Agenda of the Approval Committee meeting held on 27.06.2025-AURUM-SEZ
सीज़वशेषआथके SEEPZ SPECIAL ECONOMIC ZONE अंधेर(पूव), मुंबई ANDHERI (EAST), MUMBAI. कायसूचीकेलए AGENDA FOR मेससऑरमरयलएटेटडेवलपसलमटेड– सेज़, नवीमुंबईके ेवशेष आथकेकेलएअनुमोदनसमतकबैठक। MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE of M/s. AURUM REAL ESTATE DEVELOPERS LIMITED-SEZ at NAVI MUMBAI थल : समेलनक, दूसरमंिजल, वकासआयुतकाकायालय, सीज़-सेज़, अंधेर(पूव), मुंबई VENUE : Conference Hall, 2nd Floor, the Office of the Development Commissioner, SEEPZ-SEZ, Andheri (East), Mumbai. दनांक : शुवार, 27 जून, 2025 DATE : Friday, 27th June, 2025 समय : पूवान11:00 बजे TIME : 11:00 A.M.
शुवार, 27 जून, 2025 कोवकासआयुत, सीज़-सेज़कअयतामनवीमुंबईममेसस ऑरमरयलएटेटडेवलपसलमटेड- सेज़के ेवशेषवशेषआथकेके लए अनुमोदनसमतकबैठक। Meeting of the Approval Committee for Sector Specific Special Economic Zone of M/s. Aurum Real Estate Developers Limited – SEZ at Navi Mumbai under the Chairmanship of Development Commissioner, SEEPZ- SEZ on Friday, 27th June, 2025. सूचकांक/ INDEX कायसूचीमदसं. Agenda Item No. वषय Subject कायसूचीमदसं. 01 Agenda Item No. 01 : - Confirmation of minutes of the meeting held on 29.05.2025. कायसूचीमदसं. 02 Agenda Item No. 02 : - Monitoring of the performance of M/s. Momentum Services Private Limited for the FY 2020-2021 to FY 2023-24 of 1st block.
िवकासआयु, सीज़-सेज़कअयतामिदनांक िदनांक29.05.2025 कोितीयतल, सीज़सेवाक, सीज़सेज़, मुंबईममेसस मेससऑरम ऑरमरयल रयल एटेट एटेटडेवलपस डेवलपसलिमटेड लिमटेड-सेज़ सेज़केेिवशेषिवशेषआथकेकेलएआयोजतअनुमोदनसिमतक60व वबैठक बैठककाकायवृ। Minutes of the 60th Meeting of the Approval Committee for Sector Specific Special Economic Zone of M/s. Aurum Real Estate Developers Limited-SEZ under the Chairmanship of Development Commissioner, SEEPZ-SEZ held on 29.05.2025, at Second Floor, SEEPZ Service Centre, SEEPZ SEZ, Mumbai . Name of the SEZ Aurum Meeting No. 60th Date 29-05-2025 Members Present: . Sr. No. सदय सदयका कानाम नाम Name of Members पद पदका कानाम नाम Designation संगठन संगठन Organization 1 ीमतीिमतलएस. िहरेमठ Smt. Mital S. Hiremath संयुिवकासआयु/ Jt. Development Commissioner सीज़-सेज़/ SEEPZ-SEZ 2 ीसुनीलअघवाने Shri. Sunil Aghawane संयुआयुआयकर Joint Commissioner Income Tax आयकरआयुकायालय, मुंबई केनािमती/ Nominee of Commissioner of Income Tax office, Mumbai 3 ीबैिकयावेलुमुथासु Shri. Backiyavelu Mutharusu उपिनदेशकडीजीएफटी Deputy Director DGFT अतरडीजीएफटी, मुंबईके नािमत/ Nominee of the Additional DGFT, Mumbai 4 ीमतीमीरारामकृण Smt. Meera Ramkrishan सहायकआयु, सीमाशुक/ Asstt. Commissioner of Customs सीमाशुकआयु, जनरल, एयर काग, सहारकेनािमती/ Nominee of Commissioner of Customs, General, Air Cargo, Sahar 5 ीमतीपूनमदराडे Smt. Poonam Darade उोगउपिनदेशक/ Deputy Director of Industries डीसीइंडटीज, महारासरकार केनािमतीNominee of DC Industries, Government of Maharashtra 6 ीमतीमथानाबयार Smt. Smitha Nambiar उपिवकासआयु Deputy Development Commissioner / िविनदअधकारी Specified Officer सीज़-सेज़ SEEPZ –SEZ / ऑरम-सेज़ Aurum –SEZ 7 ीबालासाहेबबोराडे Shri Balasaheb Borade िविनदअधकारी Specified Officer सीज़-सेज़ SEEPZ –SEZ ीमतीिजटजो, िव.आ.का.स. (यूसेज़), ीहनीशराठी, एडीसी (यूसेज़), ीजयदीप, एडीसी(यूसेज़), ीपलाशशंकर, एडीसी (यूसेज़) औरीिववेकजरवाल, एडीसी(यूएसईजेड) बैठकम सहायताऔरसुचासंचालनकेलएशािमलहुए। Smt. Bridget Joe, EA to DC (New SEZ), Shri. Hanish Rathi, ADC (New SEZ), Shri Jai Deep, ADC (New SEZ), Shri. Palash Shankar, ADC (New SEZ) and Shri. Vivek Zarwal, ADC (New SEZ) also attended for assistance and smooth functioning of the meeting.
कायसूची कायसूचीमद मदसंया संया01 : िदनांक िदनांक19.04.2025 को कोआयोजत आयोजत59व वबैठक बैठककेकेकायवृ कायवृक कपुि पुि। िदनांक19.04.2025 कोआयोजत59वबैठककेकायवृक सवसमतसेपुिकगई। Agenda Item No. 01: Confirmation of Minutes of the 59th meeting held on 19.04.2025. The Minutes of the 59th Meeting held on 19.04.2025 were confirmed with consensus. कायसूची कायसूचीमद मदसंया संया02 : कैफेटेरयाकथापनाकअनुमतके लएमेसस मेससिफजशयन िफजशयन इंटरएटव इंटरएटवइंडया इंडयााइवेट ाइवेटलिमटेड लिमटेडकाआवेदन। Agenda Item No. 02: Application of M/s. Physicians Interactive India Pvt. Ltd. for permission to setting up of Cafeteria . LOA No.- SEEPZ/NEW-SEZ/LCD-1/PII/07/2024- 25/08311, DATED 21.06.2024 (Original LOA) LOA No.- SEEPZ/NEW-SEZ/LCD-1/PII/07/2024- 25/08311, DATED 21.06.2024 (Original LOA) इकाईनेएसईजेडिनयम, 2006 के िनयम11(5) औरिदनांक 11.06.2019 केिनदशसंया95 केपैरा3 केावधानकेतहत लोमाको-डेवलपस1 ाइवेटलिमटेड-एसईजेड, टीटीसीऔोिगक े, ठाणेबेलापुररोड, घनसोली, नवीमुंबई400 710 ारािवकसत एसईजेड15वमंजल, लेवल10, यूपाक, लॉटनंबरजीईएन-4/1, यू1 टॉवर, मेसस ऑरमरयलएटेटडेवलपस लिमटेड, आईटी/आईटीईएसमकैफेटेरयाथािपतकरनेकअनुमतकेलए िदनांक08.04.2025 कोआवेदनतुतिकयाथा। The unit had submitted an application dated 08.04.2025 for permission to setting up of Cafeteria in SEZ 15th Floor, Level 10, at Q Parc, Plot No. GEN- 4/1, Q1 Tower, M/s. Aurum RealEstate Developers Limited, IT/ITES developed by LOMA Co-Developers 1 Pvt. Ltd.-SEZ, TTC Industrial Area, Thane Belapur Road, Ghansoli, Navi Mumbai 400 710 under the provisions of Rule 11(5) of SEZ Rules, 2006 and Para 3 of Instruction No. 95 dated 11.06.2019. िनणय िनणय:- िवचार-िवमशकेबाद, सिमतनेएसईजेडिनयम, 2006 के िनयम11(5) औरिदनांक11.06.2019 केिनदशसंया95 केपैरा 3 केावधानकेतहतकैफेटेरयाथािपतकरनेकेलएमेसस मेसस िफजशयन िफजशयनइंटरएटव इंटरएटवइंडया इंडयााइवेट ाइवेटलिमटेड लिमटेडकेतावकोमंजूरी मंजूरी देदी। Decision :- After deliberations, the Committee approved the proposal of M/s. Physicians Interactive India Pvt. Ltd. to setting up of Cafeteria under the provisions of Rule 11(5) of SEZ Rules, 2006 and Para 3 of Instruction No. 95 dated 11.06.2019. कायसूची कायसूचीमद मदसंया संया03: िववष2020-21 से2023-24 कअवधकेलएमेसस मेससफटरड फटरड सवसेज सवसेजाइवेट ाइवेटलिमटेड लिमटेडकेदशनकिनगरानी। Agenda Item No 03: Monitoring of the performance of M/s. Firstrand Services Private Limited for the period FY 2020-21 to 2023-24. (Original LOA No.:- SEEPZ-SEZ/NEWSEZ/ AURUM- FRSPL/10/2019-20/22584, Dated: 20.11.2019) (Original LOA No.:- SEEPZ-SEZ/NEWSEZ/ AURUM-FRSPL/10/2019-20/22584, Dated: 20.11.2019) इकाईारािववष2020-21 से2023-24 तककवाषकिनपादन रपोटतुतकगई।इकाईनेिववष2023-24 केदौरानसंचयी आधारपर298.40 करोड़पएकासकारामकसंचयीएनएफई हासलिकयाहै। The Annual Performance Report for the FY 2020-21 to 2023-24 was submitted by the unit. The unit has achieved positive cumulative NFE of Rs. 298.40/- Crore on cumulative basis during the FY 2023-24. िनणय िनणय:- िवचार-िवमशकेबाद, सिमतनेएसईजेडिनयम, 2006 के िनयम54 केसंदभममेसस मेससफटरड फटरडसवसेज सवसेजाइवेट ाइवेटलिमटेड लिमटेड (ऑरम-एसईजेड) केदशनपरनोट नोटिकया। Decision:- After deliberation, the Committee noted the performance of M/s. Firstrand Services Private Limited (Aurum-SEZ) in terms of Rule 54 of SEZ Rules, 2006. अयकोधयवादापनकेसाथबैठकसमाहुई। Meeting concluded with a vote of thanks to the Chair. (ानेरभा. पाटील, आईएएस) अय-सह-िवकासआयु, सीज़-सेज़
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दनांक29.05.2025 कोआयोिजतयूएसीबैठककेलएकगईकारवाई Action taken for the UAC Meeting held on 29.05.2025 सेज़कानाम/ Name of SEZ इकाईकानाम/ Name of Unit वषय/ Subject कगईकारवाई/ Action Taken M/s. Aurum Real Estate Developers Limited M/s. Physicians Interactive India Pvt. Ltd. Application of M/s. Physicians Interactive India Pvt. Ltd. for permission to setting up of Cafeteria. Issuance of permission letter is pending due to E-file is in process. M/s. Firstrand Services Private Limited Monitoring of the performance of M/s. Firstrand Services Private Limited for the period FY 2020-21 to 2023-24. Letter dated 25.06.2025 has been issued to unit.
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. Momentum Services Private Limited a n IT/ITES unit located at Unit No. 13, Building No. 1Q, 1, 11th & 12th Floor developed by LOMA Co-Developers 1 Pvt. Ltd. in Aurum Platz IT, Pvt. Ltd. IT/ITES SEZ Plot No. Gen 4/1 TTC Industrial Ar. MIDC Thane Belapur Road, Vi- Ghansoli, Navi Mumbai 400 710 for 1st to 4th year i.e. 2020-2021 to 2023-24 of 1 st block. b. Specific Issue on which decision of AC is required: - Monitoring of the performance of the unit for 1st to 4th year i.e. 2020-2021 to 2023-24 of 1 st block 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 for the 1st Block (existing block)- (Rs. In Crore) PARTICULARS 2020-21 2021-22 2022-23 2023-24 2024-25 TOTAL FOB Value of Exports 0.02 0.63 0.70 1.01 1.38 3.76 FOB Outgo 0.01 0.005 0.003 0.01 0.01 0.04 Net Foreign Exchange 0.01 0.63 0.70 1.00 1.37 3.71 ii. APPROVED Revised Projections after addition of location with revision in LOA for the 1st Block (existing block)- (Rs. In Crores) PARTICULARS 2020-21 2021-22 2022-23 2023-24 2024-25 TOTAL
Year Export F.E. OUTGO Projected Actual (As per APR) Raw Material (Goods/Services) C.G. import Other outflow Projected Actual (As per APR) Projected (CG Import + Other outflow) Actual (As per APR) Actual (As per APR) 2020-21 0.81 5.92 0.00 0.00
0.91 0.00 2021-22 9.58 17.32 0.00 0.00 2022-23 14.83 39.56 0.00 0.00 2023-24 21.24 70.50 0.00 0.00 Total 46.46 133.30 0.00 0.00
0.91 0.00 Year Cumulative Projections NFE Cumulative NFE Achieved As per APR (Column 9) Cumulative % NFE Achieved 2020-21 -0.23 5.83 -2534.78 % 2021-22 9.27 23.07 248.87 % 2022-23 24.00 62.54 260.58 % 2023-24 45.03 132.94 295.23 % FOB Value of Exports 0.81 9.58 14.83 21.24 28.52 74.99 FOB Outgo 1.04 0.08 0.11 0.20 0.21 1.64 Net Foreign Exchange (0.23) 9.50 14.72 21.04 28.30 73.34 (iii) Performance as compared to projections for the period FY 2021-22 to FY 2023- 2024: (Rs. In Crores) (e) Cumulative NFE achieved during the block period. (2020-21 to 2023-24) i) Cumulative NFE achieved as per APR - (Rs. in Crores) ii) NFE for scrutiny period:- (Rs. in Crore)
Year FOB value of export FE Outgo (Amortised Value+Other Outflow) Calculated NFE (As per Scrutiny) NFE (As per APR) Calculated Cumulativ NFE (As per Scrutiny) Cumulative NFE (As per APR) 1 2 3 Amortised Value 4 Other Outflow 5 Total (3+4) 6 (2-3-4=) 6 7 8 As per APR FY 2020-21 5.92 0.09 0.00 0.09 5.83 5.83 5.83 5.83 As per APR FY 2021-22 17.32 0.09 0.00 0.09 17.23 17.23 23.06 23.07 As per APR FY 2022-23 39.56 0.09 0.00 0.09 39.47 39.47 62.53 62.54 As per APR FY 2023-24 70.50 0.09 0.00 0.09 70.41 70.40 132.94 132.94 (f) Whether the Unit achieved Positive NFE : YES (g) Other details: LOA No. & Date i. SEEPZ/NEWSEEZ/AURUM-SEZ/MMIBTSPL/LCD- 1/03/2019-20 DATED 30.03.2020 Validity of LOA 17.06.2025 Item(s) of manufacture/ Services Information Technology / Information Technology Enabled Services. Date of commencement of production 18.06.2020 Execution of BLUT YES Pending CRA Objection, if any NIL Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NIL
No. of employees As per the Specified Officer APR verification report dated 23.05.2025, the employee details are as follows: Gender As per the LoA (Form F) As on 31/03/2024 Male 70 144 Female 30 49 Total 100 193 Area allotted (in sq. ft.) 13250 Sq. ft. Area available for each employee per sq ft basis (area / no. of employees) As on 31.03.2024 2023-24 68.65 Investment till date (Rs. In Crores) 2020-21 2021-22 2022-23 2023-24 Building 0.00 0.00 0.00 0.00 Plant & Machinery 4.73 5.21 6.28 7.08 TOTAL 4.73 5.21 6.28 7.08 Per Sq. ft. Export during the FY (APR export/per sq. ft*Crores) 2020-21 2021-22 2022-23 2023-24 4467.92 13071.70 29856.60 53207.55 Quantity and value of goods exported under Rule 34 (unutilized goods) N.A. Value Addition during the monitoring period N.A. 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 Details of the APR verification report submitted by the Specified Officer vide letter dated 23.05.2025 are as follows: (A) Export (Rs. in Crores)
Year/Period Figures as per Figures as per SOFTEX /SB/ Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD (1) (2) (3) (4) (5) (6)= (2)- (4) (7)=(3)- (5) (8) 2020-21 5.93 8.12 4.91 6.90 1.02 1.22 During the year Credit Note of Rs. (0.05) Crore has been raised by the Unit. In NSDL period is considered based on the softex submission period. For example actual invoices raised to customer in the month of March softex submission done in April, but in APR revenue considered in March only. 2021-22 17.33 2.61 15.60 2.08 1.73 0.53 During the year Rs. 0.23 Crore unit have accrued revenue as per accounting standard based on the actual efforts spent but not invoiced to the customer and the same is invoiced in the subsequent year after the customer approval. In NSDL period is considered based on the softex submission period. For example actual invoices raised to customer in the month of March softex submission done in April, but in APR revenue considered in March only. 2022-23 39.56 4.94 34.39 4.20 5.17 0.74 During the year Unit have raised deemed export invoices of Rs. 3.66 Crore. Also Rs. 3.33 Crore unit have accrued revenue as per accounting standard based on the actual efforts spent but not invoiced to the customer and the same is invoiced in the subsequent year after the customer approval. Balance difference of Rs. (2.98) Crore is due to Exchange Rate Variation. 2023-24 7.50 8.60 73.05 8.88 2.55 -0.28 During the year unit have raised deemed export of Rs. 0.48 Crore. Also, in this year they have raised the Credit Note of Rs. (4.60) Crore to their customers. Balance difference of Rs. 0.71 Crore is due to Exchange Rate Variation. (B) IMPORT
Year/Period Figures as per Figures as per SB/BE/ Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD (1) (2) (3) (4) (5) (6)= (2)-(4) (7)=(3)- (5) (8) 2020-21 0.92 0.07 0.79 0.06 0.13 0.01 Procured the Import capital goods of Rs. 0.92 Crore in the year 2020- 21 and they have considered the same in APR as per assessment date of approval from customs. The remaining difference is of Foreign Exchange and some amount considered on NSDL in next financial year i.e. Rs. 0.12. 2021-22 0.00 0.00 0.12 0.00 0.12 0.00
2022-23 0.00 0.00 0.00 0.00 0.00 0.00
2023-24 0.00 0.00 0.00 0.00 0.00 0.00 (i) Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis (Rs. in Crores) Year/Period Figures as per Figures as per SB/BE/ Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD (1) (2) (3) (4) (5) (6)= (2)-(4) (7)=(3)- (5) (8) 2020-21 0.92 0.07 0.79 0.06 0.13 0.01 Procured the Import capital goods of Rs. 0.92 Crore in the year 2020- 21 and they have considered the same in APR as per assessment date of approval from customs. The remaining difference is of Foreign Exchange and some amount considered on NSDL in next financial year i.e. Rs. 0.12. 2021-22 0.00 0.00 0.12 0.00 0.12 0.00
2022-23 0.00 0.00 0.00 0.00 0.00 0.00
2023-24 0.00 0.00 0.00 0.00 0.00 0.00 (ii) Raw Material - (Rs. in Crores)
Year/Period Figures as per Figures as per SOFTEX /SB/Customs Records (INR) Difference if any Reason for Difference/Remark in INR as conveyed by the unit INR USD INR USD INR USD (1) (2) (3) (4) (5) (6)= (2)-(4) (7)=(3)- (5) (8) 2020-21 0.00 0.00 0.00 0.00 0.00 0.00 NA 2021-22 0.00 0.00 0.00 0.00 0.00 0.00 NA 2022-23 0.00 0.00 0.00 0.00 0.00 0.00 NA 2023-24 0.00 0.00 0.00 0.00 0.00 0.00 NA (C) BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed Year: BLUT Amount Year: BLUT Amount Total value of BLUT Executed: in Crore F.No.SEEPZ-SEZ/NEWSEZ/AURUM- SEZ/MMIBTSPL/LCD-1/03/2019-20/06839, dated 18.06.2020 Rs. 0.16 Crore F.No.SEEPZ-SEZ/NEWSEZ/AURUM- SEZ/MMIBTSPL/LCD-1/03/2019-20/06839, dated 18.06.2020 Rs. 4.19 Crore Total Rs. 4.36 Crore 2 Total Duty foregone on goods & Services procured (Category wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. FY Goods (imported and indigenous) Rs. in Crores Services (Rs. in Crores) 2020-21 0.59 0.63 2021-22 0.09 0.62 2022-23 0.07 0.93 2023-24 0.15 0.93
Total 0.91 3.12 3 Has the unit procured goods and or services without having sufficient balance in their BLUT? If yes, 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. No (d) Employment made as on date (As on end of block period / year up to which monitoring is being done) (March, 2024) Gender As per the LoA (Form F) As on 31/03/2024 Male 70 144 Female 30 49 Total 100 193 (e) Details of pending Foreign Remittance beyond Permissible period, if any (As on 31st March, 2024) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. No (f) Whether all SOFTEX has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained SOFTEX Condonation from DC office / RBI and if approved, whether they have filed such pending SOFTEX. Yes, all the softex form till March, 2024 have been certified. (g) Whether all SOFTEX has been certified, if so till which month has the same been certified. If not, provide details of the SOFTEX and reasons for pendency. Yes, all Softex forms are certified up to March 2024.
(h) Whether unit has filed any request for Cancellation of SOFTEX? No (i) Whether any Services provided in DTA/SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) No (j) SO to verify and certify whether the unit has updated the BLUT ledger module in SEZ Online. N.A. (k) Has the unit cleared any capital goods procured duty free in DTA against payment of duty, or otherwise? Full Details to be provided along with value of assets and duty discharged. No (l) Is the unit sharing any of their 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 (m) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. Yes (n) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Yes (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report NIL
(p) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes, whether permission from UAC / DC office has been issued, or otherwise 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 (q) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No Further, Specified Officer stated that, the above figures are based on the details furnished by the SEZ unit and data available on SEZ Online. These may be records for the purpose of monitoring of Performance of SEZ unit for the period 2020-21 to 2023-24 of M/s. Momentum Metropolitan Services Private Limited., Aurum-SEZ, Mindspace-SEZ, Airoli, Navi Mumbai. Findings 1. This 1st to 4th year performance scrutiny i.e. 2020-21 to 2023-24 of 1 st block. 2. i. The unit has achieved export revenue of Rs. 5.92/- Crores as against projected export of Rs. 0.81/- Crores i.e. 730.86 % during the period for FY 2020-21. ii. The unit has achieved export revenue of Rs. 17.32/- Crores as against projected export of Rs. 9.58/- Crores i.e. 180.79% during the period for FY 2021-22. iii. The unit has achieved export revenue of Rs. 39.56/- Crores as against projected export of Rs. 14.83/- Crores i.e. 266.76% during the period for FY 2022-23. iv. The unit has achieved export revenue of Rs. 70.50/- Crores as against projected export of Rs. 21.24/- Crores i.e. 331.92% during the period for FY 2023-24. 3. i. Cumulative Net Foreign Exchange Rs. 5.83/- Crores is positive for FY 2020-21. ii. Cumulative Net Foreign Exchange Rs. 23.07/- Crores is positive for FY 2021-22. iii. Cumulative Net Foreign Exchange Rs. 62.54/- Crores is positive for FY 2022-23. iv. Cumulative Net Foreign Exchange Rs. 132.94/- Crores is positive for FY 2023-24. 4. There is a no CRA Objection pending. 5. There is no SCN pending.
APRs for the FY 2020-21 to 2023-24 have been submitted and filed within the prescribed time. Details are as follows: 2020-21 2021-22 2022-23 2023-24 30.12.2021 28.09.2022 14.09.2023 30.09.2024 7. All SOFTEXs have been certified. e. Recommendation: The proposal of the unit based on the agenda in terms of Rule 54 of SEZ Rules, 2006 is submitted to the Approval Committee for consideration.
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