BSECompany Update19h ago · 21 Jul 2026, 09:10 pm

Order/ Contract Updates

Neetu Yoshi Ltd · 544434

✦ AI Summary▲ PositiveOrder Win

Neetu Yoshi Ltd has received a purchase order from South East Central Railway for the manufacture and supply of Centre Pivot Top for CASNUB22HS(Mod-I) Bogie, with deliveries scheduled up to 31 July 2027.

Analysis Scores

Earnings Impact6/10
Growth Catalyst8/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment9/10

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Neetu Yoshi Ltd - 544434 - Order/ Contract Updates

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Date:21July2026 TheSecretary BSELimited(SMEPlatform) 25thFloor,PhirozeJeejeebhoyTowers, DalalStreet,Fort,Mumbai–400001 Symbol:NEETUYOSHI Subject: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements)Regulations,2015 DearSir/Madam, PursuanttoRegulation30oftheSEBI(ListingObligationsandDisclosureRequirements)Regulations, 2015 read with Schedule III of the said Regulations, we would like to inform that the Company has received a Purchase Order from South East Central Railway for the Manufacture and supply of CentrePivotTopforCASNUB22HS(Mod-I)Bogie. DisclosureintermsofSEBICirculardated13thJuly,2023isenclosedasAnnexureA. Kindlytakethesameonrecord. Forandonbehalfof NEETUYOSHILIMITED HimanshuLohia ManagingDirector AnnexureA Disclosureunder Regulation 30 read with SEBI Circular dated 13th July, 2023 – Bagging/Receiving ofOrders/Contracts No. Particulars Remarks Nameoftheentityawardingthe 1 Order/Contract SouthEastCentralRailway Significanttermsandconditions Purchase Order for manufacture and supply of Centre Pivot 2 oftheOrder/Contract TopforCASNUB22HS(Mod-I)BogietoRDSO. WhethertheOrder/Contracthas beenawardedbydomestic/ 3 internationalentity Domestic Manufacture and supply of Centre Pivot Top for CASNUB 22 4 NatureofOrder/Contract HS(Mod-I)Bogie Whetherdomesticor 5 international Domestic Timeperiodbywhichthe Deliveries are scheduled up to 31 July 2027 in phased lots, 6 Order/Contractistobeexecuted commencingimmediately. Broadconsiderationorsizeofthe Rs. 2,99,56,188/- (Rupees Two Crore Ninety-Nine Lakh Fifty- 7 Order/Contract SixThousandOneHundredEighty-Eightonly). Whetherpromoter/promoter group/groupcompanieshaveany interestintheentitythat 8 awardedtheOrder/Contract No WhethertheOrder/Contractfalls 9 underrelatedpartytransactions No Forandonbehalfof NEETUYOSHILIMITED HimanshuLohia ManagingDirector