IN FORCE SEZ / EOU / FTWZ

Agenda of Approval Committee meeting to be held on 25.11.2025 -Arshiya SEZ

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SEEPZ SPECIAL ECONOMIC ZONE

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----- Start of picture text ----- HI (Te), TIE ANDHERI (EAST), MUMBAI argat& fre AGENDA FOR WM ae, Tea wade, fret teas FT Aad ation fares & Aa fay aia aa FTWZ & fers aan aS Ft oe MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FTWZ OF M/s. ARSHIYA LIMITED AT VILLAGE SAI, TALUKA PANVEL, DISTRICT RAIGAD. eae : facta oa, are oH, varatta waa, Stet acd, setar sar fasta ars oTeae fries, cate 4.5/1, wale +.406/undieeraie F, Aaex 4, Satie-vassis, We AACR, SLT, WATS, HETeTE 4007071 VENUE : 2™ Floor, Board Room, Admin Building, DP World, Nhava Sheva Business Park Private Limited, Plot No.5/1, in Plot No.406/FTWZ1, Sector4, JNPA-SEZ, Village Sawarkhar, Uran, Raigad, Maharashtra 400707. feara : Hreqan, 25 aAaax, 2025 DATE : Tuesday, 25" November, 2025 aay 24:00 a TIME : 1:00 PM ----- End of picture text -----

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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 Tuesday, 25th November, 2025.

INDEX

Agenda Item No.		Subject
.<br>Agenda ltem No.01:		Confirmation of minutes of the meeting held on<br>30.10.2025.
		Monitoring of the performance for year i.e. F.Y.
Agenda Item No. 02:	-	2020-21 to F.Y. 2024-25 - M/s. Onnsynex Ventures
		PrivateLimited

KKRKKKKEEKKKERKEKREKKEERRERER

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Minutes of 168¢ Meeting of the Approval Committee for Multi Sector Special Economic Zone of M/s. Arshiya Limited- SEZ, under the Chairmanship of Development Commissioner, SEEPZ-SEZ ~ held on 30.10.2025, at Second Floor SEEPZ Service Centre, SEEPZ SEZ, Mumbai.

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||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|_|1.|Name|of the|SEZ|:|M/s.|Arshiya|Limited-|SEZ|
|2.|Meeting|No.|:|46gth|
|3.|Date|:|30.10.2025|
|sufesid|Wee|/|Members|Present:|
|Name|of Members|Designation|Organization|
|Shri.|Mayur|R.|Mankar|—||Jt.|Development|SEEPZ-SEZ|
|Commissioner|
|Shri.|Sunil|Aghawane|__||Joint|Commissioner,|Nominee|of Commissioner|of|
|Income|Tax|Income|Tax|office,|Mumbai|
|Shri.|Backiyavelu|Deputy|Director|DGFT|—_|Nominee|of the|Additional|DGFT,|
|Mutharasu|Mumbai|
|4|att dRe|Re|ST|YH,|VAT|Yew|/|CT Yow|BAeh,|TAR,|TAR|GMM,|
|Shri|Birender Singh|Deputy|Commissioner|of|MERo|act|/|
|Customs|Nominee|of|Commissioner|of|
|Customs,|General,|Air|Cargo,|
|Sahar|

|Mumbai|
|4|att dRe|Re|ST|YH,|VAT|Yew|/|CT Yow|BAeh,|TAR,|TAR|GMM,|
|Shri|Birender Singh|Deputy|Commissioner|of|MERo|act|/|
|Customs|Nominee|of|Commissioner|of|
|Customs,|General,|Air|Cargo,|
|Sahar|
|5|stich|GA|ars|SMT Sasa|Shi|seeder,|FERTE|HHI|ATA|
|Industries|Government|of|Maharashtra|
|=|
|a.|
|Smt.|Smitha|Nambiar||Deputy|Development|SEEPZ —SEZ|
|Commissioner|
|fafafee arferert|PTC|Sst|
|Specified|Officer|Gigaplex -SEZ|
|[Recriara7|of}|TT HATS TTS|ston|[Goesfafafee|atfetrtOnaer——Geenr-sezieat-ast|
|gon4|Pera|sik|Gare arena&|fery|sft|Shri|Jai|Deep,|ADC|(New|SEZ),|Shri|
|aa da, wht|(=z wass),|3|geet|fee,|vet|Soodershan|Shindde,|ADC|(New|SEZ),|Shri|
|(y|wassis),|3|ger|favourite,|= whet|(Rahul|Shivannagol|ADC|(New|SEZ),|Shri|
|Wises)|sik|aft|eter|ud,|Wit|(wages)|TF|Hanish|Rathi,|ADC|(New|SEZ)|also|attended|
|amfFret|SUI|for|assistance|and|smooth|functioning|of|the|
|meeting.|
|reelHe|AAT|01:|-|AgendaItem|No.|01:|-|
|aie|19.08.2025|a|aialfta|16741|aaa|%|Confirmation|of|Minutes|of|the|167"|
|origddt oft!|Meeting|held|on|19.08.2025.|

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fete 19.08.2025 a arated 16741 daa The Minutes of the 167" Meeting held on ORGHt SAAS F OE ST Ag 19.08.2025 were confirmed with consensus.

orgHe GAM 02: - fetaf 2020-218 2024-25 Agenda Item No. 02: - Monitoring of ae bt stafet & fey afgar-wndtsceguis F KT ~— performance of M /s. Barnet India Private Ay aric sfear wisde feiies & vesis ht fer = Limited, located in Arshiya-FTWZ for the period from FY 2020-21 to 2024-25.

fet & fey afgar-wndtsceguis F KT ~— performance of M /s. Barnet India Private Ay aric sfear wisde feiies & vesis ht fer = Limited, located in Arshiya-FTWZ for the period from FY 2020-21 to 2024-25.

eflosi-qgrov/erfefar-eeF14/180/2019-20/05877 SEEPZ/NEWSEZ/ARSHIYAfesie 30.03.2020 RAIGAD/180/2019-20/05877 Dated 30.03.2020 SHS RI AY 2020-21 8 2024-25 aw i aise The Annual Performance Report for the years @fasoresRud vega at 11garg4 fet a 2020-21 2020-21 to 2024-25 was submitted by the unit. ht2024-25aORdh ge datfacetsieyer arseWe 415.38Ar eI ara SRY 415.38/-The unitLakhshas achievedon cumulativepositivebasisNFEfor theof FYs Rs. 2020-21 to 2024-25.

fuia: - faarfaast & ae, affa A area Decision: - After deliberation, the Committee undiwsxpis fra Fax are sfsar wigde fees noted the performance of theM /s. Barnet & Wagers fay, 2006 & Par 54 & aq GrIndia Private Limited located at Arshiya-FTWZ PISqTet cht Healer fear in terms of Rule 54 of SEZ Rules, 2006. san alah, afta + fifee orf, STfstar 6S ol 7 wet feast & axe Further, the Approval Committee directed the dene afte vided wea Rae wed Ge HT Specified Officer, Arshiya FTWZ, to submit the free fear! sae se, Ruré wt wages aflas, revised APR verification report within 07 2005 Sik WSUS FAA, 2006 & SAR, ale stax — working days.

Rae wed Ge HT Specified Officer, Arshiya FTWZ, to submit the free fear! sae se, Ruré wt wages aflas, revised APR verification report within 07 2005 Sik WSUS FAA, 2006 & SAR, ale stax — working days. The report shall thereafter be Bl, Tage Oars & fey fra aA, WESISplaced before the Development Commissioner, RIQUS & TAA He GeT fore STG SEEPZ-SEZ for taking necessary action in terms whySeamerahi dsend stiat a a etn e Ske Act, 2005 and SEZ Rules, 2006, if The Approval Committee also approved extension of six months in the validity of the Letter of Approval of the unit. ofivadiva,orig 4aFattearSar03: RY aifeieeraeka wifuigie siifeearfaffes Agendatransfer ofItemFTWZNo.Goods03: by MApplication/s. Siemensfor & Wem en wndwceypis Alel & etaicRa & fely Energy Austria Gmbh, Client of M_ /s. set, Uadeerpis sam 8 afgar fefies, Capricorn Logistics Private Limited from Wisus-yas U Fal sea SHT wigde feifics erat + FTWZ unit at Arshiya Ltd., SEZ-Mumbai to M 4 BI Wan ver, frat wists wadleeeysis = /s. Indev Infra Private Limited A/c Saipem SECT) Clough Joint Venture located at NDR FTWZ (INNPK6). Fleor/—er/s1fgar-APATS/03/2010-11/12562 SEEPZ/NEWSEZ/ARSHIYAfei 26.11.2010 RAIGAD/03/2010-11/12562 Dated 26.11.2010

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Vide mail dated 09.09.2025 & 22.09.2025, M /s. Capricorn Logistics Private Limited has conveyed as under:

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Vide mail dated 09.09.2025 & 22.09.2025, M /s. Capricorn Logistics Private Limited has conveyed as under:

The Unit requested permission to file a Zone-to-Zone Bill of Entry under NSDL at the receiving unit — M/s. Indev Infra Private Limited A/c Saipem Clough Joint Venture, located at NDR FTWZ (INNPK6).

. NDR FTWZ (INNPK6). 2. The consignment in question was filed and deposited at their unit — Capricorn Logistics,
; Arshiya FTW2Z, on behalf of the foreign supplier M/s. Siemens Energy Austria Gmbh. 3. M/s. Siemens Energy Austria Gmbh now intends to sell the said goods to the client Saipem Clough JV, operating through Indev Infra Pvt. Ltd., by way of a Zone-to-Zone transfer from FTWZ Arshiya to NDR FTWZ (INNPK6).

Details/Documents submitted by Unit: -

a. Consent letter from NDR FTWZ (INNPK6) Unit for accepting the said cargo in their Unit. b. Copy of request letter from client M/s. Siemens Energy Austria Gmbh for transferring their goods from Arshiya SEZ to NDR FTWZ (INNPK6). fufa: - Fast ahar cifateera ursde fees G Decision: - Mr. Manish Shaikh, General TaeTense aft aty eee4 argues afafaat acram fee ~=Manager, M/s Capricorn Logistics Private vasevowed day (Wages SH) F Aa GIy I Limited explained to the Approval Committee geet az (weriisici)ar wat OT BSx fear aI, for that M/s L&T Chennai (SEZ Unit) had placed an fee 4 da visit sTfeGaT vierdiva ot sTSX order of Pumps on M/s Saipem Clough Joint TTI aa dre ail sifeear witgasitea 74 Venture (SCJV), who in turn had placed an order oust fear, gor a ay ale eh af At ST oon M/s Siemens Energy Austria Gmbh. M/s . si oa ak ret aos clat facett & aah: g, NM Siemens Energy Austria Gmbh had procured the daeSotsitar,aD wactscypisa anarfetar . s ams egy.4 oat pers from M/s KSB India, Pune. As both M/s . aN -_ — ~ Siemens Austria and M/s Saipem are foreign wad as ( E Riaxy ao, entities, M/s Siemens Austria is registered as a soa 3 _ sub-client under M/s. Capricorn Logistics Pvt. duet SEOYMS gre aR , ; "ar SSE SPT & TET WH STATES BT A Helga Ltd. in FTWZ Arshiya, Mumbai, and M/s ry : Saipem is registered as a sub-client under the Meerit Pasa oegwar atewisdeandgaepfafees, WHeSeyssfe y Unit(INNPK6).Holder TheM/s.

& TET WH STATES BT A Helga Ltd. in FTWZ Arshiya, Mumbai, and M/s ry : Saipem is registered as a sub-client under the Meerit Pasa oegwar atewisdeandgaepfafees, WHeSeyssfe y Unit(INNPK6).Holder TheM/s. Zone-to-ZoneIndev Infra in FTWZtransferChennaiof the seat eter cas oe eS eS said goods was proposed to optimize logistics UT Yow sqAlcs OTH GA & fey saga aest «= Movement and cost. Ted HM Sh Te, GMT al vavscl Aisa isha US, Hel Tages 4 of GT VIG! $4 faerie & aed WH area a fi-srieses ic (ivy) Upon arrival of the cargo at M/s. Indev Infra Pvt. Ff conftfar ar e n, ait sacs faeen grup feeaer Ltd, FTWZ Chennai, and completion of the arm! Ivan ar fafo gRatar aigeregva & = required FTWZ customs procedures, SCJV will ; fey a 4 veusct Ategyer thither submit the necessary documentation for Glan F fear GT XVT el ASaet Prafor WI@M W, Bt obtaining Customs approval in SEZ (L&T). ae SF SHg ASTI aiecfeiat 4 GRAWHT 2let Ws Thereafter, the cargo will be transported to the : Pate feoy ore L&T Modular Fabrication Yard, Kattupalli SEZ. ar-fearet o are, afafe 4 aa & ead A aric Fa The materials received under these shipments are ofrart cifsikera uigde fefics H fe Ac (ISI — to be installed in the Pre-Assembled Unit (PAU) AI 3000385 feria 25 facia 2025 aR 3000384 forming part of the assembled system. The fev 25 fadisx 2025, We gqdiga “aR fabrication of thePAR PAU is being undertaken 14000074/171000/5037 14000074/171000/5035): S BEATIART‘ Se WaTai Kattupalliat the L&TSEZModularfor Project FabricationsCERES Facility in TNT : . palli or Projec .

on of thePAR PAU is being undertaken 14000074/171000/5037 14000074/171000/5035): S BEATIART‘ Se WaTai Kattupalliat the L&TSEZModularfor Project FabricationsCERES Facility in TNT : . palli or Projec . Wor ¢ ch Se wri stfeear sfherdige wt Aa gia wage dex & an ‘ ala Upon completion of the module fabrication, the THCSEITS (STATITAMNG 6) 4 Ta SorTS fully assembled modules will be exported to the

wastis-wegdseal7 altsde24.09.2024 feifiesgetpeleont elUS3Tybtees Co. project site in Australia. feanicant& arpa, Patera areif : bee0 a :5 ;& feiy WX c-cH& stele: HT Slt ~— proposaAfter de3000385 l iberation,datedof transfer25th theSep Committeeof shipments2025 & approved3000384(BOE dated theNO. ii, ST UAT Ht WM cfs mfg sMonvAree 5th Sep 2025, Siemens Invoice No. . oeoeMi afta vadseqs & saeft FFT 14000074/171000/5037 & i |i Ey mFa Clad ot reise wa oI 3S —14900074/171000/5035) from Unit Mis. a Siemens Energy Austria Gmbh to receiving unit are cay Beat Heal ae 5 Teil oie ae Capricorn Logistics Pvt Ltd on Account of M/s. M/s.Indev Infra Pvt Ltd on Account of M/s ss miferera arfereore Saipem Clough Joint Venture, at NDR FTWZ a Te a eS ee atte seit (INNPK6) in terms of MoC&l Instruction No. qoiq Huey fo aa AST 117 dated 24.09.2024 and Guidelines dated 04.11.2024 issued by the Office of i ee 7 et avaiaeurous ka ae enhwas arL subjectDevelopment to the followingCommissioner,conditons: SEEPZ-SEZ, art ae inal o Wat a ose a SFU i. The unit shall maintain proper record of the ahaa ateT entire transaction for transfer of goods ii.

jectDevelopment to the followingCommissioner,conditons: SEEPZ-SEZ, art ae inal o Wat a ose a SFU i. The unit shall maintain proper record of the ahaa ateT entire transaction for transfer of goods ii. The entire loading of thses goods is to be done in the presence of Authorized Officer/Specified Officer, Arshiya FTWZ. The Specified Officer will supervise and will ensure that the goods are transferred in a GPS enabled vehicle tracking system mounted with : GIS system. iii. The goods shall be subjected to 100% examination by Authorized Officer upon entry at INNPK6 to rule out potential misdeclaration/concealment. iv. The unit shall ensure strict compliance with the provisions of SEZ Act 2005, the SEZ Rules 2006 and all applicable customs regulations while undertaking transfer of goods. origedl Fe ea 04: Feat oe cet weilact west ~=Agenda Item No. 04: Application for velverl & Fig sales va A Chest sik dearest = Addition (Broad-Banding) of Services for nfafara a fav dart al sist Gis-dfSm & fae trading and Warehousing activity in their HAT | Existing Letter of Approval of M /s. Shah TC Global Exim LLP Teor SARA TS/ 138/2016-17306961, SEEPZ/NEWSEZ/ARSHIYARAIGAD/138/2016fete 06.04.2017 17306961, Dated 06.04.2017

e Reason for addition of the Goods in the existing LOA —

The unit has stated that the service falls within a broader scope and aligns with their existing approved activities. The inclusion of this service will enable them to cater to additional client requirements and expand their service offerings from the SEZ unit, thereby contributing to greater foreign exchange earnings and employment generation.

e Revisionin Projections:

The Unit has confirmed that there will be no any revision of Projections.

Item(s) of Trading/Warehousing:

d/Existing Item(s):

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||||||||||
|---|---|---|---|---|---|---|---|---|
|ITC/CPC|—|Production|
|:ESE|||PotassiumtomtmcronClavulanate|ne]|"Sac|
|29419090|||Diluted|with|Silicon|Dioxide|||Kgs|10000|
|at|||
|Potassium|Clavulanate|
|29419090|{Diluted|with|Microcrystalline}|Kgs|10000|
|Cellulose|11|
|29332990|Metronidazole|10000|
|29419090|||Sulbactam Sodium|Sterile|5000|
|29419090|Cefoperazone|Sodium|Kgs|5000|
|Sterile|
|29362500|Pyridoxine|Hydrochloride|
|ibaa|ies|17500|
|Thiamine|Hydrochloride|
|29419090|easraaileels Vurashieie|2000|
|29419090|Clarithromycin|1000|
|29419060|2000|
|29419090|Amikacin|Sulphate|20000|
|29419090|||Levofloxacin|Hemihydrate|5000|
|29420090|Alpha|Lipoic|Acid|20000|
|29372300|||Progesterone|(Micronized)|5000|
|29362610|eerie (Vitamin|
|23099090|Tylosin|Phosphate|10000|
|29007090|3000|
|29350013|Sulphadiazine|8100|
|29350014|Sulfadimidine|8500|
|29363400|||Calcium|Pantothenate|10000|
|29419090|||Aztreonam|for|Injection|
|29413030||Ciprofloxacin|Hydrochloride]|Kgs|2000|
|29362700|Ascorbic|Acid|8000|
|:|Thiamine|Mononitrate|
|maaan|(Thiamine|Nitrate)|weep|
|29420090|8000|
|29419090|||Ceftazidime|for|Injection|2000|
|29362800|20000|
|29280090|Carbidopa|2000|
|29349930|Citicoline|Sodium|4000|
|29419040|||Clindamycin|Hydrochloride|1000|
|29419040|||Gentamycin|Sulphate|2000|
|29369000|Sodium|Ascorbate|10000|

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)

Sodium|4000| |29419040|||Clindamycin|Hydrochloride|1000| |29419040|||Gentamycin|Sulphate|2000| |29369000|Sodium|Ascorbate|10000|


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```text
||29350014<br>29363400|||Sulfadimidine<br>Calcium Pantothenate|||8500<br>10000|
|---|---|---|---|---|---|---|
||29419090||Aztreonam for Injection||||
||29413030||Ciprofloxacin Hydrochloride||||2000|
||29362700||Ascorbic Acid|||8000|
||eolnneeon||ThiamineMononitrate<br>(Thiamine Nitrate)|||HONE|
||29420080|||||000|
||29419090|||Ceftazidime for Injection|||2000|
||29362800|||||20000|
||29280090||Carbidopa|||2000|
||29349930||Citicoline Sodium|||4000|
||29419040|||Clindamycin Hydrochloride|||1000|
||29419040||Gentamycin Sulphate|||2000|
||29369000||Sodium Ascorbate|||10000|
||||Services||||
||||Packing, Re-packing,||||
|||others|Consolidation ofCargo[Kas [0<br> [Qualitychecking andtestingl<br>Kgs |<br>2-N-PROPYL-4-METHYL-6-|||||
||29339900|(T-<br> | IMETHYLBENZIMIDAZOLE-||||<br>Kgs|Nee|
||||2-YL)BENZIMIDAZOLE||||
||29419019||Tazobactam Acid|||5000|
||29411090||Meropenem Trihydrate|||1500|
||29419090||CeftriaxoneSodium Non-<br>Sterile||Kgs|25000|
||29411090||Sulbactam Acid|||3000|
||996721|Storage and Warehousing<br>Service|||Indian Rupees<br>(Rs.)|4000000|
||||Open area used for||||
||996729||_ Storage ofover-<br>dimensional or heavy||Indian Rupees<br>(Rs.)|2000000|
||||cargo||||
||996721||Temperature Controlled <br>Area Storage|| Indian Rupees<br>(Rs.)||4000000|
||996719|||Cargohandlingservices||aoe<br>ae|2000000|

ional or heavy||Indian Rupees<br>(Rs.)|2000000|
||||cargo||||
||996721||Temperature Controlled <br>Area Storage|| Indian Rupees<br>(Rs.)||4000000|
||996719|||Cargohandlingservices||aoe<br>ae|2000000|
||996819||cargo|Distribution or delivery of<br>cargofromSEZto clients|<br>°<br>or bonded locations||;<br>Indian Rupees |<br>(Rs.)|aoq9099|
||996719||Loading, unloading,<br>stuffing, destuffing,<br>packing or unpacking||.<br>ca<br>ae<br>,|4000000|
||995466||Material Handling<br>Equipment||IndianRupees<br>(Rs.)|4000000<br>—|
||998346||Surveying containers<br>eargotorquantity<br>—<br>conditionchecks|:<br>| @emRupees| <br>(Rs.)||sonogu0|

|996719|WeighmentService<br>ImportExport Cargo|Indian Rupees<br>(Rs.)|500000|
|---|---|---|---|
|998717|Repair&Maintenance<br>Service-Container<br>repair, washing, cleaning|IndianRupees<br>(Rs,<br>.|500000|
||Freight Forwarding<br>Service|Indian Rupees<br>(Rs.)|5000000|
|998599|Costoptimizationthrough <br>packaging, route<br>planning, etc.|igenRERRES<br>(Rs“<br>"|1000000|
|996812|Filingdeclarationsfor<br>goodsenteringSEZfrom<br>DTA or ports|indianRaneas<br>(Rs“<br>"|5000000|
|998474|Providingbarcode-based <br>inventoryandmovement<br>tracking|——<br>(Rs“<br>,|2000000|
||Packaging, Repackaging,|||
|998540|Lashing, Unlashing,|Indian Rupees|2000000|
||Chocking|||
|996811|Custom Permitand | <br>Documentation Services|ingianRupees ||500000|
|998599|aSee<br>Domestic and Overseas|Indian Rupees ||500000|
||Quality Control QC,|||
|996521|Carton Change,|Indian Rupees|2000000|
||Partitioning Services|||
||Reefer Container|||

nRupees ||500000|
|998599|aSee<br>Domestic and Overseas|Indian Rupees ||500000|
||Quality Control QC,|||
|996521|Carton Change,|Indian Rupees|2000000|
||Partitioning Services|||
||Reefer Container|||
|996712|Transport with Genset ||Indian Rupees|2000000|
||Vehicles|||
|997139|BusinessAuxiliary<br>| <br>ServicesCargoInsurance|indian Rupees ||500000|

Observations: -

lt has been observed that this office, vide letter dated 26.06.2025 and reminder letter dated 05.09.2025, 09.10.2025 requested the Specified Officer, Arshiya SEZ to submit the Verification Report concerning the Addition of Services.

As of now, there is no reply received from Specified Officer, Arshiya-SEZ.

frvfa: - fra-feset & ste, affa 4 vases fas, Decision: - After deliberation, the Committee 2006ak & fas 19 (2) waar 2% qa AMIR deferred the proposal ofM /s. Shah TC Global dae HSK & fey Garsii a ofan ts SS) & Exim LLP located in Arshiya FTWZ for approval 4 afgiar wadteeeuets fra Feet ore ce} wrt. Addition (Broad Banding) of Services for THset CEST Veter o wea cr apes & fey Trading and Warehousing in terms of Proviso 2 - Rafe ex fear ae 4 garg ot aR sik HER of Rule 19 (2) of SEZ Rules, 2006. The Tafaeat & fey Aer-HAeTT AFA VA HA GT FT Committee further directed the unit to obtain Freer fear separate Letters of Approval for Trading and Warehousing activities. SoH HEY Hl TTIS WEA & ATT AIT Se| Meeting concluded with a vote of thanks to the Chair.

Digitally signed by Fe ee Bhalchandra Patil , Date: 2025.11.12 10:3842 IST

Shri. Dnyaneshwar B Patil Development Commissioner SEEPZ- SEZ

Action Taken for Approval Committee held on 30-10-2025

gitally signed by Fe ee Bhalchandra Patil , Date: 2025.11.12 10:3842 IST

Shri. Dnyaneshwar B Patil Development Commissioner SEEPZ- SEZ

Action Taken for Approval Committee held on 30-10-2025

|||||Confirmation ofthe Minutes ofthe 167th|||
|---|---|---|---|---|---|---|
|||||Application forMonitoring of|||
|Agenda|ItemNo.|No.|02|Performance(M/s. Barnet India Private|The Monitoring Performance was Noted.||
|||||Limited)|||
|AgendaItem|ItemNo.|No.|03|Application for Transfer ofGoods From One<br>SEZtoOtherSEZ(M/s. CapricornLogistics <br>:<br>a<br>Private Limited )|heappeivelscatWaNee1GtSUnt<br>Specified Officeron 14.11.2025.|‘<br>Unt|
|AgendaItem|ItemNo.|No.|04|Application forBroad—Bandingof<br>Irems(M/s.ShahTCGlobalEximLLP)|The letterwas issuedtotheUniton<br>14.11.2025.|||

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

RRREK

AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

a. Proposal:

Monitoring of the performance of M/s. Onnsynex Ventures Private Limited, unit located in Arshiya-FTW2Z for the period from F.Y. 2020-21 to F.Y. 2024-25.

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. 2024-25 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: -

Approved Projections

(Rs. in Lakhs)

|ister<br>ptYear fart year [athYear |S Year [Total<br>FOB value ofexport<br>193.00<br>212.00<br>234.00<br>257.00<br>283.00<br>1179.00|ister<br>ptYear fart year [athYear |S Year [Total<br>FOB value ofexport<br>193.00<br>212.00<br>234.00<br>257.00<br>283.00<br>1179.00|ister<br>ptYear fart year [athYear |S Year [Total<br>FOB value ofexport<br>193.00<br>212.00<br>234.00<br>257.00<br>283.00<br>1179.00|
|---|---|---|
|FE Outgo<br>134.00|147.00<br>162.00<br>178.00<br>196.00|817.00|
|59.00|65.00<br>72.00<br>79.00<br>87.00|362.00|
|il.<br>Performanceascomparedtoprojectionsduringthe|blockperiodF.Y.2020-21toF.Y.2024-25||

(Rs. In Lakhs)

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(Ill) Cumulative NFE achieved during block period F.Y. 2020-21 to F.Y.2024-25

(Rs. in Lakhs) ,

2024-25

1179

1968.92

166.99% |

(IV) Whether the Unit achieved Positive NFE : Yes

(D) Other Information:

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

||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|LOA|No. &|Date|SEEPZ/NEWSEZ/ARSHIY|A-RAIGAD/183/2020-21/09610,|dt 20.08.2020|
|Validity|of LOA|20.11.2025|
|Item(s)|of manufacture/|Services|Trading|and|Warehousing|Activities|
|Date|of commencement|of production|20.11.2020|
|Validity|of Lease|Agreement|Till|validity|of LOA|
|'||Pending|Show|Cause|Notice/|Eviction|Order/Recovery|Notice/|No|
|Recovery|Order|issued,|if any|
|04|
|a.|Projected|employment|for|the|block|period|
|b.|No.|of employees|as|on|31.03.2025|
|04|
|Area|allotted|(in|sq.ft.)|100|Sq.|Mtr|
|Per|Sq.ft.|Export|during|the|FY|
|Quantity|and|value|of goods|exported under Rule|34|NIL|
|(Unutilized|goods)|
|Whether|all|the APRs|being|considered|now|has|been|filed|well|within]|YES. From|F.Y.|2020-21|to|F.Y.|2024-25|
|the|time|limit,|or|otherwise.|
|If no,|details|of the|Year|along|with|no|of days|delayed|to|be|given.|

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

(E) Reconciliation of Export & Import data.

a. EXPORT

(Rs.in lakhs)

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----- Start of picture text ----- Year/Period Fipean(FOBchiaValue)rtedaliain APR| Figuresg asDataBper NSDL Difference if any | Difference/RemarkReason:forThe Unit. given by service bills raised to customer is not captured in NSDL. 2021-22 286.72 0 0.00 2022-23 2128 ee ----- End of picture text -----

b. IMPORT

(Rs. In Lakhs)

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----- Start of picture text ----- Year/Period Figures as per APR Figures as per NSDL Difference if any Reason for Difference/Remark Data given by The Unit mon [OCP C~dYSC“‘COC*d’ a Tc SS (F) Bond cum Legal Undertaking (BLUT) po fee Bond-Cum Legal Undertaking Rs. 549.91 Crores a Remaining Value of BLUT given by entity at the start of the Financial Year. {There were no short of value of BLUT. Value of Additional Bond-cum-Legal Undertaking (BLUT) executed during the |No. Financial Year. iv The duty forgone on Goods/ Services imported or procured during the]2020-21 49.91 Financial Year (should include the GST foregone on DTA procured |2921.22 49.91 goods/services) (Value in Rs, Lakhs) 2022.23 49.91 2023-24 ‘ 49.91 2024-25 Remaining Value of BLUT as at the end of the Financial Year Rs. 549.91 Cr. (G) Details of pending Foreign Remittance beyond Permissible period, if any NIL To cross-check the same and verify whether necessary permission from AD Bank/ RBI has been obtained. (H) (a) Whether all softex has been filed for the said period. If no, details thereof. Not Applicable as FTWZ Unit 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|Not Applicable as FTWZ Unit certified.

br>/ 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|Not Applicable as FTWZ Unit certified. If not, provide details of the Softex and reasons for pendency. (c) [Whether unit has filed any request for Cancellation of Softex Not Applicable as FTWZ Unit (I) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment}Not Applicable as FTWZ Unit in INR in r/o IT/TES 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 (K) Whether all DSPF for services procured during the said monitoring period NA under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. (L) Whether unit has filed all DTA procurement w.r.t. the goods procured by them Yes during the monitoring period for the relevant period. If no, details thereof (M) Details of the request IDs pending for OOC in respect of DTA procurement on None the date of submission of monitoring report ----- End of picture text -----

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

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----- Start of picture text ----- (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 (OQ) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring ----- End of picture text -----

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----- Start of picture text ----- No No ----- End of picture text -----

P. Observations:

® The unit has achieved export revenue of Rs.1968.92 Lakhs as against projected export of Rs. 1179 Lakhs 1.e. 166.99% during the period from F.Y. 2020-21 to F.Y. 2024-25 as per the APR data given by the unit.
@ 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. 2020-2 to F.-Y. 2024-25 in terms of Rule 54 of SEZ Rules, 2006.
@ It has been noticed that the FOB value for the year 2024-25 in Column No. (E) - Reconciliation of Export & Import Data has been incorrectly mentioned as 543.76 in the SO report. The correct FOB value is 700.70.

e. Recommendation:

e@ APRs submitted by the unit for the years 2020-21 to 2024-25.
® The unit has achieved Positive NFE of Rs. 1968.92 Lakhs on cumulative basis during the years 2020-21 to 2024-25 as per S.O. report.
e Recommended to Approval Committee for monitoring as per Rule 54 of SEZ Rules, 2006.

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