SOFTWARE TECHNOLOGY PARKS OF INDIA - BANGALORE STP - QUARTERLY REPORT [ Q1 / Q2 / Q3 / Q4] for F.Y. 2009-2010 S-No Particulars 1 Name of the Unit 2 PAN No. of the Company (mandatory) 3 Address of the STP Unit Ph.No : 1 Ph.No : 2 Fax No * Email id * Web site id 4 Name of the Director/Center Head/Partner/Proprietor Designation Email id 5 Name of the Contact Person ( The person interacting with STPI - Bangalore) Designation Ph.No E mail id 6 Date of Initial Approval Date of Legal Agreement Renewed Date (if any) Renewed Legal Agreement Date Date of Commencement of Operation Note: * - Mandatory to have a permanent email-id and official web site as per Foreign Trade Policy 7 Bonded ware house license no & date Bonded ware house license Valid upto
8 Service Charges paid for 2008-09 (Paid -Yes / No) 9 Initial Capital Goods approved - Rs. In lakhs Date of approval Enhancement of Capital Goods (If any) - Rs in lakhs Date of Enhancement Capital Goods Utilized (in CIF Value) Rs in lakhs Capital Goods Balance - Rs in lakhs 10 Capital Goods Imported (Q1 / Q2 / Q3 /Q4) Rs. In lakhs Imports Through 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. Inter Unit transfer/shifting from other units k. l. GRAND TOTAL Inter Unit transfer/shifting to other units Re Export ( -) (only re-export of loaned equipment, after completio n of project) m. Debonding n. Destruction o. Donation
11 Procurement of Indigenous Goods ( Central Excise Exemption ) Procurement of Indigenous Goods a. Indigenous Goods 12 Export Turnover Amount in INR (Rs. Lakhs) Through Data communication (Offshore) Earnings Q1 Q2 Q3 Q4 Total Realization Onsite Consultancy Earnings Physical Exports Realization Earnings Realization 13 DTA (Domestic Tariff Area) Sales permission & Actually Utilized (As Per Performa Invoice Value only) a. DTA Sales DTA Sales Permission b. Actual DTA Sales done DTA - Balance c. DTA Sales Made Without STPI Permission
14 CST (Central Sales Tax) Claimed & reimbursed Amount in INR (Rs. Lakhs) CST Sales a. CST Claimed b. CST Reimbursed CST Balance 15 Investment Details Investment Details (received) a. Foreign Investment b. c. Indian Investment NRI Investment
16 FE Outflow & Inflow (in Rs. Lakhs) Foreign Earnings and Out Flow a. FE Inflow other than Export Earnings b. c. d. Foreign Exchange inflow through Borrowing from Parent/ Collaborator company, External Commercial Borrowings, Any other funds etc. FE Outflow towards purchase of Capital Goods FE Outflow towards Technical Know How e. FE Outflow other than CG and Technical Know How Fee 17 Manpower Employed Manpower Male Female Total 18 Wage Bill incurred Wage bill
19. Area Total Area Occupied in Sq. ft/sq. mtr. 31/03/2009 Expanded space/ De-bonded space 20. Area of activity & the corresponding Export in Rs. (Select which ever applicable) Sl. No. Area of activity Exports during current Quarter Rs. In lakhs (1) Enterprise Application a Application Software b System Software c Web Development d ERP/SCM/CRM e Other (Pl. specify) (2) Technology Software a IC design b VLSI/ASIC c Embedded Software d Telecom Software e Other (Pl. specify) 3 Products & packages 4 IT Enabled Services / Business process Outsourcing a Data Entry & Processing b Medical Transcription c Medical Billing d Insurance Claim Processing e Call Centre f CAD/CAM g Multimedia Animation h E-Publishing i GIS Application j Others (Pl. Specify) Total Q1 Q2 Q3 Q4
21. Country wise Software Exports [Rs.in lakhs ] Sl. No. Country During the current Quarter [Rs.in lakhs] Cumulative from the day of inception up to Current Quarter [Rs. In lakhs ] Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 USA 2 UK 3 Japan 4 Middle East 5 China 6 Europe 7 Rest of the World Total I/we declare that the information provided is true and correct to the best of my/our knowledge. (Authorised Signatory along with Seal & along with board resolution copy) Name: Designation: Date : Note For clarifications if any, please contact Reporting & Monitoring Group / mail to report@blr.stpi.in Q1 (April June) to be submitted on or before 15 th July Q2 (July September) - to be submitte d on or before 15 th October Q3 (October December) - to be submitted on or before 15 th January Q4 (January March) - to be submitted on or before 15 th April