IN FORCE SEZ / EOU / FTWZ 2025-05-28

Agenda of the Approval Committee meeting held on 29.05.2025-Arshiya-SEZ

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सी᭡ज़ िवशेष आᳶथक ᭃेᮢ SEEPZ SPECIAL ECONOMIC ZONE

अंधेरी (पूवᭅ), मुंबई ANDHERI (EAST), MUMBAI

कायᭅसूची के िलए AGENDA FOR

ᮕाम साई, तालुका पनवेल, िजला रायगढ़ मᱶ मेससᭅ अᳶशया िलिमटेड के ᭃेᮢ िवशेष आᳶथक ᭃेᮢ FTWZ के िलए अनुमोदन सिमित कᳱ बैठक। MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FTWZ OF M/s. ARSHIYA LIMITED AT VILLAGE SAI, TALUKA PANVEL, DISTRICT RAIGAD. ᭭थल : स᭥मेलन हॉल, ि᳇तीय तल, िवकास आयुᲦ कायाᭅलय, सी᭡ज़-एसईजेड,
अंधेरी (पूवᭅ), मुंबई। VENUE : Conference Hall, 2nd Floor, The Office of the Development
Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai

ᳰदनांक
: गुᱧवार, 29 मई , 2025 DATE : Thursday, 29th May, 2025

समय
: ᮧातः 11:00 बजे TIME
: 11:00 AM

गुᱧवार, 29 मई, 2025 को िवकास आयुᲦ, सी᭡ज़-सेज़ कᳱ अ᭟यᭃता मᱶ साई गांव, तालुका पनवेल, िजला रायगढ़ मᱶ मेससᭅ अᳶशया िलिमटेड के एफटीड᭣᭨यूजेड के िलए ᭃेᮢ िवशेष आᳶथक ᭃेᮢ के िलए अनुमोदन सिमित कᳱ बैठक। Meeting of the Approval Committee for Sector Specific Special Economic Zone for FTWZ of M/s. Arshiya Limited at Sai Village, Taluka Panvel, District Raigad under the Chairmanship of Development Commissioner, SEEPZ-SEZ on Thursday, 29th May, 2025.
INDEX

Agenda Item No.

Subject Agenda Item No. 01 : - Confirmation of minutes of the meeting held on 24.03.2025. Agenda Item No. 02 : - Request for an Extension of Time for the Execution and Submission of the Registered Lease Deed - M/s. Accex Supply Chain Private Limited. Agenda Item No. 03 : - Monitoring of the performance for the period from F.Y. 2020-21 to F.Y. 2023-24 - M/s. LANS Projects Logistics Pvt. Ltd. Agenda Item No. 04 : - Monitoring of the performance for the period from F.Y. 2019-20 to F.Y. 2023-24 - M/s. Metso India Private Limited. Agenda Item No. 05 : - Monitoring of the performance for the period from F.Y. 2018-19 to F.Y. 2023-24 - M/s. Beetel Teletech Limited.

िवकास आयु , सी ज़- सेज़ क अयता म 24.03.2025 को ितीय तल, सी ज़ सेवा क , सी ज़ सेज़, मुंबई म आयो जत मेसस अशया !लिमटेड- सेज़ के बहुे%ीय िवशेष आथक े% के !लए अनुमोदन सिम+त क 165व, बैठक का काय वृ0 । MINUTES OF 5th MEETING OF THE APPROVAL COMMITTEE FOR SEEPZ SEZ HELD UNDER THE CHAIRMANSHIP OF THE DEVELOPMENT COMMISSIONER ON 24-03-2025

1 सेज़ का नाम : मेसस अशया !लिमटेड। 2 से2टर : म4टी से2टर 3 मी5टग नंबर : 165व, 4 िदनांक : 24-03-2025

उप9:थत सद:य/आमंि%त: Present Members/Invitees :

;. Sr. No. सद:य< का नाम Name of Members पद का नाम Designation संगठन Organization 1 =ीमती िमतल िहरेमठ Smt. Mital Hiremath संयु िवकास आयु , Jt. Development Commissioner, सी ज़-सेज़ SEEPZ-SEZ 2 =ी राजेश परदेशी Shri. Rajesh Pardeshi संयु आयु आयकर Joint Commissioner Income Tax आयकर आयु काया लय, मुंबई के नािमती Nominee of Commissioner of Income Tax office, Mumbai. 3 =ी िहमांशु धार पांडे Shri. Himanshu Dhar Pandey उप िनदेशक डीजीएफटी Deputy Director DGFT अ+त@र डीजीएफटी, मुंबई के नािमत Nominee of the Additional DGFT, Mumbai. 4 =ीमती पूनम दराडे Smt. Poonam Darade उपिनदेशक उBोग Deputy Director Industries डीसी इंड:टDीज, महाराED सरकार के नािमती। Nominee of DC Industries, Government of Maharashtra. 5 =ी. जय शाह Shri Jay Shah उप िवकास आयु , एवं िनFदE अ+धकारी Deputy Development Commissioner, and Specified Officer सी ज़-सेज़, अशया सेज़ SEEPZ-SEZ, Arshiya SEZ 6 =ी. बालासाहेब बोराडे Shri. Balasaheb Boarade िविनFदE अ+धकारी Specified Officer सी ज़-सेज़ SEEPZ-SEZ

=ी िववेक जरवाल, एडीसी (Gयू एसईजेड), =ीमती िH जट जो, िव.आ.का.स. (Gयू सेज़), =ी जय दीप, एडीसी (Gयू सेज़), बैठक म सहायता और सुचाL संचालन के !लए शािमल हुए।

Shri. Vivek Zarwal, ADC (New SEZ), Smt. Bridget Joe, EA to DC (New SEZ), Shri Jai Deep, ADC (New SEZ), also attended for assistance and smooth functioning of the meeting.

काय सूची मद संMया 01 : 03.03.2025 को आयो जत 164 व, बैठक के काय वृ0 क पुिE। िदनांक 03.03.2025 को आयो जत 164 व, बैठक के काय वृ0 क सव सNम+त से पुिE क गई।

Agenda Item No. 01: Confirmation of the Minutes of the 164th Meeting held on 03-03- 2025 The Minutes of the 164th Meeting held on 03- 03-2025 were confirmed with consensus काय सूची मद संMया 02: अपने मौजूदा :वीकृ+त प% म Pयापा@रक ग+तिव+ध के !लए माल के जोड़ (Hॉड बSTडग) के संबंध म अनुमोदन - मेसस एसएमएल !लिमटेड। इकाई ने अपने मौजूदा :वीकृ+त प% म Pयापा@रक ग+तिव+ध के !लए माल के जोड़ (Hॉड बSTडग) के अनुमोदन के !लए अनुरोध िकया। U:तािवत अ+त@र ग+तिव+ध/Hॉड बSTडग, संशो+धत अनुमान< का िववरण िनNनानुसार है:

Agenda Item No. 2 : Approval w.r.t Addition (Broad Banding) of Goods for trading activity in their existing Letter of Approval - M/s. SML Limited. The unit requested for approval of Addition (Broad Banding) of Goods for trading activity in their existing Letter of Approval. The details of proposed additional activity/broad banding, revised projections are as under: A. Foreign Exchange Balance Sheet :

  1. Existing Projection :

Value – Rs. In Lacs Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB Value of Exports in first five years 2050.00 2375.00 2675.00 2950.00 3250.00 13300.00 Foreign Exchange Outgo for the first five years 1525.00 1650.00 1825.00 1950.00 2125.00 9075.00 Net Foreign Exchange Earnings for the first five years (1) – (2) 525.00 725.00 850.00 1000.00 1125.00 4225.00 2) Proposed Projection :

Value – Rs. In Lacs Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB Value of Exports in first five years 2050.00 2827.26 3136.78 3384.30 3713.32 15111.66 Foreign Exchange Outgo for the first five years 1525.00 2034.00 2209.00 2334.00 2509.00 10611.00 Net Foreign Exchange Earnings for the first five years (1) – (2) 525.00 793.26 927.78 1050.30 1204.32 4500.66 B. Existing and proposed Import Indigenous requirements and other inputs : Sr. No Activity of Unit Existing Proposed 1. Value of Capital Goods (Rs. in lakhs) Import 0.00 0.00 Indigenous 0.00 0.00 Value of Raw Materials (Rs. Import 9075.00 10611.00

in lakhs) Indigenous 0.00 0.00 3. Value of Input Services (Rs. in lakhs) Import 0.00 3.25 Indigenous 3.50 4.00 C. Employment Details :

Existing Proposed Men Women Men Women 02 01 02 01 D. Item(s) of Trading / Warehouses : a) Approved/Existing Item(s) :

ITC/CPC Code Item Description Metric Production Capacity Others Trading, Warehousing Others 1.00 Others Packing, Re-packing, Labeling Others 1.00 Others Consolidation of Cargo Others 1.00 Others Quality checking and testing Others 1.00 38089199 ACETAMIPRID TECHNICAL & FORMULATION M.Tons 200.00 38089199 CARTAP HYDROCHLORIDE & FORMULATION M.Tons 100.00 38089199 CYMOXANIL TECHINICAL & FORMULATION M.Tons 50.00 38089199 DIFLUBENZURON TECHNICAL & FORMULATION M.Tons 50.00 38089199 EMAMECTIN BENZOATE TECHNICAL & FORMULATION M.Tons 15.00 38089199 FIPRONIL TECHNICAL & FORMULATION M.Tons 200.00 38089199 IMIDACLOPRID TECHNICAL & FORMULATION M.Tons 1500.00 38089199 LAMBDA CYHALOTHRIN TECHNICAL & FORMULATION M.Tons 300.00 38089199 SPIRODICLOFEN TECHNICAL & FORMULATION M.Tons 50.00 38089199 SPIROMESIFEN TECHNICAL & FORMULATION M.Tons 50.00 38089199 THIODICARB TECHNICAL & FORMULATION M.Tons 120.00 38089199 THIOMETHOXAM TECHNICAL & FORMULATION M.Tons 60.00 38089290 CYPROCONAZOLE TECHNICAL & FORMULATION M.Tons 50.00 38089290 DIATHANON TECHNICAL & FORMULATION M.Tons 20.00 38089290 FLUTRIAFOL TECHNICAL & FORMULATION M.Tons 75.00 38089290 PROTHIOCONAZOLE TECHNICAL & FORMULATION M.Tons 30.00

38089290 PYRACLOSTROBIN TECHNICAL & FORMULATION M.Tons 40.00 38089290 TEBUCONAZOLE TECHNICAL & FORMULATION M.Tons 300.00 38089290 TETRACONAZOLE TECHNICAL & FORMULATION M.Tons 50.00 38089290 THIOPHANATE METHYL TECHNICAL & FORMULATION M.Tons 200.00 38089390 CLODINAFOP-PROPARGYL TECHNICAL & FORMULATION M.Tons 20.00 38089390 CLOMAZONE TECHNICAL & FORMULATION M.Tons 50.00 38089390 DICAMBA TECHNICAL & FORMULATION M.Tons 100.00 38089390 IODOSULFURON TECHNICAL & FORMULATION M.Tons 15.00 38089390 METRIBUZIN TECHNICAL & FORMULATION M.Tons 100.00 38089390 METSULFURON TECHNICAL & FORMULATION M.Tons 15.00 38089390 PENOXSULAM TECHNICAL & FORMULATION M.Tons 20.00 38089390 PINOXADEN TECHNICAL & FORMULATION M.Tons 25.00 38089390 SULFENTRAZONE TECHNICAL & FORMULATION M.Tons 20.00 38089990 AZOXYSTROBIN TECHNICAL & FORMULATION M.Tons 20.00 38089990 CARBENDAZIM TECHNICAL & FORMULATION M.Tons 100.00 38089990 CHLORIMURON ETHYL TECHNICAL & FORMULATION M.Tons 100.00 38089990 PICOXYSTROBIN TECHNICAL & FORMULATION M.Tons 75.00 b. Proposed Item(s) :

ITC/CPC Code Item Description Metric Production Capacity Others Trading, Warehousing Others 1.00 Others Packing, Re-packing, Labeling Others 1.00 Others Consolidation of Cargo Others 1.00 Others Quality checking and testing Others 1.00 38089199 ACETAMIPRID TECHNICAL & FORMULATION M.Tons 200.00 38089199 CARTAP HYDROCHLORIDE & FORMULATION M.Tons 100.00 38089199 CYMOXANIL TECHINICAL & FORMULATION M.Tons 50.00 38089199 DIFLUBENZURON TECHNICAL & FORMULATION M.Tons 50.00 38089199 EMAMECTIN BENZOATE TECHNICAL & FORMULATION M.Tons 15.00 38089199 FIPRONIL TECHNICAL & FORMULATION M.Tons 200.00 38089199 IMIDACLOPRID TECHNICAL & FORMULATION M.Tons 1500.00

38089199 LAMBDA CYHALOTHRIN TECHNICAL & FORMULATION M.Tons 300.00 38089199 SPIRODICLOFEN TECHNICAL & FORMULATION M.Tons 50.00 38089199 SPIROMESIFEN TECHNICAL & FORMULATION M.Tons 50.00 38089199 THIODICARB TECHNICAL & FORMULATION M.Tons 120.00 38089199 THIOMETHOXAM TECHNICAL & FORMULATION M.Tons 60.00 38089290 CYPROCONAZOLE TECHNICAL & FORMULATION M.Tons 50.00 38089290 DIATHANON TECHNICAL & FORMULATION M.Tons 20.00 38089290 FLUTRIAFOL TECHNICAL & FORMULATION M.Tons 75.00 38089290 PROTHIOCONAZOLE TECHNICAL & FORMULATION M.Tons 30.00 38089290 PYRACLOSTROBIN TECHNICAL & FORMULATION M.Tons 40.00 38089290 TEBUCONAZOLE TECHNICAL & FORMULATION M.Tons 300.00 38089290 TETRACONAZOLE TECHNICAL & FORMULATION M.Tons 50.00 38089290 THIOPHANATE METHYL TECHNICAL & FORMULATION M.Tons 200.00 38089390 CLODINAFOP-PROPARGYL TECHNICAL & FORMULATION M.Tons 20.00 38089390 CLOMAZONE TECHNICAL & FORMULATION M.Tons 50.00 38089390 DICAMBA TECHNICAL & FORMULATION M.Tons 100.00 38089390 IODOSULFURON TECHNICAL & FORMULATION M.Tons 15.00 38089390 METRIBUZIN TECHNICAL & FORMULATION M.Tons 100.00 38089390 METSULFURON TECHNICAL & FORMULATION M.Tons 15.00 38089390 PENOXSULAM TECHNICAL & FORMULATION M.Tons 20.00 38089390 PINOXADEN TECHNICAL & FORMULATION M.Tons 25.00 38089390 SULFENTRAZONE TECHNICAL & FORMULATION M.Tons 20.00 38089990 AZOXYSTROBIN TECHNICAL & FORMULATION M.Tons 20.00 38089990 CARBENDAZIM TECHNICAL & FORMULATION M.Tons 100.00 38089990 CHLORIMURON ETHYL TECHNICAL & FORMULATION M.Tons 100.00 38089990 PICOXYSTROBIN TECHNICAL & FORMULATION M.Tons 75.00 38089390 Ametryn Technical M.Tons 12.00 38089390 Atrazine Technical M.Tons 12.00 38086900 Bifenthrin Technical M.Tons 12.00 38089390 Chlorimuron-Ethyl Technical M.Tons 12.00 38089290 Cyazofamid Technical M.Tons 12.00

38089390 Cyhalofop-Butyl Technical M.Tons 12.00 38089290 Difenoconazole Technical M.Tons 12.00 38089290 Dimethomorph Technical M.Tons 12.00 38089290 Mancozeb Technical M.Tons 12.00 38089290 Metiram Technical M.Tons 12.00 38089290 Penoxsulam Technical M.Tons 12.00 38089290 Pyraclostrobin Technical M.Tons 12.00 38089290 Pyroxasulfone Technical M.Tons 12.00 38089290 Tembotrione Technical M.Tons 12.00 38089290 Topramezone Technical M.Tons 12.00 38089290 Valifenalate Technical M.Tons 12.00

िनण य:- िवचार-िवमश के बाद, सिम+त ने अशया एफटीडW4यूजेड 9:थत मेसस एसएमएल !लिमटेड के U:ताव को, शेष 4 वषX के !लए उनके मौजूदा अनुमोदन प% म Pयापा@रक ग+तिव+धय< के !लए माल के अ+त@र (Hॉड बSTडग) के संबंध म अनुमोदन के !लए मंजूरी दे दी, बशतY िक िनFदE अ+धकारी, अशया एफटीडW4यूजेड से सZयापन @रपोट U:तुत क जाए।

Decision: After deliberation, the Committee approved the proposal of M/s. SML Limited located in Arshiya FTWZ for approval w.r.t Addition (Broad Banding) of Goods for trading activities in their existing Letter of Approval for remaining 4 years, subject to the submission of a verification report from the Specified Officer, Arshiya FTWZ. काय सूची मद संMया 03 : डWलूएच-03, डWलूएच-09, डWलूएच-11, डWलूएच-12 और डWलूएच-सीओडीसी, अशया एफटीडW4यूजेड, साई गांव, पनवेल तालुका,

जला रायगढ़, महाराED-410206 म 189,608 वग फट के :थान को जोड़ने के संबंध म अनुमोदन, अनुमान< म संशोधन के साथ

मेसस

एसेGडास पनवेल एफटीडW4यूजेड Uाइवेट !लिमटेड (‘एपीएफपीएल’) मेसस एसेGडास पनवेल एफटीडW4यूजेड Uाइवेट !लिमटेड (‘एपीएफपीएल’) ने अनुमान< म संशोधन के साथ डWलूएच-03, डWलूएच-09, डWलूएच-11, डWलूएच- 12 और डWलूएच-सीओडीसी, अशया एफटीडW4यूजेड, साई गांव, पनवेल तालुका, जला रायगढ़, महाराED- 410206 म 189,608 वग फट के :थान को जोड़ने के !लए अनुरोध िकया है।

Agenda Item No. 03:Approval w.r.t. Addition of location admeasuring to 189,608 Sq. ft. at WH-03, WH-09, WH-11, WH-12 and WH- CODC, Arshiya FTWZ, Sai Village, Panvel Taluka, District Raigad, Maharashtra410206 with revision in projections - M/s. Ascendas Panvel FTWZ Private Limited (‘APFPL’) M/s. Ascendas Panvel FTWZ Private Limited (‘APFPL’) has requested for Addition of location admeasuring to 189,608 Sq. ft. at WH- 03, WH-09, WH-11, WH-12 and WH-CODC, Arshiya FTWZ, Sai Village, Panvel Taluka, District Raigad, Maharashtra-410206 with revision in projections.

िनण य: िवचार-िवमश के बाद, सिम+त ने अनुमान< म संशोधन के साथ :थान जोड़ने के !लए मेसस एसेGडास पनवेल एफटीडW4यूजेड Uाइवेट !लिमटेड (‘एपीएफपीएल’) के U:ताव को मंजूरी दे दी और इकाई के िनया त, िनवेश और रोजगार के !लए संशो+धत अनुमान< का िववरण िनNनानुसार है:

Decision: After deliberation, the Committee approved the proposal of M/s. Ascendas Panvel FTWZ Private Limited (‘APFPL’) for Addition of location (Maps are attached)with revision in projections and the details of revised projections for Exports, Investments and Employment of the unit are as under: .Employment : Sr. No Item Existing Proposed Revised 1. Employment Men Women Men Women Men Women 30 10 140 30 170 40 Exports and Investments : (Rs. In Lakhs) Sr. No. Details Existing /Approved Projection

Revised Projections 1. Investment- Plant and Machinery (Rs. In lakhs)

(i) Indigenous 0.00 0.00 (ii) Imported 0.00 0.00

Total Investment – Plant and Machinery 0.00 0.00 2. Import and Indigenous requirement of material and other inputs (Rs. In lakhs)

(i) Imported Capital Goods 0.00 0.00 (ii) Indigenous Capital Goods 0.00 0.00

Total Capital Goods 0.00 0.00 3. Services (Rs. In lakhs)

(i) Imported Services 11037.00 0.00 (ii) Indigenous Services 3241.00 0.00

Total Services 14278.00 0.00 4. FOB Value of Exports for 5 years (Rs. In lakhs) 27849.00 28705.69 5. Foreign Exchange outgo for 5 years (Rs. In lakhs) 11036.00 11036.00 6. Net Foreign Exchange Earnings for 5 years (Rs. In lakhs) 16813.00 17669.69

  1. a) Existing computation of Net Foreign Exchange: (Amount in Lakhs)

Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total Rs. Lakhs FOB Value of Exports in first five years 5040.00 5292.00 5557.00 5834.00 6126.00 27849.00 Foreign Exchange Outgo for the first five years 1997.00 2097.00 2202.00 2312.00 2428.00 11036.00 Net Foreign Exchange Earnings for the first five years (1) – (2) 3043.00 3195.00 3355.00 3522.00 3698.00 16813.00 2) b) Revised (Broad banding, diversification or capacity enhancement) computation of Net Foreign Exchange: (Amount in Lakhs) Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Total Rs. Lakhs FOB Value of Exports in first five years 5040.00 5506.17 5771.17 6048.17 6340.18 28705.69 Foreign Exchange Outgo for the first five years 1997.00 2097.00 2202.00 2312.00 2428.00 11036.00 Net Foreign Exchange Earnings for the first five years (1) – (2) 3043.00 3409.17 3569.17 3736.17 3912.18 17669.69 Revised Area and Location: The details of existing and revised area of operations are as under Existing Location & Admeasuring Area Proposed Location & Admeasuring Area Revised- Post Addition Location & Admeasuring Area WH-04, WH-08, WH-09, WH-11, WH-12 and WH-CODC, Arshiya FTWZ, Sai Village, Panvel Taluka, District Raigad, Maharashtra-410206. WH-03, WH-09, WH-11, WH- 12 and WH-CODC, Arshiya FTWZ, Sai Village, Panvel Taluka, District Raigad, Maharashtra-410206. WH-03, WH-04, WH-08, WH-09, WH-11, WH-12 and WH-CODC, Arshiya FTWZ, Sai Village, Panvel Taluka, District Raigad, Maharashtra-410206 Admeasuring Area – 30,000 Sq. ft Admeasuring Area – 189,608 Sq.ft. Admeasuring Area – 219,608 Sq.ft. (30,000 Sq.ft. + 189,608 Sq.ft.)

काय सूची मद संMया 04 : कुल िमलाकर 53500 वग

फुट के अ+त@र े% को शािमल करने के !लए :थान जोड़ने के !लए आवेदन, यानी वेयरहाउस ;मांक 3, अशया पनवेल एफटीडW4यूजेड सFवसेज Uाइवेट !लिमटेड (एपीएफएसपीएल) - एफटीडW4यूजेड, पो:ट साई गांव, तालुका- पनवेल, जला रायगढ़, महाराED, 410221 म अनुमान< म संशोधन के िबना मौजूदा एलओए म 15,166 वग फुट (मौजूदा े%: 38,334 वग

फुट) जोड़ना - मेसस शकर इं+डया Uाइवेट !लिमटेड। मेसस शकर इं+डया Uाइवेट !लिमटेड ने वेयरहाउस नंबर 3, अशया पनवेल एफटीडW4यूजेड सFवसेज Uाइवेट !लिमटेड (एपीएफएसपीएल) - एफटीडW4यूजेड, पो:ट साई गांव, तालुका- पनवेल, जला रायगढ़, महाराED म 15,166 वग फुट के :थान को अनुमान< म संशोधन िकए िबना मौजूदा एलओए म जोड़ने का अनुरोध िकया है।

Agenda Item No. 04: Application for addition of location to include additional area admeasuring to collectively 53500 sq.ft., i.e. addition of 15,166 sq.ft. (existing area : 38,334 sq.ft.) at Warehouse No.3, Arshiya Panvel FTWZ Services Private Limited (APFSPL) - FTWZ, at Post Sai Village, Taluka- Panvel, District Raigad, Maharashtra, 410221 into Existing LOA without Revision in Projections - M/s. Schenker India Private Limited M/s. Schenker India Private Limited has requested for Addition of location admeasuring to 15,166 Sq. ft. at Warehouse No.3, Arshiya Panvel FTWZ Services Private Limited (APFSPL) - FTWZ, at Post Sai Village, Taluka- Panvel, District Raigad, Maharashtra into Existing LOA without Revision in Projections. िनण य: िवचार-िवमश के बाद, सिम+त ने अनुमान< म संशोधन िकए िबना :थान जोड़ने के !लए मेसस शकर इं+डया Uाइवेट !लिमटेड के U:ताव को मंजूरी दे दी, बशतY िक िनFदE अ+धकारी, अशया एफटीडW4यूजेड से सZयापन @रपोट U:तुत क जाए।

Decision:After deliberation, the Committee approved the proposal of M/s. Schenker India Private Limited for Addition of location(Maps and Lay out attached) without revision in projections, subject to the submission of a verification report from the Specified Officer, Arshiya FTWZ. अय को धGयवाद ]ापन के साथ बैठक समा^ हुई।

The meeting concluded with a vote of thanks to the Chair

(]ाने_र पाटील, आईएएस) अय-सह-िवकास आयु , सी ज़-सेज़ signaturerectangle-1-186 Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2025.04.03 11:28:02 IST % DSUnknown q 1 G 1 g 0.1 0 0 0.1 9 0 cm 0 J 0 j 4 M []0 d 1 i 0 g 313 292 m 313 404 325 453 432 529 c 478 561 504 597 504 645 c 504 736 440 760 391 760 c 286 760 271 681 265 626 c 265 625 l 100 625 l 100 828 253 898 381 898 c 451 898 679 878 679 650 c 679 555 628 499 538 435 c 488 399 467 376 467 292 c 313 292 l h 308 214 170 -164 re f 0.44 G 1.2 w 1 1 0.4 rg 287 318 m 287 430 299 479 406 555 c 451 587 478 623 478 671 c 478 762 414 786 365 786 c 260 786 245 707 239 652 c 239 651 l 74 651 l 74 854 227 924 355 924 c 425 924 653 904 653 676 c 653 581 602 525 512 461 c 462 425 441 402 441 318 c 287 318 l h 282 240 170 -164 re B Q

Action Taken for Approval Committee held on 24-03-2025

Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 4th Meeting held on 03-03-2025 Noted Agenda Item No. 02 Application for Broad – Banding of Items(M/s. SML Limited) Approval Letter has been issued to the Unit on 08.04.2025 i.r.o. Addition (Broad Banding) of Goods for trading activity. Agenda Item No. 03 Application for Addition of Location (M/s. Ascendas Panvel FTWZ Private Limited (‘APFPL’) ) Approval Letter has been issued to the Unit on 08.04.2025 i.r.o. Addition of location in the existing Letter of Approval with revision in projections. Agenda Item No. 04 Application for addition of location into Existing LOA without Revision in Projections - M/s. Schenker India Private Limited Approval Letter has been issued to the Unit on 21.04.2025 i.r.o. Addition of location in the existing Letter of Approval without revision in projections.

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 : Request for an Extension of Time for the Execution and Submission of the Registered Lease Deed of M/s. Accex Supply Chain Private Limited. b. Specific Issue on which decision of AC is required: -
Request for an Extension of Time for the Execution and Submission of the Registered Lease Deed. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- Rule 18(2)(ii) of SEZ, Rules 2006, which states that - “Provided further that a copy of the registered lease deed shall be furnished to the Development Commissioner concerned within six months from the issuance of the LOA and failure to do so, the Approval Committee may take action to withdraw the LOA after giving an opportunity of being heard.” d. Other Information: - 1. LOP No. & Date SEEPZ/NEWSEZ/ARSHIYA-RAIGAD/207/2024- 25/04555 Dated 13.03.2025. (Original LOA) 2. Item(s) of manufacture/services Services Activities. 3. DCP & Validation of LOA Yet to commence. 4. Validity of LOA 12.03.2026. 5. SEZ location Warehouse No-9, Ms. Ascendas Panvel FTWZ Private Limited, Village Sai, Taluka Panvel, District Raigad, Maharashtra. The Unit vide mail dated 30.04.2025 are requested to provide additional time for the execution, registration, and submission OF the lease deed. Reason for delay : The concerns between the promoters of Arshiya ltd and later the RP of Arshiya Ltd on one hand and on other hand being Capitaland, Co Developer, due to the aforesaid unforeseen circumstance there has been delay in the execution and registration of their lease deed with the co-developer, CapitaLand. There is a continuing dispute between Capital Land and the promoters of Arshiya Limited, as well as with the current Resolution Professional appointed for Arshiya Limited.

e. Recommendation: Request for an Extension of Time for the Execution and Submission of the Registered Lease Deed in terms of Rule 18(2)(ii) of SEZ, Rules 2006 is placed before Approval Meeting for consideration.

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. Import Other Outflow Projected Actual Projected Actual Actual 2020-21 193.13 130.21 133.74 0

0 0 74.90 2021-22 212.44 125.87 147.11 0 0 73.06 2022-23 233.69 177.92 161.83 0 0 96.77 2023-24 257.06 211.51 178.01 0 0 128.20 2024-25 282.76 (Yet to be filed) 195.81 0 0 0 GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. LANS Projects Logistics Pvt. Ltd., unit located in Arshiya- FTWZ for the period from F.Y. 2020-21 to F.Y. 2023-24. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for F.Y. 2020-21 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per Rule 54 of SEZ Rules, 2006; “Performance of the unit shall be monitored by the Approval Committee as per guidelines given in Annexure appended to these rules”. d. Other Information: - i. Approved Projections (Rs. in Lakhs) 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB value of export 193.13 212.44 233.69 257.06 282.76 1179.08 FE Outgo 133.74 147.11 161.83 178.01 195.81 816.50 NFE 59.39 65.33 71.86 79.05 86.95 362.58

ii. Performance as compared to projections during the block period F.Y. 2020-21 to F.Y. 2023-24
(Rs. In Lakhs)

Total 1179.08 645.51 816.50 0.00 0 0 372.93 Year Cumulative NFE (Projected) Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 59.39 55.32 93.15 2021-22 124.72 108.13 86.70 2022-23 196.58 189.28 96.29 2023-24 275.63 272.60 98.90 2024-25 362.58 (Yet to be filed) (Yet to be filed) (III) Cumulative NFE achieved during block period F.Y.2020-21 to F.Y.2023-24

(Rs. in Lakhs)

(IV) Whether the Unit achieved Positive NFE : Yes (D) Other Information:

LOA No. & Date SEEPZ/SEWSEZ/ARSHIYA-RAIGAD/ 174/2019-20/20407, Dated 09.10.2019 Validity of LOA 13.05.2025 Item(s) of manufacture/ Services Service Oriented Activities Date of commencement of production 14.05.2020 Execution of BLUT YES Outstanding Rent dues No Labour Dues No Validity of Lease Agreement Till validity of LOA Pending CRA Objection, if any No Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2022 04

02 Area allotted (in sq.ft.) 1076.39 SQ. FT Area available for each employee per sq.ft. basis) NA Investment till date

Building NIL Plant & Machinery NIL TOTAL NIL Per Sq.ft. Export during the FY NA Quantity and value of goods exported under Rule 34 (Unutilized goods) NIL Value Addition during the monitoring period NA

Whether all the APRs being considered now has been filed well within the time limit, or otherwise.

If no, details of the Year along with no of days delayed to be given. YES. From F.Y. 2020-21 to F.Y. 2023-24

(E) Reconciliation of Export & Import data. a. EXPORT
(Rs.in lakhs)
Year/Period Figures reported in APR (FOB Value) Figures as per NSDL Data Difference if any

2020-21 130.21

Explanation mentioned below

2021-22 125.87

2022-23 177.92

2023-24 211.51

2024-25 (Yet to be filed)

Brief Explanation (EXPORT): The figures reported under the “Export” column in the APR pertain to service income earned by the unit for warehousing/storage services provided to both foreign and DTA clients. As a pure warehousing unit, LANS Projects Logistics Pvt. Ltd. does not carry out any trading or direct movement of goods under its own IEC. All goods are handled on behalf of clients under joint-filing arrangements in the NSDL- SEZ system. Since the NSDL portal is designed to track goods-based exports and not service exports, these values do not appear in the system, resulting in the apparent difference. The export values in APR are based on invoices raised to clients and actual foreign exchange realization.

b. IMPORT (Rs. In Lakhs)
Year/Period Figures as per APR Figures as per NSDL Data Difference if any 2020-21 0.00 Explanation mentioned below 2021-22 0.00 2022-23 0.00

2023-24 0.00

2024-25 0.00

Brief Explanation (IMPORT): LANS Projects Logistics Pvt. Ltd. operates solely as a warehousing unit under Rule 18(5) of the SEZ Rules, 2006, and does not directly import goods under its name. All inbound consignments are imported by clients, and the unit merely provides storage and related logistics services within the FTWZ. These transactions are carried out through the joint-filing module in the NSDL system, where the client's name appears as the importer. As such, no import value is reflected in the unit’s APR or NSDL data under LANS, leading to no difference in actual terms but a system-based distinction. c. Bond cum Legal Undertaking (BLUT) i Initial Bond-Cum Legal Undertaking Rs. 2.60 Crores

ii Remaining Value of BLUT given by entity at the start of the Financial Year. Rs. 2.60 Crores

iii Value of Additional Bond-cum-Legal Undertaking (BLUT) executed during the Financial Year. (2021-22 to 2024-25)

Rs. 48.40 Crores

iv The duty forgone on Goods/ Services imported or procured during the Financial Year (should include the GST foregone on DTA procured goods/services) (Till 31.03.2025) Rs. 53.64 Crores

v Remaining Value of BLUT as at the end of the Financial Year. (Till 31.03.2025) Rs. (2.64) Crores

However, additional BLUT of Rs. 25.00 Crores submitted on dated 08.04.2025 at SEEPZ.

(G) Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. NIL

(H) (a) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex.

Not Applicable as FTWZ Unit (b) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. (c) Whether unit has filed any request for Cancellation of Softex (I) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) (J) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ.

If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms.

If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (K) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. NA (L) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period.

If no, details thereof Yes (M) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report None

(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 such facility? If yes, whether unit has discharged such duty / tax benefit availed ? details to be given including amount of duty / tax recovered or yet to be recovered No (O) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No

P. Observations: The unit has achieved export revenue of Rs. 645.51 Lakhs as against projected export of Rs. 896.32 Lakhs i.e. 72.02% during the period from F.Y. 2020-21 to F.Y. 2023-24 as per the APR data given by the unit. The unit has achieved positive NFE during the block period. The unit has filed all APRs for the four year block on time. UAC may like to monitor the performance of the Unit for the period from F.Y. 2020-21 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006. e. Recommendation: APRs submitted by the unit for the years 2020-21 to 2023-24. The unit has achieved Positive NFE of Rs. 272.60 Lakhs on cumulative basis during the years 2020-21 to 2023-24 as per S.O. report. Recommended to Approval Committee for monitoring as per Rule 54 of SEZ Rules, 2006.

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. Import Other Outflow Projected Actual Projected Actual Actual 2019-20 5780.90 558.11 4913.77 443.19 0 0 0 2020-21 6305.32 1011.46 5359.52 624.67 0 0 2021-22 6935.85 0.00 5895.47 115.56 0 0 GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Metso India Private Limited, unit located in Arshiya-FTWZ for the period from F.Y. 2019-20 to F.Y. 2023-24. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for F.Y. 2019-20 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per Rule 54 of SEZ Rules, 2006; “Performance of the unit shall be monitored by the Approval Committee as per guidelines given in Annexure appended to these rules”. d. Other Information: - i. Approved Projections (Rs. in Lakhs) 1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB value of export 5780.90 6305.32 6935.85 7629.43 8392.38 35043.88 FE Outgo 4913.77 5359.52 5895.47 6485.02 7133.52 29787.30 NFE 867.13

945.80 1040.38 1144.41 1258.86 5256.58

ii. Performance as compared to projections during the block period F.Y. 2019-20 to F.Y. 2023-24
(Rs. In Lakhs)

2022-23 7629.43 137.95 6485.02 0.00 0 0 2023-24 8392.38 0.00 7133.52 0.00 0 0 Total 35043.88 1707.52 29787.30 1183.42 0 0 0 Year Cumulative NFE (Projected) Cumulative NFE Achieved Cumulative % NFE Achieved 2019-20 867.13 104.84 12.09 2020-21 1812.93 471.88 26.02 2021-22 2853.31 392.99 13.77 2022-23 3997.72 415.38 10.39 2023-24 5256.58 415.38 7.90 (III) Cumulative NFE achieved during block period F.Y. 2019-20 to F.Y.2023-24 (Rs. in Lakhs)

(IV) Whether the Unit achieved Positive NFE : Yes (D) Other Information:

LOA No. & Date SEEPZ/NEWSEZ/ARSHIYA-RAIGAD/175/2019- 20/20416, dt 09.10.2019 Validity of LOA 12.11.2024 Item(s) of manufacture/ Services Trading Activities Date of commencement of production 13.11.2019 Execution of BLUT YES Outstanding Rent dues No Labour Dues No Validity of Lease Agreement Till validity of LOA Pending CRA Objection, if any No Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2024 04

01 Area allotted (in sq.ft.) 100 Sq. Mtr Area available for each employee per sq.ft. basis) NA Investment till date

Building NIL Plant & Machinery NIL TOTAL NIL Per Sq.ft. Export during the FY NA Quantity and value of goods exported under Rule 34 (Unutilized goods) NIL Value Addition during the monitoring period NA

Whether all the APRs being considered now has been filed well within the time limit, or otherwise.

If no, details of the Year along with no of days delayed to be given. YES. From F.Y. 2019-20 to F.Y. 2023-24

(E) Reconciliation of Export & Import data. a. EXPORT
(Rs.in lakhs)
Year/Period Figures reported in APR (FOB Value) Figures as per NSDL Data Difference if any Reason for Difference/Remark given by The Unit

2019-20 548.03 548.03 0.00 Data is aligned with NSDL-SEZ portal.

2020-21 991.71 991.71 0.00

2021-22 0.00 0.00 0.00

2022-23 137.95 137.95 0.00

2023-24 0.00 Data Not Available in the System

b. IMPORT (Rs. In Lakhs)
Year/Period Figures as per APR Figures as per NSDL Data Difference if any Reason for Difference/Remark given by The Unit 2019-20 443.19 443.19 0.00 Data is aligned with NSDL-SEZ portal. 2020-21 624.67 624.67 0.00 2021-22 115.56 115.56 0.00 2022-23 0.00 0.00 0.00 2023-24 0.00 Data Not Available in the System

c. NFE Year/Period Figures as per APR for the particular year Figures as per NSDL Data for the particular year Difference if any Reason for Difference/Remark given by The Unit 2019-20 104.84 104.84 0.00 Data is aligned with NSDL-SEZ portal.

2020-21 367.04 367.04 0.00 Data is aligned with NSDL-SEZ portal. 2021-22 (115.56) 0 0.00 Negative NFE value correctly reflected in APR due to higher imports vs. exports, but not captured in NSDL-SEZ system, which appears to have defaulted the NFE to zero. 2022-23 22.39 22.39 0.00

2023-24

(F) Bond cum Legal Undertaking (BLUT) i Total Bond-Cum Legal Undertaking Rs. 92.30 Crores

ii Remaining Value of BLUT given by entity at the start of the Financial Year. There were no short of value of BLUT.

iii Value of Additional Bond-cum-Legal Undertaking (BLUT) executed during the Financial Year.

No. iv The duty forgone on Goods/ Services imported or procured during the Financial Year (should include the GST foregone on DTA procured goods/services) (Value in Rs. Lakhs) 2019-20 110.80 2020-21 156.17 2021-22 28.89 2022-23 0.00 2023-24 0.00 v Remaining Value of BLUT as at the end of the Financial Year Rs. 893.14 Lakhs.

(G) Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. NIL (H) (a) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex.

(b) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. (c) Whether unit has filed any request for Cancellation of Softex (I) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) (J) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ.

If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms.

If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (K) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. NA (L) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period.

If no, details thereof Yes (M) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report None (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 such facility? If yes, whether unit has discharged such duty / tax benefit availed ? details to be given including amount of duty / tax recovered or yet to be recovered No (O) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No

P. Observations: The unit has achieved export revenue of Rs. 1707.52 Lakhs as against projected export of Rs. 35043.88 Lakhs i.e. 4.87% during the period from F.Y. 2019-20 to F.Y. 2023-24 as per the APR data given by the unit. The unit has achieved positive NFE during the block period. The unit has filed all APRs for the five year block on time. UAC may like to monitor the performance of the Unit for the period from F.Y. 2019-20 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006. e. Recommendation: APRs submitted by the unit for the years 2019-20 to 2023-24. The unit has achieved Positive NFE of Rs. 415.38 Lakhs on cumulative basis during the years 2019-20 to 2023-24 as per S.O. report. Recommended to Approval Committee for monitoring as per Rule 54 of SEZ Rules, 2006.

Year Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. Import OtherOutflow Projected Actual Projected Actual Actual 2018-19 2876.00 4937.49 2765.00 4852.80

0 0 2019-20 3019.00 1242.00 2903.00 2374.49 0 0 2020-21 3231.00 6268.60 3106.00 4562.83 0 0 2021-22 3489.00 2415.44 3355.00 1984.73 0 0 GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal : Monitoring of the performance of M/s. Beetel Teletech Limited, unit located in Arshiya-FTWZ for the period from F.Y. 2018-19 to F.Y. 2023-24. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for F.Y. 2018-19 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per Rule 54 of SEZ Rules, 2006; “Performance of the unit shall be monitored by the Approval Committee as per guidelines given in Annexure appended to these rules”. d. Other Information: - i. Approved Projections : (Rs. in Lakhs)

1st Year 2nd Year 3rd Year 4th Year 5th Year Total FOB value of export 2876.00 3019.00 3231.00 3489.00 3838.00 18453.00 FE Outgo 2765.00 2903.00 3106.00 3355.00 3690.00 15819.00 NFE 111.00 116.00 125.00 134.00 146.00 834.00

ii. Performance as compared to projections during the block periodF.Y. 2018-19 to F.Y. 2022-23 (Rs. In Lakhs)

2022-23 3838.00 6271.80 3690.00 5350.96 0 0 0 2023-24

71.92

70.48

Total 18453.00 21207.44 15819.00 19196.29 0 0 0 Year Cumulative NFE (Projected) Cumulative NFE Achieved Cumulative % NFE Achieved 2018-19 111.00 175.84 158.41 2019-20 227.00 191.99 84.58 2020-21 352.00 658.17 186.98 2021-22 486.00 1102.39 226.83 2022-23 632.00 2009.71 317.99 2023-24

1.44 1.44 (III) Cumulative NFE achieved during block period F.Y.2018-19 to F.Y.2023-24 (Rs. in Lakhs)

(IV) Whether the Unit achieved Positive NFE : Yes

(D) Other Information:

LOA No. & Date SEEPZ/SEWSEZ/ARSHIYARAIGAD/ 170/2018-19/28894, DATED 12.12.2018 Validity of LOA 20.12.2023 Item(s) of manufacture/ Services Trading Activities Date of commencement of production 21.12.2018 Execution of BLUT YES Outstanding Rent dues No Labour Dues No Validity of Lease Agreement Till validity of LOA Pending CRA Objection, if any No Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any No a. Projected employment for the block period b. No. of employees as on 31.03.2022 02

02 Area allotted (in sq.ft.) 100SQ. FT Area available for each employee per sq.ft. basis) NA

Investment till date

Building NIL Plant & Machinery NIL TOTAL NIL Per Sq.ft. Export during the FY NA Quantity and value of goods exported under Rule 34 (Unutilized goods) NIL Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise.

If no, details of the Year along with no of days delayed to be given. YES. From F.Y. 2018-19 to F.Y. 2023-24

(E) Reconciliation of Export & Import data. a. EXPORT
(Rs.in lakhs)
Year/Period Figures reported in APR (FOB Value) Figures as per NSDL Data Difference if any Reason for Difference/Remark given by THE UNIT

2018-19 4937.49 4937.49 0.00 No discrepancy. Figures are fully reconciled.

2019-20 1242.00 1242.20 (0.20) The minor difference is due to rounding off at the time of manual entry in APR preparation.

2020-21 6268.60 6243.95 24.65 The difference arises due to manual adjustments for export returns/revised invoices not updated in NSDL system. Supporting commercial documentation is available.

2021-22 2415.44 2399.79 15.65 Difference is due to manual correction of post-shipment amendments (such as rebate claims, FOB recalculations) which were not reflected in SEZ online database. Verified through our internal system records.

2022-23 6271.80

2023-24 71.92

Year/Period Figures reported in APR (FOB Value) Figures as per NSDL Data Difference if any Reason for Difference/Remark given by THE UNIT

2018-19 4937.49 4937.49 0.00 No discrepancy. Figures are fully reconciled.

2019-20 1242.00 1242.20 (0.20) The minor difference is due to rounding off at the time of manual entry in APR preparation.

b. IMPORT (Rs. In Lakhs) Year/Period Figures as per APR Figures as per NSDL Data Difference if any Reason for Difference/Remark given by THE UNIT 2018-19 4852.80 4761.66 91.14 The difference is due to manual corrections and exchange rate variation at the time of final accounting, which may not be reflected in NSDL’s provisional data. Verified through internal ledger records and bank documents. 2019-20 2374.49 2374.49 0.00 Fully reconciled. No discrepancy. 2020-21 4562.83 4562.83 (0.03) Negligible variance due to rounding-off in system reporting. 2021-22 1984.73 0.00 1984.73 Import data for this year could not be captured in the NSDL portal due to technical/system- related issues. However, imports are fully accounted for in our internal records and supported by relevant invoices, BOEs, and bank realization documents. 2022-23 5350.96 2023-24 70.48

c. NFE Year/Period Figures as per APR for the Particular Year Figures as per NSDL Datafor the Particular Year Difference if any Reason for Difference/Remark given by THE UNIT 2018-19 175.84 175.83 0.01 Fully reconciled; negligible difference due to rounding-off during manual entry. 2019-20 16.15 105.721 (89.57) The difference is attributed to a mismatch in opening balance carried forward by the NSDL system, which inflated the system-calculated NFE. The APR is based on actual year-wise transaction data. 2020-21 466.18 1681.13 (1214.95) The significant variance is due to a systemic discrepancy in NSDL’s auto- calculated closing balance, which incorrectly included prior year adjustments. APR value is based on accurate ledgers maintained by the unit. 2021-22 444.22 430.71 13.51 Minor difference due to reconciliation delays in NSDL's system vs. actual realization. 2022-23 907.33 2023-24 1.44

d. Bond cum Legal Undertaking (BLUT) i Total Bond-Cum Legal Undertaking Rs. 38.10Crores

ii Remaining Value of BLUT given by entity at the start of the Financial Year. There were no short of value of BLUT.

iii Value of Additional Bond-cum-Legal Undertaking (BLUT) executed during the Financial Year.

NA. iv The duty forgone on Goods/ Services imported or procured during the Financial Year (should 2018-19 0.00

include the GST foregone on DTA procured goods/services) 2019-20 0.00 2020-21 0.00 2021-22 0.00 2022-23 0.00

2023-24 0.00 v Remaining Value of BLUT as at the end of the Financial Year

(G) Details of pending Foreign Remittance beyond Permissible period, if any To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. NIL (H) (a) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex.

(b) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. (c) Whether unit has filed any request for Cancellation of Softex (I) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) (J) Is the unit sharing any of their infrastructures with other units or are utilizing infrastructure of another unit in the same or other SEZ.

If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms.

If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (K) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. NA

(L) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period.

If no, details thereof Yes (M) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report None (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 such facility? If yes, whether unit has discharged such duty / tax benefit availed ? details to be given including amount of duty / tax recovered or yet to be recovered No (O) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No

P. Observations: The unit has achieved export revenue of Rs. 21207.44 Lakhs as against projected export of Rs. 18453.00 Lakhs i.e. 114.93% during the period from F.Y. 2018-19 to F.Y. 2023-24 as per based on the APR data filed by the unit. The unit has achieved positive NFE during the block period. The unit has filed all APRs for the five year block on time. UAC may like to monitor the performance of the Unit for the period from F.Y. 2018-19 to F.Y. 2023-24 in terms of Rule 54 of SEZ Rules, 2006.

e. Recommendation: APRs submitted by the unit for the years 2018-19 to 2023-24. The unit has achieved Positive NFE of Rs. 1.44 Lakhs on cumulative basis during the years 2018-19 to 2023-24 as per S.O. report. Recommended to Approval Committee for monitoring as per Rule 54 of SEZ Rules, 2006.

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