane Belapur Road, Mindspace, Airoli, Navi Mumbai- 400708

Block period: - 2019-20 to 2023-24

Financial Year: - 2020-21 to 2023-24 (4 years of the existing block)

As per FAQs related to SEZ Rules, 2006:

“Units, which have not completed one year of operation from the date of commencement of production, will not be monitored. In case a unit has completed less than five years from the date of commencement of production, it will be monitored for the number of completed years. Annual monitoring in the cases of old units which have completed more than five years will be undertaken for only such number of years which fall in the subsequent block/s of five years.”

(A): Observation on APR

block)-

i. Revised APPROVED Projections for the 15' Block (existing

(Rs. In Lakhs)

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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|[||1st|||2nd|]|3rd|||4th|||Sth|Total]|
|||FOB|3,906|6,941|10,142|13,160|14,500|
|||value|of|48,649|
|||export|
||FE|Outgo||2,171|3,471|4,882|6,259|6,775|||23,000|
|||NFE|||1,735|3,470|5,260|6,901|Tfzo|||25,091|

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

(l) Performance as compared to projections for the period FY 2020-21 to FY 2023-2024.

(Rs. In Lakhs)

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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|a|
|Raw|Material|
|(Goods/Services)|C.G. import|Be|sal|
|Year|Projected|Actual|;|Actual|Au per|(CGProjectedImport|+|Actual|As|per|Actual|
|(As per APR)|Projected|(As per|as|Other|(As per||NSDL|Data]|(As per|
|APR)|outflow)|APR)|APR)|
|104.79|(last|
|2019-20|3,906|quarter|of|the|2,171|1,41|
|Peoaoer|financial year)|
|[eoaree|[eee]|vere]|Sari]|28700 ||80.29|
|[eoeees|||r|areoltareso]ote]|arseof|[280502]|||ae|60|||40.00 |G|
|[eoes2a|||a00 ||8889|
|[Total | [vaso48,649]|5.960152]aoazel|0.00]||0.00]|00]|7G]23,588]|760.16g27E_ | [9.00100.00]||736.08880|

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(Il) Cumulative NFE achieved during the block period. (2020-21 to 2023-2024).

(A) Cumulative NFE achieved as per APR

(Rs. in Lakhs)

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||||||||||
|---|---|---|---|---|---|---|---|---|
|Cumulative|
|Cumulative|| NFE|Achieved|As|pecs|
|Year|Projections|per APR|Cumulative|NES|
|NFE|Achieved|
|(Column|9)|
|103.38|(last|quarter’|
|of|the|financial|5.96%|
|pozo2t|1,735|year)|,|
|poz22|[8205|||e7040|[5.88%|
|poa2s|[oss||t7.s66|(|||—se7588—aeerzt|«faa||CII|CS«S||

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ae [ee nae] ee

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e Capital Goods Amortized Values table:-

[20920 [000.00 | 2020-21 |[BC].] aoe 888[ 4.00 20x23 89.28| 8.8 Se (Teta 84.97] 85

(Ill) Whether the Unit achieved Positive NFE : YES

(B) Other Information:

LOA No. & Date SEEPZ-SEZ/NEW-SEZ/MINDSPACE/03/201920/16985 Dated 22.08.2019 (Original LOA)

Item(s) of manufacture/ Services Information Technology & Information Technology Enabled Services such as Engineering & Design Services (CAD/CAE/CIM Services, Embedded Engineering Services, Plant Engineering, Design Automation, Asset Information Management, Document Management Services, Engineering Process Support & Engineering Change Management, Technical Authoring, e-Cataloging, Technical Testing, Analysis & Technical Inspection and Certification Services, IT, ITES, Design Development of Prototype and _ testing, Development and Supply of Prototype Samples) System Integration/Implementation Consulting Training BPO. Pending Show Cause Notice/ Eviction/NIL Order/Recovery Notice/ Recovery Orde ~~[irdecinas] + a

| |

No. of employees: As below

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----- Start of picture text ----- Year ProjM e ctedn ProjectedWomen Total Average % 2019-20 a 4400 | 110 Area allotted (in sq. ft.) 64,653 Sq ft sq ft basis (area / no. of employees) date (Rs. In[Building Lakhs) Plant TOTAL& Machinery 2,943.03 2,808.22 1,978.10 1,489.89 (APR export/per sq. ft*Lakhs) Quantity and value of goods exported under Rule 34 NA. (unutilized goods) Value Addition during the monitoring NA period — 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. ----- End of picture text -----

(C) Reconciliation of Export & Import data.

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a. EXPORT

(Rs. in Lakhs)

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----- Start of picture text ----- Figures . ’ ; Figures as per| ,. : Reason for Year/Period |reported in APR SOFTEX Data Differenceifif anyan Difference/Remark: (FOB Value) 104.79 (last quarter of the financial 97.00/7.79(~8.00) Onsite Export INR 0.08 Cr year) (i) Exchange rate variation — INR 0.12 Cr 1,797.97 1,300.00|497.97 (~490.00) (ii) Onsite export INR 4.82 Cr (i) Exchange rate variation — INR 0.08 Cr 2021-22 1,576.69 1,059.00/517.69 (~518.00) (ii) Onsite export INR 5.26 Cr (i) Exchange rate variation — INR 0.14 Cr 1,276.97 767.00/509.97 (~510.00) (ii) Onsite export INR 5.24 Cr (i) Exchange rate variation — 963.26 916.00]47.26 (~47.00) UNE AC aD ----- End of picture text -----

b. IMPORT (RM).

(Rs. In Lakhs)

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----- Start of picture text ----- Year/ Figures as per | Figures as per Trade |Difference if any Reasons for difference APR Data (NSDL) Period c. IMPORT (Capital Goods including procurement done on IUT (from SEZ) basis. (Rs. In Crores) Year/Period|Figures as per APR|Figures as per Trade Data|Difference if any|Reasons for difference zie20 [oO CSCSC*‘SC“ i ‘ia 2020-21 0.07 0.07 0.00 ----- End of picture text -----

N.A.

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----- Start of picture text ----- pore, aoaezs |0aOCTCC*sESC(‘iose [Em ----- End of picture text -----

(D) Bond cum Legal Undertaking (BLUT)

Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Year:

F. No. SEEPZ-SEZ/NEWSEZ/MINDSPACE/03 /2019-20/20480 Dated: 16.10.2019

BLUT Amount:

Rs. 1.60 Cr

Year: BLUT Amount:

F. No. SEEPZ-SEZ/NEWSEZ/MINDSPACE/03 /2019-20/VOL04442 Dated: 16.03.2021 BLUT Amount: Rs. 16.30 Cr Total Value of BLUT executed in Crore: Total: Rs. 17.90 Cr 2 Total Duty foregone on goods & Goods (imported (Services (Rs. in Services procured (Category wise and indigenous) |Crores) BLUT value utilized separately for|/FY Rs. in Crores STImported and indigenous goods anciaore@0 0.09JOT BLUT worksorke h ee e etottchwhich providesros foq r zozo-2t 00sCif estimated! value and duty foregoneaoe[CSCS] 26 separately for each category of202223 [0.78 2023-24003 procurement. 0-49 Total 9

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----- Start of picture text ----- Has the unit procured goods and or services without having — sufficient balance in their BLUT? If yes, No Month & Year when the BLUT was Exhausted Details of the Consignments and Total Value of Goods procured without having sufficient or nil balance in BLUT. Employment made as on date (As on As per LOA (Form|As on 31.03.2024 end of block period / year up to which F) mentoring. ft ln, one) “(Mavcllatae es SNA Ia | pe Women (770A Total [SOSA] Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify NO NO NO NO whether necessary permission from NO AD Bank / RBI has been obtained. F(a) |Whether all SOFTEX has been filed for the said period. If no, details thereof. YES YES YES YES 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 (b) Whether all SOFTEX has been certified, YES, All SOFTEX Forms have been certified up to if so till which month has the same been|March 2024 certified. If not, provide details of the SOFTEX and reasons for pendency. (c) Whether unit has filed any request for|NO Cancellation of SOFTEX? G Whether any Services provided in YES (Amount in Cr) DTA/SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit ----- End of picture text -----

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----- Start of picture text ----- during the period. 0.13 If yes, details thereof (year wise details to be provided) ----- End of picture text -----

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----- Start of picture text ----- 0.91 4.94 7.45 ----- End of picture text -----

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SO to verify and certify whether the unit/)YES has updated the BLUT ledger module in SEZ Online.

||Has the unit cleared any capital goods|NO|Has the unit cleared any capital goods|NO|||||
|---|---|---|---|---|---|---|
||procured<br>duty<br>free<br>in<br>DTA<br>against||||||
||payment of duty, or otherwise?||||||
||Full<br>Details to be provided along with||||||
||value of assets and duty discharged.||||||
|J|Is<br>the<br>unit<br>sharing<br>any<br>of<br>theirlNO||||||
||infrastructures<br>with<br>other<br>units<br>or<br>are||||||
||utilizing infrastructure of another unit in||||||
||the same or other SEZ.||||||
||If so, details thereof, including the details||||||
||of the<br>unit with whom the<br>sharing<br>is||||||
||being made, and the payment terms||||||
||If<br>approval<br>for<br>sharing<br>of<br>common||||||
||infrastructure<br>has<br>been<br>obtained<br>from||||||
||UAC<br>/ DC<br>office,<br>the date<br>of UAC<br>/||||||
||Approval letter to be indicated||||||
||Whether all DSPF for services procured|YES||||||
||during the said monitoring period under||||||
||consideration has been filed by the unit||||||
||and<br>whether<br>the<br>same<br>has_<br>been||||||
||processed for approval by the SO Office.||||||
|L|Whether<br>unit<br>has<br>filed<br>all<br>DTA||||||
||procurement<br>w.r.t. the goods procured||||||
||by them during the monitoring period for<br>the relevant period.||YES|YES|YES|YES|
|||YES|||||
||If no, details thereof||||||
||Details of<br>the request IDs pending for||||||
||OOC<br>in respect of DTA procurement on<br>the date of submission of monitoring)|NIL|NIL|NIL|NIL|NIL|
||report||||||

;

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 NO 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 Whether any violation of any of theINO provisions of law has been noticed / observed by the Specified Officer during the period under monitoring

Findings

|This 4 years’ performance scrutiny (2020-21 to 2023-24) of the 1! block period. (monitoring of performance done from FY 2020-21 as their DCP is 04.02.2020) 2. ‘|i. The unit has achieved export revenue of Rs. 1,902.76/- Lakhs as against projected export of Rs. 6,941.00/- i.e. 27.41% during the period for FY 2020-21. ii. The unit has achieved export revenue of Rs.1,815.60/- Lakhs as against projected export of Rs. 10,142.00/- i.e. 17.90% during the period for FY 2021-22. iii. The unit has achieved export revenue of Rs.1,278.90/- Lakhs as against projected export of Rs. 13,160.00/- i.e. 9.72% during the period for FY 2022-23. iv. The unit has achieved export revenue of Rs. 963.26/- Lakhs as against projected export of Rs. 14,500.00/- i.e. 6.64% during the period for FY 2023-24. 3. Cumulative Net Foreign Exchange Rs. 1,870.40/- lakh is positive for FY 2020-21. Cumulative Net Foreign Exchange Rs. 3,675.88/- lakh is positive for FY 2021-22. Cumulative Net Foreign Exchange Rs. 4,887.21/- lakh is positive for FY 2022-23. Cumulative Net Foreign Exchange Rs. 5,801.47/- lakh is positive for FY 2023-24. ee is ano CRA Objection pending to be looked into. PP ees is no SCN pending.

| |

APRs for the FY 2019-20 to 2023-24 have been submitted and filed within the prescribed time. eli SOFTEXs have been certified. e an DSPFs have been filed and endorsed.

e. Recommendation:

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

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