Core Announcement – Order Details
Awarding Entity: Ministry of Defence
Domestic/International Order: Domestic Entity
Nature of Order/Contract: Supply of Special Steel Products to be used for ship building project.
Order Value: Rs. 45.64 Crore (inclusive of taxes)
Materiality Context: Not Specified
Execution Timeline: Scheduled to be executed within a period of 8 months
Revenue Recognition / Billing Structure: Not Specified
Key Terms & Payment Milestones: General Contract Conditions (specific terms not detailed)
Whether Related Party Transaction: No
Promoter Group Involvement: No promoter/promoter group/group companies have any interest in the entity that awarded the order
Financial Implication: Not Specified