Pursuant to Regulation 30 read with Schedule III of the SEBI (LODR) Regulations, 2015, we hereby inform that the Company has received a Purchase Order from domestic customer for Supply ....
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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Shayona Engineering Ltd has received a Purchase Order from a domestic customer for the supply of engineering components. The order value is Rs. 1.68 crore (excluding GST) or Rs. 1.98 crore (including 18% GST). The order was received on May 26, 2026, with delivery required on or before June 1, 2026. The customer name is withheld due to contractual confidentiality obligations. Payment terms are 45 days from receipt of material, with quality inspection and acceptance criteria applying. This is a relatively small contract with a tight delivery timeline.
The order is positive but appears modest in size. Without knowing the company's annual revenue, it's difficult to assess the significance. The tight delivery deadline (about a week) and the customer preference for anonymity may indicate standard B2B supply activity.