Order exposure
Compare gross contract exposure with the conservative value attributable to the next 12 months. Expand a company to audit timing, customer, order type and the official source filing.
Updated 11 Oct, 04:39 am
Company order exposure
Rank by known 12-month impact, then audit timeline coverage and each official filing.
Annual revenueRs 352 Cr
Annual revenueRs 2,787 Cr
KPI Green Energy Limited has informed the Exchange regarding Receipt of Work Order worth approx. Rs. 2,025 crore for 500 MW / 550 MWp Solar EPC Project from NACOF Oorja Private Limited. The Disclosure is attached herewith.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 2,025 Cr
- Duration
- 12 months
- Known 12m value
- Rs 2,025 Cr
- Gross / revenue
- 72.7%
- 12m / revenue
- 72.7%
Annual revenueRs 548 Cr
In Compliance with Regulation 30 of SEBI (LODR) Regulation, 2015 Please find attached intimation with respect to receipt of Order/Contract by the company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 200 Cr
- Duration
- 10 months
- Known 12m value
- Rs 200 Cr
- Gross / revenue
- 36.5%
- 12m / revenue
- 36.5%
In Compliance with regulation 30 of SEBI (LODR) Regulation, 2015, Please find attached intimation with respect to receipt of order/contract by Company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 90 Cr
- Duration
- 15 months
- Known 12m value
- Rs 72 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 13.1%
Annual revenueRs 3,544 Cr
Bagging/Receiving of orders/contracts: Welspun Enterprises Limited has informed the Exchange about receipt of Letter of Acceptance by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 2,356.7 Cr
- Duration
- 18 months
- Known 12m value
- Rs 1,571.1 Cr
- Gross / revenue
- 66.5%
- 12m / revenue
- 44.3%
Welspun Enterprisers has informed the exchange about receiving of Letter of Award by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 351.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.9%
- 12m / revenue
- —
Annual revenueRs 57.2 Cr
Pursuant to Regulation 30 read with Part A(B) of Schedule III of SEBI LODR Regulations, 2015, we are pleased to inform you that, Rochem Separation Systems (India) Private Limited, a material wholly owned subsidiary of the Company has received orders aggregating to Rs. 14.25 Cr, from a leading Solar PV modules manufacturer for supply, installation and commissioning of advanced water and wastewater treatment systems at a Hyderabad facility.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 14.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 24.9%
- 12m / revenue
- —
Receipt of order by Rochem Separation Systems (India) Private Limited, Material Wholly owned subsidiary of the company of INR Rs. 16 crores from India''s oldest and most respected integrated ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 16 Cr
- Duration
- 12 months
- Known 12m value
- Rs 16 Cr
- Gross / revenue
- 28.0%
- 12m / revenue
- 28.0%
Annual revenueRs 1,896 Cr
We would like to inform that GK Energy Limited has received Letter of Empanelment/ Letter of Award from Maharashtra State Electricity Company Limited for 13239 off grid DC Solar Photovoltaic ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 366.6 Cr
- Duration
- 2 months
- Known 12m value
- Rs 366.6 Cr
- Gross / revenue
- 19.3%
- 12m / revenue
- 19.3%
Annual revenueRs 218 Cr
Annual revenueRs 1,264 Cr
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 126.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.0%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 130.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 207.5 Cr
- Duration
- 14 months
- Known 12m value
- Rs 177.8 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 14.1%
Annual revenueRs 880 Cr
The receipt of the work order for Demolition and Re-development of RBI Quarters at Zoo - Narengi Road Colony, Guwahati, Assam amounting to Rs.347.43 Crore
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 347.4 Cr
- Duration
- 36 months
- Known 12m value
- Rs 115.8 Cr
- Gross / revenue
- 39.5%
- 12m / revenue
- 13.2%
Annual revenueRs 714 Cr
Magellanic Cloud Limited s Wholly Owned Subsidiary Provigil Surveillance Limited Receives Purchase Order Worth Rs 44.60 Lakh from Nayara Energy Limited
- Customer
- Nayara Energy Limited
- Order type
- Supply
- Contract value
- Rs 0.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Attached herewith is the LOA received of worth Rs. 2 Crore by our wholly owned subsidiary- Provigil Survelliance Limited.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Attached herewith is the disclosure of purchase order received woth Rs.10 Crore by wholly owned subsidiary- Provigil Survelliance Limited
- Customer
- Indian Bank of Approx Rs
- Order type
- Supply
- Contract value
- Rs 10 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.4%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 39 Cr
- Duration
- 12 months
- Known 12m value
- Rs 39 Cr
- Gross / revenue
- 5.5%
- 12m / revenue
- 5.5%
Annual revenueRs 2,830 Cr
Pace Digitek Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 488.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 17.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 92.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 702 Cr
- Duration
- 144 months
- Known 12m value
- Rs 58.5 Cr
- Gross / revenue
- 24.8%
- 12m / revenue
- 2.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 22.6 Cr
- Duration
- 18 months
- Known 12m value
- Rs 15.1 Cr
- Gross / revenue
- 0.8%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 89.1 Cr
- Duration
- 8 months
- Known 12m value
- Rs 89.1 Cr
- Gross / revenue
- 3.1%
- 12m / revenue
- 3.1%
Annual revenueRs 511 Cr
We are pleased to inform that PARAS has received an order from the Defence Research and Development Organisation (DRDO), Ministry of Defence, valued at approximately Rs.26.59 crore (including taxes)
- Customer
- the Defence Research and Development Organisation (DRDO), Ministry of Defence
- Order type
- Manufacturing
- Contract value
- Rs 26.6 Cr
- Duration
- 12 months
- Known 12m value
- Rs 26.6 Cr
- Gross / revenue
- 5.2%
- 12m / revenue
- 5.2%
Annual revenueRs 4,223 Cr
Texmaco Rail & Engineering Limited has informed the Exchange about receipt of order worth Rs. 3.65 Crores (incl. taxes) from West Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 3.7 Cr
- Duration
- 12 months
- Known 12m value
- Rs 3.7 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 27.82 Crores (incl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 8 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
Intimation of receipt of Letter of Award worth Rs. 70.72 Crores (incl. taxes) from Central Warehousing Corporation
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 70.7 Cr
- Duration
- 6 months
- Known 12m value
- Rs 70.7 Cr
- Gross / revenue
- 1.7%
- 12m / revenue
- 1.7%
Intimation of receipt of letter of award of order worth Rs. 28.58 Crores (incl. taxes) from Vedanta Aluminium Metal Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 28.6 Cr
- Duration
- 6 months
- Known 12m value
- Rs 28.6 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 10 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 7.7 Cr
- Duration
- 24 months
- Known 12m value
- Rs 3.8 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 3.1 Cr
- Duration
- 10 months
- Known 12m value
- Rs 3.1 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 23.57 Crores (excl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 23.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 0.9 Cr
- Duration
- 3 months
- Known 12m value
- Rs 0.9 Cr
- Gross / revenue
- 0.0%
- 12m / revenue
- 0.0%
Intimation of receipt of Order worth Rs. 41.47 Crores (excl. taxes) from M/s. Sushila Transport Pvt. Ltd.
- Customer
- Sushila Transport Pvt
- Order type
- Supply
- Contract value
- Rs 41.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.0%
- 12m / revenue
- —
Intimation of receipt of Order worth Rs. 22.91 Crore (excl. taxes) from North Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 22.9 Cr
- Duration
- 6 months
- Known 12m value
- Rs 22.9 Cr
- Gross / revenue
- 0.5%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 51.5 Cr
- Duration
- 24 months
- Known 12m value
- Rs 25.7 Cr
- Gross / revenue
- 1.2%
- 12m / revenue
- 0.6%
Annual revenueRs 2,934 Cr
We glad to inform that Company has further received new work order from Madhya Pradesh Urja Vikas Nigam Limited for 1,952 stand-alone off grid DC Solar Photovoltaic Water Pumping Systems ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 67.3 Cr
- Duration
- 4 months
- Known 12m value
- Rs 67.3 Cr
- Gross / revenue
- 2.3%
- 12m / revenue
- 2.3%
We glad to inform you that Company has received Work Order from Madhya Pradesh Urja Vikas Nigam Limited for 1,897 Standalone Off Grid DC Solar Photovaltaic Water Pumping Systems Pumps under ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 65.2 Cr
- Duration
- 4 months
- Known 12m value
- Rs 65.2 Cr
- Gross / revenue
- 2.2%
- 12m / revenue
- 2.2%
Annual revenueRs 2,589 Cr
Annual revenueRs 4,154 Cr
In continuation to our earlier letters dated 11th August 2025 and 30th September 2025, we are pleased to inform you that Company has received Letter of Award (LOA) from Himachal Pradesh ....
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 225 Cr
- Duration
- 18 months
- Known 12m value
- Rs 150 Cr
- Gross / revenue
- 5.4%
- 12m / revenue
- 3.6%
Annual revenueRs 1,213 Cr
Annual revenueRs 6,392 Cr
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- MOXIE POWER GENERATION LIMITED of Adani Group
- Order type
- Operations & maintenance
- Contract value
- Rs 549.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- TELANGANA POWER GENERATION CORPORATION LIMITED
- Order type
- Operations & maintenance
- Contract value
- Rs 279.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.4%
- 12m / revenue
- —
Annual revenueRs 7,132 Cr
Annual revenueRs 2,403 Cr
The Company has secured an order worth INR 4.49 crore from a structural steel manufacturer for the manufacturing, supply and erection of Pre Engineering Steel Building (PEB) in the PEB ....
- Customer
- on account of confidentiality. 2
- Order type
- Manufacturing
- Contract value
- Rs 4.5 Cr
- Duration
- 2 months
- Known 12m value
- Rs 4.5 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.2%
Annual revenueRs 1,038 Cr
Work Order by the Government of Arunachal Pradesh for INR 5.99 crore including taxes for the design, development, implementation and maintenance of the Arun Parivar Patra-State Family Registry ....
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 6 Cr
- Duration
- 48 months
- Known 12m value
- Rs 1.5 Cr
- Gross / revenue
- 0.6%
- 12m / revenue
- 0.1%
Annual revenueRs 701 Cr
Please find attached intimation order that company has received purchase order from leading domestic two-wheeler manufacturer for renewal of DMS Helpdesk Services Under Regulation 30 of SEBI LODR.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 6.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.9%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from a leading UAE-based technology Company Under SEBI Regulation, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 33.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.8%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from National Commodity & Derivatives Exchange Limited (NCDEX) under Regulation 30 of SEBI Listing Regulations, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 14.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015.
- Customer
- Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015
- Order type
- Technology services
- Contract value
- Rs 37.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.3%
- 12m / revenue
- —
Please find attached intimation letter that company has received order on April 1, 2026 from a international Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received work order on March 25, 2026 from International Company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that company has received work order on March 25, 2026 from India''s Largest city gas distribution company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 8.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received a purchase order on March 12, 2026 from a new customer who is an international enterprises engaged in providing AI-enabled ....
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Annual revenueRs 671 Cr
Annual revenueRs 59,033 Cr
Annual revenueRs 517 Cr
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ( SEBI LODR )
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 19.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.7%
- 12m / revenue
- —
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 3.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —