Core Announcement – Order Details
Order Value:
Total orders received: ₹1837.01 Crore (excluding GST)
Breakdown by Division:
- Water Division: ₹1289.17 Crore
- Buildings Division: ₹261.42 Crore
- Electrical Division: ₹286.42 Crore
Domestic/International Order: Not Specified
Nature of Order/Contract: Not Specified (described as orders received in normal course of business)
Materiality Context: Not Specified
Execution Timeline: Not Specified
Revenue Recognition / Billing Structure: Not Specified
Key Terms & Payment Milestones: Not Specified
Whether Related Party Transaction: No. The company specifically states: "The Promoters / Promoter Group / Group Companies do not have any interest in the entities that have awarded the projects to the Company and don't fall under Related Party Transaction."
Promoter Group Involvement: No involvement disclosed
Financial Implication: Not Specified