SOFTWARE TECHNOLOGY PARKS OF INDIA Bangalore STP - ANNUAL PERMORMANCE REPORT FOR THE YEAR ANNEXURE -32

Transcription

1 SOFTWAR TCHNOLOGY PARKS OF INDIA angalore STP - ANNUAL PRMORMANC RPORT FOR TH YAR ANNXUR -32 Please enclose: 1) Chartered accounted certified Annexure 21 & Annexure 23 A from the date of inception as a STP unit, 2) Annexure A, 3) Annexure, 4) Annexure C, 5) Annexure D, 6)Annexure. S-No Particulars 1 Name of the Unit 2 Address of the STP Unit (as per the approval accorded) Ph.No 1 Ph.No:2 Fax No mail id (Mandatory) 2 (a) Web site id Address of the additional locations (In case the STP unit is operating in multiples locations, insert additional rows ) Ph.No 1 Ph.No:2 Fax No mail id Web site id 3 (a) Name of the Director /Center Head/ CO Designation Ph.No Fax Mobile mail id Page 1 of 10

2 3 (b) Name of the Chief Finance Officer Ph.No Fax Mobile mail id 3 (c) Name of the authorized Person (The person interacting with STPI angalore for STP activities) Designation Ph. No. Fax Mobile mail id 4a STPI Approval Details. Lop reference No. LOP Date Legal Undertaking(LUT) Date 4b LOP Renewal Details(Insert more rows if required) 1 st Renewal of LOP No. and date(if Applicable) Date of Legal Agreement/LuT(After 1 st 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 3 st Renewal) 5 Date of Commencement of Operation 6 onded ware house license no & date(see instruction 1) onded ware house license Valid up to OU Range and Address 7 xpertise (IT/ ITS) 8 Status of the Softex Forms & xport. (Filed / Not Filed). If not filed reasons for the same. Please provide details as per Annexure - Page 2 of 10

3 9(a) Investment Details (Rs in Lakhs) Foreign Investment Period NRI Investment Indian Investment During the current financial Year ( ) Rs.in Lakhs % Rs.in Lakhs % Rs.in Lakhs % Rs.in Lakhs Cumulative from the day of inception up to (b) Whether VC Funded? If yes pl. provide Name & Address of VC Company Amount Funded (Rs in Lakhs) If more than one VC, add rows. 10 Category of Company (Pl. see instruction 2 on last page.) A Foreign quity Company(F) If F, Name and country of parent company. (i) (ii) Indian Company Major Indian company(mic) SM (Small Medium usiness units) 11 Area (In Sq. feet) As on 31/03/2009 During F.Y TOTAL Area Occupied in xpanded space De-bonded space Page 3 of 10

4 12. Details of Quality Certification/Assessment a. ISO Certification Taken(Yes/NO) Certifying body Certified date Valid Till b. SI - CMM Level --- c. SI - CMMI Level 5 d. S7799 e. Others (Pl. specify) 13. Membership Details a. NASSCOM b. Indian Semiconductor Association c. d Manufacturers Association for Information Technology (MAIT) xport Promotion council (PC) Others (Pl. Specify) 14. mployment Details (Please provide details as per "Annexure ") Manpower As of 31/3/2009 Men Women During Increment Decrement Manpower as of Particulars Import CG 15. CG nhancement details for Import and Indigenous purchase [all amount Rs in lakhs] Initial Capital Goods approved Approval No. & Date Amount nhancement of Capital Goods Approval No. & Date Amount CG approved Capital Goods Utilized Recredit/reconciliatio n of CG Approval No. & Date Amo unt Capital Goods alance Indigenous CG Page 4 of 10

5 16. a) CG import from the date of Inception up to (Also furnish the details as per the Annexure 21 format enclosed) [All amount Rs in Lakhs] Sl.No Imports Through As on (From the Inception ) Import During F.Y Import Import TOTAL a. Out right Purchase b. Loan asis c. Free of Charge d. High Sea Sale e. Second Hand CG f. ond ond 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. m. n. o. Re xport (only re-export of loaned equipment, after completion of project) Debonding Destruction Donation (k to o) Net Import (A-) 16(b). Procurement of Indigenous Goods up to (Central xcise xemption) [Rs in Lakhs] Imports Through As on (From the Inception ) During F.Y TOTAL Amount of CG Amount of CG Amount of CG a. Procurement of CG Page 5 of 10

6 b. Permanent shifting to other units c. Debonding d. Destruction e. Donation A. TOTAL (a+b). TOTAL (c to e) Net Indigenous (A-) 17a. xports (Rs.in lakhs): Particulars Cumulative from the Day of Inception up to During F.Y Through Data communication(offshore) Onsite Consultancy Physical xports arnings Realization arnings Realization arnings Realization arning Realization 17b. Country wise Software xports [Rs.in lakhs] ( should match with SI.No.17a) Sl. No. 1 USA 2 UK 3 Japan 4 Middle ast Country 5 China 6 urope 7 Rest of the World(Please Specify) During the current financial Year ( ) [Rs.in lakhs] Cumulative from the day of inception up to [Rs. In lakhs] Page 6 of 10

7 17c. Area of activity & the corresponding xport in Rs. (Select should match with SI.No.17a) Area of activity During the current financial Year ( ) [Rs.in lakhs]) Cumulative from the day of inception up to [Rs. In lakhs] (I) A C D (II) A C D nterprise Application Application Software System Software Web Development RP/SCM/CRM Other (Pl. specify) Technology Software IC design VLSI/ASIC mbedded Software Telecom Software Other (Pl. specify) (Rs in Lakhs) (Rs in Lakhs) (III) Products & packages(with brief products) (Rs in Lakhs) (IV) A C D F G H I J IT nabled Services / usiness process Outsourcing Data ntry & Processing Medical Transcription Medical illing Insurance Claim Processing Call Centre CAD/CAM/ngineering Design Multimedia Animation -Publishing GIS Application Others (Pl. Specify) (Rs in Lakhs) Grand (I+II+III+IV) Page 7 of 10

8 (V) A C D rief of the activities handled Domain[e.g. Telecom/anking/Aerospace etc] Technology Used Tools Used Software Used Skill sets required[e.g. Mechanical ngg, MCA etc] rief about the xpertise of the company 18. Research and Development details (If Applicable) A C D F Domain of R & D Activity rief about R & D No. of mployees involved in R&D activity. No. of R&D activities carried out No. of Activities completed and their details No. of ongoing activities and status. 19. F Outflow & Inflow up to [Rs.in lakhs] Sl.No Foreign arnings and Out Flow a) F Inflow other than export earnings through borrowing from Parent/ Collaborator company, xternal Commercial orrowings, any other funds etc., b) F Outflow towards purchase of Capital Goods. c) F Outflow towards Technical Know How. d) F Outflow other than CG and Technical Know How Fee. During current financial Year( ) Cumulative from the day of inception up to DTA Sales (Please provide approval details) Year During current financial Year ( ) [Rs.in Lakhs] Cumulative from the day of inception up to [Rs in Lakhs] DTA Amount Approved by STPI(Rs. In Lakhs) DTA carried out (Rs.in Lakhs) STPI Approval Letter no & Date Page 8 of 10

9 21. Intellectual Property (IP) Intellectual Property (IP) Created Intellectual Property (IP) created from India Intellectual Property(IP)- created outside India No of IP s rief about IP Approximate Value 22. Wage ill: Period During the current financial Year ( ) Amount [Rs in Lakhs] Cumulative from the day of inception up to Tax Details. Particulars Cumulative from the day of inception up to During F.Y Income Tax paid by mployees Corporate Tax Paid Minimum Alternative tax Paid 24. Transfer Pricing Details (Please attach the copy of recent TP Study) Markup Percentage I/we hereby declare that the information provided is true and correct to the best of my/our knowledge. (Authorized Signatory along with Seal) Signature of Chartered Accountant with seal Name: Designation Date: Name of Chartered Accountant : Name of Chartered Accountant firm: Membership No.: Designation: Date: Page 9 of 10

10 Note: o Whichever fields are not applicable mention NA. o All the pages should be signed Authorized signatory & Chartered Accountant. o Signed hardcopy of Annual Performance Report for the Financial Year along with Annexure 23 A; Annexure 21, Annexure A, Annexure, Annexure C, Annexure D and Annexure is required to be filed by 15 th MAY APR, Annexure 23 A & 21 is to be certified by Chartered Accounted, You may Download the format Annual Report STP from the website o Contact details : Mr.Amit Arora / Ms. Shailaja at /6080 o For clarification contact report@blr.stpi.in (not for submission of reports) Instructions 1. If PWHL is not taken, please mention not taken and reason for the same, 2. Category/Type of company: Foreign quity Company (F): If foreign investment is more than 51%. Indian Company: If Indian investment is more than 51%. MIC: If Indian investment is more than 51% and export turnover more than 100crs. SM: If Indian investment is more than 51% & less than 10crs and export less than 100crs. Page 10 of 10