Master Components wins ₹1.02 Cr order for EV supply equipment

master components has secured a purchase order worth ₹1.02 crore from a domestic client for the supply of Electric Vehicle Supply Equipment. The order, valued at INR 1,01,88,000 excluding tax, is scheduled for execution by July 27, 2026.

The purchase order stipulates that payment must be made within 30 days from the date of the order. The client is a domestic entity, though the specific name has not been disclosed for competitive sensitivity reasons. The company confirmed that the transaction does not involve any interest from the promoter, promoter group, or group companies.

Furthermore, the order does not fall under related party transactions. The disclosure was made in compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Order Details

Particulars	Description
Nature of order	Supply of Electric Vehicle Supply Equipment
Client type	Domestic Entity
Order value	INR 1,01,88,000 (excluding tax)
Execution timeline	July 27, 2026
Payment terms	Within 30 days from date of PO
Related party transaction	Not a related party transaction

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
-1.35%	+1.00%	+3.53%	+7.32%	-3.03%	+151.07%

Master Components Limited has secured a purchase order worth ¥1.11 Cr for the supply of an electrical molding machine to an international client. The order, valued at approximately YEN (¥) 1,11,00,000, is expected to be executed within 6-8 weeks from the release of the purchase order. This development marks a significant step in the company's expansion into international markets for its manufacturing equipment.

The transaction was disclosed to the National Stock Exchange of India Ltd. on June 21, 2026, under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The disclosure was made in compliance with SEBI Circular No. CIR/CFD/CMD/4/2015 dated September 9, 2015, and SEBI/HO/CFD/CFD-PoD-1/P/CIR/2023/123 dated July 13, 2023.

Order Details

The purchase order entails specific payment terms and conditions. The client is required to pay a 10% advance, with the balance due 60 days from the Bill of Lading. The order is not a related party transaction and was conducted at arm's length.

Particulars	Description
Nature of Order	Order for purchase of electrical molding machine
Entity Type	International Entity
Order Value	YEN (¥) 1,11,00,000
Execution Period	6-8 weeks from Purchase Order release
Payment Terms	10% Advance, Balance 60 Days From Bill of Lading

The name of the international company was not disclosed due to competitive sensitivity reasons. The Board of Directors of Master Components Limited, represented by Managing Director and Chairman Mr. Shrikant Hanamant Joshi, approved the disclosure.