NSEBagging/Receiving of orders/contracts4d ago · 1 Aug 2026, 04:05 pm
Bagging/Receiving of orders/contracts
Krishna Defence and Allied Industries Limited · KRISHNADEF
✦ AI Summary▲ PositiveOrder Win
Krishna Defence and Allied Industries Limited has received an order from the Ministry of Defence for the supply of special steel products worth approximately Rs. 20.00 Crore, inclusive of taxes.
Analysis Scores
Earnings Impact6/10
Growth Catalyst8/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment8/10
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Full Announcement
Krishna Defence And Allied Industries Limited has informed the Exchange about Bagging/Receiving of orders/contracts
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KRISHNA_01082026160406_Reg_30_Bagging_of_ordersigned.pdf
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Date: 01st August, 2026
National Stock Exchange of India Limited
Exchange Plaza,
Bandra Kurla Complex
Bandra (East),
Mumbai - 400 051
Symbol: - KRISHNADEF
ISIN: - INE0J5601015
Subject: - Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 (“SEBI Listing Regulations”)
Business Update: Order Win for Supply of Special Steel Product
Respected Sir/ Ma’am,
We are pleased to inform all the stakeholders that Krishna Defence and Allied Industries Limited
(“Company”), has bagged an order from Ministry of Defence for the Supply of Special Steel Products
approx. Rs. 20.00 Crore, inclusive of taxes.
The details as required under the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 read with SEBI Circular HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated 30th
January 2026, are given in Annexure-A.
Kindly take the above information on the record.
Yours faithfully,
For Krishna Defence and Allied Industries Limited
Ankur Ashwin Shah
Managing Director
DIN: - 01166537
Annexure-A
Sr Particulars Details
1 Name of the entity awarding the order(s)/contract(s) Ministry of Defence
2 Significant terms and conditions of General Contract Conditions
order(s)/contract(s) awarded in- brief
3 Whether order(s) / contract(s) have been awarded Domestic Entity
by domestic/ international entity
4 Nature of order(s) /contract(s) Supply of Special Steel Products
5 Whether domestic or international Domestic
6 Time period by which the order(s)/contract(s) is to be Scheduled to be executed within a
executed period of 19 months
7 Broad consideration or size of the order(s)/contract(s) 20.00 Approx Cr
8 Whether the promoter/ promoter group / group
companies have any interest in the entity that
awarded the order(s)/contract(s)? If yes, the nature of
interest and details thereof
9 Whether the order(s)/contract(s) would fall within
related party
transactions? If yes, whether the same is done at
“arms length”