Award

Date:25.08.2026 BSE Limired Phir oze Jeej eebhoy Towers Dalal Street Mumbai - 400001 Scrip Code: 509732 subject: Disclosure under Regulation 30 read with Para B of part A of Schedule III of the sEBI (Listing obligations and Disclosure Requirements) Regulations, 2015 - Receipt of Letters of Acceptance Dear SirAvladam, Pursuant to Regulation 30 read with para B of part The aggregate value of the contracts awarded under the aforesaid LoAs is <12,02,10,rgg.20 (Rupees Twelve ,?::;;:takh Ten Thousand one Hundred Ninetv-Nine and rwenty paise only), for a contract period of The details of the individual contracts are set out in Annexure A to this retter. The requisite disclosure under Regulation 30 of the SEBI L9DR Regulations is enclosed as Annexure _ A. Kindly take the above information on record. Thanking you, Yours faithfully, For Kothari Industrial Corporation Limited Anil Kumar padhiali Company Secretary & Compliance Officer KOTHARI INDUSTRIAL CORPORATION LIMITED 8 @ l;l iillill;lt CIN No. L8l 100TN1970P1C005865 rolies@korhoris Koihori Building - No. I 14l1 1 7, Mohotmo Gondhi Soloi Nungombokkom, Chennoi - 600 034. ANNEXURE - A Details of Letters of Acceptance received Municipality / Nature of Sl. No. Entity awarding Contract Contract Value (t) LOA Date Contract Period contract Food service provider for Perunthalaivar Kamarajar Breakfast Thuraiyru Scheme to municipal Municipality school children from 1,31,70,830.40 24,08.2026 3 Years the common kitchen at Municipal Primary School, Thuraivur Food sewice provider for Perunthalaivar Kamarajar Breakfasl Musiri Municipality Scheme to school 1,62,67,633.20 24.08.2026 3 Years children from the common kitchen at New Bus Stand, Musiri Food service provider for Perunthalaivar Kamarajar Moming Koothanallur Breakfast Scheme to Municipality municipal school 93,28,082,40 24.08.2026 3 Years children from the common kitchen at New Bus Stand, Koothanallur Food service provider for Perunthalaivar Pattukkottai Kamarajar Morning Municipality Breakfast Scheme to 2,45,55,913.20 24,08.2026 3 Years school children in Pattukkottai Municinalifv Food sewice provider for Perunthalaivar Kamarajar Breakfast Srivilliputhur Scheme to school Municipality children from the 4,30,91,521.20 24.08.2026 3 Years common kitchen at municipal office premlses, Srivilliouthur Food service provider for Perunthalaivar Adirampattinam Kamarajar Moming Municipality Breakfast Scheme to t,37,96,218.80 24.08.2026 3 Years school children in Adirampattinam Municioalitv TOTAL 12,02,10,199.20 3 Years KOTHARI INDUSTRIAL CORPORATION LIMITED 8 0 CIN No. L8l 100TN1970P1C005865 mlies@korhoris ii13ii1z2! Kolhori Building - No. I l4ll I 7, Mohotmo Gondhi Soloi Nungombokkom, Chennoi - 600 034. Disclosure Under Regulation 30: a) Name of the entity awarding the order(s)/contract(s): Thuraiyur Municipality, Musiri Municipality, Koothanallur Municipality, Pattukkottai Municipality, Srivilliputhur Municipality and Adirampattinam Municipality, Tamil Nadu. b) significant terms and conditions of order(s)/contract(s) awarded in brief: The company has been selected as the food service provider for implementation of the Perunth alaivar Kamarajar Breakfast Scheme for municipal/school children' The company is required to provide the prescribed food services from the designated common kitchens in accordance with the respective tender documents and applicable terms and conditions. Security deposit and execution of agreements are required as specified in the respective LOAs. c) Whether order(s)/contract(s) have been awarded by domestic/internationat entity: Domestic entities. d) Nature of order(s)/contract(s): Food service provider I cateringservices under the perunthalaivar Kamarajar Breakfast Scheme. e) Whether domestic or international: Domestic. f) Time period by which the order(s)/contract(s) is to be executed: The contracts are awarded for a period of three years, subject to the terms and conditions of the respective tender documents and agreements. The formal work orders will be issued upon compliance with the applicable requirements, including remittance of the prescribed Security Deposit and execution of the agreement, as stipulated in the respective Letters of Acceptance. g) Broad consideration or size of the order(s)/contract(s): Aggregate contract value of t12 ,02,10,799.20 for the three-year contract period. h) whether the promoter/promoter group/group companies have any interest in the entity that awarded the order(s)/contract(s): No. i) Whether the order(s)/contract(s) would fall within related party transactions? If yes, whether the same is done at arm's length: No. The contracts do not fall within the ambit of related party transactions. KOTHARI INDUSTRIAL CORPORATION LIMITED 8 0 iil:;lll:;lt CIN No. L8l 100TN1970P1C005865 mlies@korhoris +;l Koihori Building - No. I 14l1 I 7, Mohofmo Gondhi Soloi Nungombokkom, Chennoi - 600 034.