Marco Cables & Conductors Limited informed that purchase order received from M/s. Sham Electropower Pvt Ltd. for supply of LT AB Cable 3 x 70 + 16 + 50 sq mm. The Order value is INR 27,730,000 Inclusive of GST, Time period of the contract: 3 Months. Further one more purchase order received from the same Company for supply of LT AB Cable 3 x 70 + 16 + 50 sq mm.

The Order value is INR 27,824,400 Inclusive of GST, Time period of the contract: 3 Months . Hence total Value of both the orders is INR 55,554,400 Inclusive of GST.