SOFTWARE TECHNOLOGY PARKS OF INDIA – Bangalore

EHTP – ANNUAL PERFORMANCE REPORT FOR THE YEAR 2009-10

ANNEXURE -32

Please enclose : 1) Chartered Accountant certified Annexure 21 & Annexure 23 A from the date of inception as an EHTP unit, 2) Annexure “A”,

3) Annexure “B”4) Annexure “C”, 5) Annexure“D”6) Annexure “E”.

S-No / Particulars
1 / Name of the Unit
2(a) / Address of the EHTP Unit (as per the approval accorded)
Ph.No 1
Ph.No:2
Fax No
Email id (Mandatory)
Web site id
2(b) / Address of the additional locations (In case the EHTP unit is operating in multiples locations, insert additional rows )
Ph.No 1
Ph.No:2
Fax No
Email id
Web site id
3(a) / Name of the Director /Center Head/ CEO
Designation
Ph.No
Fax
Mobile
Email id
3(b) / Name of the Chief Finance Officer
Ph.No
Fax
Mobile
Email id
3(c) / Name of the authorized Person
(The person interacting with STPI – Bangalore for EHTP activities)
Designation
Ph. No.
Fax
Mobile
E mail id
4a / STPI Approval Details.
Lop reference No.
LOP Date
Legal Undertaking(LUT) Date
4b / LOP Renewal Details(Insert more rows if required)
1st Renewal of LOP No. and date(If Applicable)
Date of Legal Agreement/LuT(After 1st Renewal)
2nd Renewal of LOP No. and date(If Applicable)
Date of Legal Agreement/LuT(After 2nd Renewal)
3rd Renewal of LOP No. and date(If Applicable)
Date of Legal Agreement/LuT(After 3st Renewal)
5 / Date of Commencement of Operation
6 / Bonded ware house license no & date(see instruction 1)
Bonded ware house license Valid up to
EOU Range and Address

7(a) Investment Details [Rs in Lakhs]

Period / Foreign Investment
(Foreign Direct/ Indirect) / NRI Investment / Indian Investment / Total
Rs.in Lakhs / % / Rs.in Lakhs / % / Rs.in Lakhs / % / Rs.in Lakhs
During the current financial Year (2009-10)
Cumulative from the day of inception up to 31.03.2010
7 (b) / Whether VC Funded? If yes pl. provide brief details
8 / Category of Company (Pl. see instruction 2 on last page.)
A / Foreign Equity Company(FE)
If FE, Name and country of parent company.
B / Indian Company
B(i) / Major Indian company(MIC)
B(ii) / SMB (Small Medium Business units)
9 / Area (in Sq ft) / As on 31/03/2009 / During F.Y 2009-10 / TOTAL
Total Area Occupied in
Expanded space
De-bonded space
Total
10. / Details of Quality Certification/Assessment / Taken(Yes/NO) / Certifying body / Certified date / Valid Till
a. / ISO Certification
b. / SEI - CMM Level ---
c. / SEI - CMMI Level 5
d. / BS7799
e. / Others (Pl. specify)
11. / Membership Details
a. / NASSCOM
b. / Indian Semiconductor Association
c. / Manufacturers Association for Information Technology (MAIT)
D / Export Promotion council (EPC)
E / Others (Pl. Specify)

12. MANPOWER EMPLOYED (Also provide details as per "Annexure B")

Manpower / As of 31/3/2009 / During 2009-10 / Total Manpower as of 31.03.2010
Increment / Decrement
Men
Women
Total

13. Details of Capital Goods (Rs. In Lakhs)

Particulars / Initial Capital Goods approved / Enhancement of Capital Goods / Total CG approved / Capital Goods Utilized / Re-credit/reconciliation of CG / Capital Goods Balance
Approval No. & Date / Amount / Approval No. & Date / Amount / Approval No. & Date / Amount
Import CG
Indigenous CG

13.(a) Details of Raw Materials & Components, Spares & Consumables, Packaging Materials.

(Rs. In Lakhs).

Sl.No / Particulars / Initially Approved
(Along with Date) / Enhanced
(Along with Date) / Utilized / Balance
Imported / Indigenous / Imported / Indigenous / Imported / Indigenous / Imported / Indigenous
a. / Raw Material & Components
b. / Spares & Consumables
c. / Packing Materials

14. Duty Exempted Imported capital goods.(Also furnish the details as per the Annexure 21 format

enclosed) [All amount Rs. in Lakhs]

Sl.No / Imports Through / As on 31.03.2009
(From the Inception ) / During F.Y 2009-10 / TOTAL
Import / Duty Foregone / Import / Duty Foregone / Import / Duty Foregone
a. / Out right Purchase
b. / Loan Basis
c. / Free of Charge
d. / High Sea Sale
e. / Second Hand CG
f. / Bond – Bond
Transfer
g. / Deemed Import
h. / Import through courier mode
i. / Leasing of Capital Goods
j. / Permanent shifting from other units
A / GRAND TOTAL ( a to j )
k / Permanent shifting to other units
l. /
Re Export
(only re-export of loaned equipment, after completion of project)
m. /
Debonding
n. /
Destruction
o. /
Donation
B /
Total (k to o)
Net Import (A-B)

15. Procurement of Indigenous Goods up to 31.03.2010(Central Excise Exemption)

Imports Through / As on 31.03.2009
(From the Inception ) / During F.Y 2009-10 / TOTAL
Amount of CG / Duty Foregone / Amount of CG / Duty Foregone / Amount of CG / Duty Foregone
a. Procurement of CG
b. Permanent shifting from other units
A. TOTAL (a+b)
c. Debonding
d. Destruction
e. Donation
B. TOTAL (c to e)
Net Indigenous (A-B)

16. Exports [Rs.in lakhs]

Production / Cumulative from the day of Inception up to 31-Mar-2009 / During F.Y 2009-10 / Total
Physical Export / Earnings
Realization
Deemed Export in INR to SEZ Units / Earnings
Realization
Deemed Export in Foreign Currency to SEZ Units(Rs. In Lakhs) / Earnings
Realization
Deemed Export in INR to Non SEZ Units / Earnings
Realization
Deemed Export in Foreign Currency to Non SEZ Units(Rs. In Lakhs) / Earnings
Realization
Third Party Export / Earnings
Realization
Total Export
(Rs. In Lakhs) / Earnings
Realization

17. Country wise Export [Rs in Lakhs] [Total should match with SI.No.16]

Sl. No. / Country / During the current financial Year (2009-10)
[Rs.in lakhs] / Cumulative from the day of inception up to 31.03.2010
[Rs.in lakhs]
1 / USA
2 / UK
3 / Japan
4 / Middle East
5 / China
6 / Europe
7 / Rest of the World
Total

18. FE Outflow & Inflow up to 31.03.2010[Rs.in lakhs]

Sl.No / Foreign Earnings and Out Flow / During the current financial Year(2009-10) / Cumulative from the day of inception up to 31.03.2010
a) / FE Inflow other than export earnings through borrowing from Parent, Collaborator company, External Commercial borrowings, any other funds etc.,
b) / FE Outflow towards purchase of Capital Goods
c) / FE Outflow towards Technical Know How
d) / FE Outflow other than CG and Technical Know –How Fee

19. DTA Sales (Please provide approval details)

Sl.No / DTA Sales / During F.Y 2009-10 / Cumulative as on 31/03/2010 / STPI Approval No. and Date.
DTA Approved / DTA Carried Out / DTA Approved / DTA Carried Out
a. / DTA(ITA-1)
b. / DTA Sales
Total

20. Intellectual Property (IP)

Intellectual Property (IP) Created / No of IP’s /

Brief about IP

/ Approximate Value
Intellectual Property (IP) created from India
Intellectual Property(IP)- created outside India

21. Wage Bill:

Period / Amount in Rs.in Lakhs
During the current financial Year (2009-10)
Cumulative from the day of inception up to 31.03.2010

22. Tax Details.

Particulars / Cumulative from the day of inception up to 31.03.2009 / During F.Y 2009-10 / Total
Income Tax paid by Employees
Corporate Tax
Minimum Alternative tax
23 a / Approved items of manufacture in LOP and subsequent Broad banded.
(Total should with match with SI. No. 16) / As on 31.03.2009
(From the Inception ) / During F.Y 2009-10 / TOTAL
S.NO / No. of Units / Exports(Rs. In Lakhs) / No. of Units / Exports(Rs. In Lakhs) / No. of Units / Exports(Rs. In Lakhs)
23a / Approved items of manufacture in LOP and subsequent Broad banded items / Cumulative from the day of inception up to 31.03.2009 / During F.Y 2009-10 / TOTAL
1
2
3
4
5
Total (Rs in Lakhs)
23b. Brief about the products

I/we hereby declare that the information provided is true and correct to the best of my/our knowledge.

(Authorized Signatory along with Seal)
Name:
Designation
Date: / Signature of Chartered Accountant with seal
Name of Chartered Accountant:
Name of the Chartered Accountant firm:
Membership No:
Designation:
Date:

Note:

o  Whichever fields are not applicable mention NA.

o  All the pages should be signed by Authorized signatory & certified by Chartered Accountant.

o  Signed hardcopy of Annual Performance Report for the Financial Year 2009-10 -along with Annexure 23 A; Annexure 21, Annexure A, Annexure B, Annexure C , Annexure D and Annexure E is required to be filed by 15th MAY 2009. You may download the format of Annual Report-2009-10 from the website www.blr.stpi.in.

o  Contact details : Mr.Amit Arora / Ms. Shailaja at 66186087/6080

o  For clarification contact (not for submission of reports)

Instructions

  1. If PBWHL is not taken, please mention “not taken” and reason for the same,
  1. Category/Type of company:

Ø  Foreign Equity Company (FE): If foreign investment is more than 51%.

Ø  Indian Company: If Indian investment is more than 51%.

Ø  MIC: If Indian investment is more than 51% and export turnover more than 100crs.

Ø  SME: If Indian investment is more than 51% & less than 10crs and export less than 100crs.

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