Shree Marutinandan Tubes Ltd — Important, 10-06-2026: Company Update

Date: June 10, 2026

To,

BSE Limited

P. J. Towers, Dalal Street,

Mumbai – 400 001.

Scrip Code: 544083

ISIN: INE0QIS01011

Sub: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements)

Regulations, 2015

Dear Sir/Ma’am,

Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015,

this is to inform you that Shree Marutinandan Tubes Limited (“the Company”) has been awarded a

Work (Purchase) Order by Acline Projects Private Limited on 09th June, 2026 for execution of fire

fighting work on a back-to-back basis, with an order value of approx. ₹0.4250 Crore (Rs. 42,50,000/-)

including GST.

S. no. Details of bagging / receiving of order(s) or contract(s)

1. Name of the entity awarding the order(s)/contract(s) Acline Projects Private Limited

2. Whether the order(s)/contract(s) is ordinary course of business? Yes

3. Whether order(s)/contract(s) is awarded by domestic/international entity Domestic

4. Significant terms and conditions of order(s)/contract(s) awarded, in brief

Work (Purchase) Order for “Fire Fighting

Work of Construction of 50 Bedded, 100

Bedded Critical Care Block (CCB) &

DIPHL at various locations in Jammu &

Kashmir and their maintenance during

Defect Liability Period on Comprehensive

Design, Engineering, Procurement and

Construction (EPC) basis” at Baramulla,

awarded to the Company on a back-to-back

basis.

Project duration: 06 Months; Defect

Liability Period: 24 Months. The order is

subject to the terms and conditions

stipulated in the underlying agreement.

5. Time period by which the order(s)/contract(s) is to be executed 06 Months (followed by Defect Liability Period of 24 Months)

6. Broad consideration for the order(s)/contract(s)

Execution of Fire Fighting Work for a total

consideration of Rs. 0.4250 Crore (Rs.

42,50,000/-) including GST

----------------Page (0) Break----------------

S. no. Details of bagging / receiving of order(s) or contract(s)

7.

Whether the promoter/promoter group/group

companies have any interest in that entity to whom

the order(s)/contract(s) is awarded?

No

8. Whether the same would fall within related party transactions? No

9. Date & Time of bagging of contract/order 09.06.2026 at 07:00 pm

10. Value of the order(s)/contract(s) (Rs. in Crore) Rs. 0.4250 Crore (approx.) including GST

We request you to kindly take the above on record.

Thanking You

For & On Behalf of

Shree Marutinandan Tubes Limited

Vikram Sharma

Managing Director

DIN: 06452273

----------------Page (1) Break----------------