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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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”