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