Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Cranex Ltd. Capital/Financing Update 2025

May 9, 2025

61800_rns_2025-05-09_68a8eba5-e385-4e26-9389-68f37f7b761a.pdf

Capital/Financing Update

Open in viewer

Opens in your device viewer

==> picture [513 x 120] intentionally omitted <==

Dated: 9[th] May, 2025

To, The Secretary Corporate Relationship Department BSE Limited PhirozeJeejeebhoy Towers, Dalal Street, Mumbai-400 001

Ref. Scrip Code: 522001 ISIN: INE608B01010

Dear Sir/Madam,

Sub: Disclosure under Regulation 30 of SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015 as per SEBI circular SEBI/HO/CFD/CFD-PoD1/P/CIR/2023/123 dated 13-Jul-2023 - for receipt of major orders for supply of various products.

Pursuant to Regulation 30 and other applicable regulations of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the relevant amendment thereto from time to time, we would like to inform that the Company has received Purchase Orders from our customers for manufacturing and supply of various products with order value amounting to Rs. 20,15,64,905/-.

Further to above, the details as required under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/2023/120 dated July 11, 2023 and SEBI Master Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 are enclosed herewith as an Annexure 1 .

You are requested to take the same on your record.

Thanking you. Yours faithfully, For Cranex Limited

HEENA Digitally signed by HEENA SHARMA SHARMA Date: 2025.05.09 14:53:19 +05'30'

Heena Sharma Company Secretary and Compliance Officer

Encl: as above

==> picture [554 x 113] intentionally omitted <==

Annexure 1
BHEL Jhansi
The Company has received a
Purchase Order from BHEL
Jhansi
for
150T
Lifting
Platform
having
value
of
approx. INR ₹99,82,800/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related to quality, delivery
schedule,
and
pricing
as
mutually
agreed
by
both
parties.
Domestic
Purchase order for 150T Lifting
Platform
Domestic
2ndSeptember, 2025
Rs.99,82,800/-
No
No
a) Name of the entity
awarding the
order(s)/contract(s)
South Eastern Railway,
Kharagpur, West Bengal
BHEL Jhansi
b) Significant terms
and conditions of
order(s)/contract(s)
awarded in brief
The Company has received a
Purchase
Order
from
South
Eastern Railway, Kharagpur, West
Bengal for Goliath Crane Cap-15
Ton having value of approx. INR
₹2,15,11,400/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related
to
quality,
delivery
schedule, and pricing as mutually
agreed bybothparties.
The Company has received a
Purchase Order from BHEL
Jhansi
for
150T
Lifting
Platform
having
value
of
approx. INR ₹99,82,800/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related to quality, delivery
schedule,
and
pricing
as
mutually
agreed
by
both
parties.
c) Whether order(s) /
contract(s) have
been awarded by
domestic/
international entity
Domestic Domestic
d) Nature of order(s) /
contract(s)
Purchase order for Goliath Crane
Cap-15 Ton
Purchase order for 150T Lifting
Platform
e) Whether domestic
or international
Domestic Domestic
f) Time period by
which the
order(s)/contract(s)
is to be executed
24thFebruary, 2026 2ndSeptember, 2025
g) broad consideration
or size of the
order(s)/contract(s)
Rs. 2,15,11,400/- Rs.99,82,800/-
h) whether the promoter/
promoter group /
group companies have
any interest in the
entity that awarded the
order(s)/contract(s)? If
yes, nature of interest
and details thereof
No 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 No
a) Name of the entity
awarding the
order(s)/contract(s)
Patiala Locomotive Works,
Patiala
N.W.RLY Ajmer
b) Significant terms
and conditions of
order(s)/contract(s)
awarded in brief
The Company has received a
Purchase
Order
from
Patiala
Locomotive Works, Patiala for
two nos. 65T EOT Crane having
value
of
approx.
INR
₹2,82,12,485/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related
to
quality,
delivery
schedule, and pricing as mutually
agreed by both parties.
The Company has received a
Purchase
Order
from
N.W.RLY Ajmer for two nos.
Automatic Turn Table for
Wheels
having
value
of
approx. INR ₹27,14,000/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related to quality, delivery
schedule,
and
pricing
as
mutually
agreed
by
both
parties.
c) Whether order(s) /
contract(s) have
been awarded by
domestic/
international entity
Domestic Domestic
d) Nature of order(s) /
contract(s)
Purchase order for two nos. 65T
EOT Crane
Purchase order for two nos.
Automatic Turn Table for
Wheels
e) Whether domestic
or international
Domestic Domestic
f) Time period by
which the
order(s)/contract(s)
is to be executed
27thMarch, 2026 1stJuly, 2025
g) broad consideration
or size of the
order(s)/contract(s)
Rs.2,82,12,485/- Rs.27,14,000/-
h) whether the promoter/
promoter group /
group companies have
any interest in the
entity that awarded the
order(s)/contract(s)? If
yes, nature of interest
and details thereof
No 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 No
a) Name of the entity
awarding the
order(s)/contract(s)
SOUTHERN RAILWAY,
Perambur, Tamilnadu
Bharat Heavy Electrical Ltd.
Noida
b) Significant terms
and conditions of
order(s)/contract(s)
awarded in brief
The Company has received a
Purchase Order from SOUTHERN
RAILWAY, Perambur, Tamilnadu
for 10T EOT Crane having value
of approx. INR ₹ 43,25,880 /-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related
to
quality,
delivery
schedule, and pricing as mutually
agreed by both parties.
The Company has received a
Purchase Order from Bharat
Heavy Electrical Ltd. Noida
for two nos. 125/25T EOT
Crane & two nos. 25T EOT
Crane having value of approx.
INR ₹ 13,48,18,340/-.
The products will be delivered
within the agreed timeline. The
order includes standard terms
related to quality, delivery
schedule,
and
pricing
as
mutually
agreed
by
both
parties.
c) Whether order(s) /
contract(s) have
been awarded by
domestic/
international entity
Domestic Domestic
d) Nature of order(s) /
contract(s)
Purchase order for 10T EOT Crane Purchase order for two nos.
125/25T EOT Crane & two nos.
25T EOTCrane
e) Whether domestic
or international
Domestic Domestic
f) Time period by
which the
order(s)/contract(s)
is to be executed
13thJuly, 2026 1stMarch, 2026
g) broad consideration
or size of the
order(s)/contract(s)
Rs. 43,25,880 /- Rs. 13,48,18,340/-
h) whether the promoter/
promoter group /
group companies have
any interest in the
entity that awarded the
order(s)/contract(s)? If
yes, nature of interest
and details thereof
No 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 No