Order Details
Entity Awarding Order: SAMM Corporation, Delhi (Merchant Exports), an Indian entity
Nature of Order: Manufacture and supply of railway parts to be used in the Russian Railways
Significant Terms and Conditions:
- Manufacture and supply as per applicable General Agreement Conditions
- Provision for inspection by designated inspection agency if required
- Payment as per agreed contractual terms
- Applicable warranty provisions
- Phased/immediate deliveries depending on respective purchase orders
Order Classification: Domestic entity awarding order for export purposes
Time Period for Execution: Immediate delivery and phased deliveries from August 2026 onwards
Order Value: Aggregate value of approximately ₹8 Crores for FY 2026-27 and ₹12 Crores for FY 2027-28
Corporate Governance Aspects
Promoter/Group Interest: No interest of promoter/promoter group/group companies in the entity that awarded the order
Related Party Transaction: The order does not fall within related party transactions
Business Context
The order was received in the normal course of business and reaffirms customer trust in the company's manufacturing capabilities and product quality.
Disclosure Format
Complete order details are provided in Annexure A attached to the disclosure.