Key Details of Purchase Order:
- Order Value: ₹1,67,80,644.00 (Rupees One Crore Sixty-Seven Lakhs Eighty Thousand Six Hundred Forty-Four only) excluding GST
- Total Value with GST: ₹1,98,01,159.92 (Rupees One Crore Ninety-Eight Lakhs One Thousand One Hundred Fifty-Nine and Ninety-Two Paisa only) including GST at 18%
- Purchase Order Number: 26-27/CGPO/225
- Date and Time of Receipt: 26/05/2026 at 14:05
- Execution Deadline: On or before 01st June, 2026 / as per the delivery schedule specified in the Purchase Order
Customer Information:
The name of the customer is not disclosed due to contractual confidentiality/non-disclosure obligations. The Company has stated it may furnish the name to the Stock Exchange(s)/regulatory authority if specifically required, subject to applicable confidentiality safeguards. The customer is confirmed to be a domestic entity.
Significant Terms and Conditions:
- Supply of engineering components as per agreed specifications and delivery schedule
- Price basis: Ex Works
- Payment terms: 45 days from the date of receipt of material
- Material subject to inspection, quality checks and acceptance
- Standard packing, documentation, warranty/guarantee, cancellation, compliance, non-disclosure and jurisdiction terms apply as per the Purchase Order
Related Party Considerations:
The Company has confirmed that:
- The promoter/promoter group/group companies have NO interest in the entity that awarded the order
- The order does NOT fall within related party transactions