Master Components wins ₹49.55 lakh order for electrical products

Master Components has secured a purchase order worth ₹49,54,743.30 from a domestic client for the supply of electrical products. The order is to be executed by August 5, 2026, and includes a payment term of 45 days from the Goods Receipt Note (GRN) date. This development was disclosed to the National Stock Exchange of India Ltd. under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The order pertains to the supply of electrical products to a domestic entity. For competitive sensitivity reasons, the name of the client has not been disclosed. The company confirmed that the promoter, promoter group, or group companies do not have any interest in the entity to whom the order has been awarded. Furthermore, the transaction does not fall within related party transactions.

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. The intimation was signed by Shrikant Hanamant Joshi, Managing Director and Chairman of Master Components.

Order Details

Particulars	Description
Name of the entity	*Domestic Company
Nature of order	Supply of electrical products
Broad consideration	Approximately ₹49,54,743.30 including tax
Time period for execution	August 5, 2026
Payment terms	Payment within 45 days from GRN date
Related party transaction	Not a related party transaction

1 Day	5 Days	1 Month	6 Months	1 Year	5 Years
0.0%	+6.48%	+26.72%	+46.03%	+23.94%	+228.10%

Master Components has secured a purchase order worth approximately ₹29.7 lakh from a domestic company for the supply of Thermoset components. The order, which is not a related party transaction, is scheduled for execution by August 25, 2026. This development was disclosed to the National Stock Exchange of India Ltd. under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The significant terms of the agreement stipulate that payment will be made within 30 days after the billing date. The company confirmed that neither the promoter group nor group companies hold any interest in the entity awarding the order. The name of the domestic client was not disclosed due to competitive sensitivity reasons.

Order Details

The disclosure provided specific details regarding the nature and timeline of the contract:

Particulars	Description
Nature of order	Supply of Thermoset components
Entity type	Domestic
Order value	Approximately INR 29,70,225 excluding tax
Execution timeline	25th August, 2026
Payment terms	30 days after billing date net