Annual Secretarial Compliance Report FY 2025-26
Transcript of Earnings Call
Extract of Newspaper publication
Audio Link of Analyst meet
investor presentation
Recommendation of Final Dividend 2025-26
Outcome of the Board Meeting - Audited Financial Results for the Quarter/Year ended 31st March, 2026 and recommendation of Final Dividend 2025-26
Intimation of Schedule of Analyst and Institution Investor Meet
Update on board meeting- Recommendation of Final Dividend for the Financial Year 2025-26, if any.
Change in Composition of SAIL Board
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 29,712.07 | 23,348.64 | 27,958.52 | 23,997.81 | 24,675.20 | 24,489.91 | 29,316.14 | 25,921.76 | 26,704.17 | 27,371.42 | 30,813.49 | 26,245.67 |
| YOY Revenue Growth % | 13.2% | -6.76% | -4.02% | -1.48% | -16.95% | 4.89% | 4.86% | 8.02% | 8.22% | 11.77% | 5.11% | 1.25% |
| Other Income | 146.12 | 143.69 | 313.42 | 176.99 | 166.98 | 233.52 | 297.54 | 162.14 | 205.87 | 174.51 | 351.66 | 205.54 |
| Total Income | 29,858.19 | 23,492.33 | 28,271.94 | 24,174.80 | 24,842.18 | 24,723.43 | 29,613.68 | 26,083.90 | 26,910.04 | 27,545.93 | 31,165.15 | 26,451.21 |
| Total Expenses + | 27,768.52 | 23,140.81 | 26,473.86 | 23,871.60 | 23,824.07 | 24,560.47 | 28,020.56 | 25,189.19 | 26,113.64 | 27,139.86 | 28,513.99 | 24,146.32 |
| Cost of Materials Consumed | 13,536.50 | 13,764.89 | 15,130.24 | 13,701.16 | 12,267.34 | 11,809.59 | 11,273.37 | 10,768.14 | 10,394.37 | 11,239.98 | 12,040.80 | 12,633.43 |
| Employee Benefit Expense | 3,129.12 | 2,942.19 | 2,845.35 | 2,782.64 | 2,876.56 | 2,724.95 | 3,290.80 | 2,947.75 | 2,942.51 | 2,845.43 | 2,669.95 | 2,940.90 |
| Other Expenses | 7,151.86 | 7,051.52 | 7,115.32 | 6,913.86 | 7,294.93 | 7,070.92 | 7,881.00 | 7,835.51 | 7,851.20 | 7,862.30 | 8,774.24 | 8,300.66 |
| Operating Profit | 1,943.55 | 207.83 | 1,484.66 | 126.21 | 851.13 | -70.56 | 1,295.58 | 732.57 | 590.53 | 231.56 | 2,299.50 | 2,099.35 |
| OPM % | 6.5% | 0.9% | 5.3% | 0.5% | 3.4% | -0.3% | 4.4% | 2.8% | 2.2% | 0.8% | 7.5% | 8% |
| Profit Before Tax + | 1,674.71 | 427.98 | 1,295.74 | -8.56 | 1,018.11 | 191.49 | 1,563.71 | 894.71 | 457.96 | 406.07 | 2,321.38 | 2,160.88 |
| Tax Expense | 369.12 | 5.06 | 170.06 | -90.34 | 120.96 | 49.60 | 312.73 | 150.13 | 39.24 | 32.04 | 485.91 | 516.83 |
| Tax % | 22% | 1.2% | 13.1% | - | 11.9% | 25.9% | 20% | 16.8% | 8.6% | 7.9% | 20.9% | 23.9% |
| Profit After Tax | 1,305.59 | 422.92 | 1,125.68 | 81.78 | 897.15 | 141.89 | 1,250.98 | 744.58 | 418.72 | 374.03 | 1,835.47 | 1,644.05 |
| EPS (Basic) | 3.16 | 1.02 | 2.73 | 0.20 | 2.17 | 0.34 | 3.03 | 1.80 | 1.01 | 0.91 | 4.44 | 3.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 110,810.84 | 102,479.06 | 105,378.33 | 104,447.72 | 103,476.84 | 69,113.61 | 61,664.16 |
| YOY Revenue Growth % | 8.13% | -2.75% | 0.89% | 0.94% | 49.72% | 12.08% | - |
| Other Income | 894.18 | 875.03 | 1,066.96 | 950.36 | 858.55 | 860.67 | 905.79 |
| Total Income | 111,705.02 | 103,354.09 | 106,445.29 | 105,398.08 | 104,335.39 | 69,974.28 | 62,569.95 |
| Total Expenses + | 106,956.68 | 100,276.70 | 101,981.25 | 103,409.30 | 88,108.23 | 63,294.80 | 57,026.07 |
| Cost of Materials Consumed | 44,443.29 | 49,051.46 | 57,709.26 | 62,179.91 | 42,890.12 | 23,213.59 | 29,371.73 |
| Employee Benefit Expense | 11,405.64 | 11,674.95 | 11,765.72 | 12,071.53 | 12,861.99 | 10,461.05 | 8,797.32 |
| Other Expenses | 32,323.25 | 29,160.71 | 28,108.81 | 27,311.56 | 26,662.75 | 18,423.59 | 18,857.02 |
| Operating Profit | 3,854.16 | 2,202.36 | 3,397.08 | 1,038.42 | 15,368.61 | 5,818.81 | 4,638.09 |
| OPM % | 3.5% | 2.1% | 3.2% | 1% | 14.9% | 8.4% | 7.5% |
| Profit Before Exceptional | 4,748.34 | 3,077.39 | 4,464.04 | 1,988.78 | 16,227.16 | 6,679.48 | 3,879.02 |
| Exceptional Items | -668.22 | -312.64 | -840.84 | 257.99 | -353.41 | 58.43 | -771.76 |
| Profit Before Tax + | 4,080.12 | 2,764.75 | 3,623.20 | 2,246.77 | 15,873.75 | 6,737.91 | 3,107.26 |
| Tax Expense | 707.32 | 392.95 | 556.53 | 70.24 | 3,630.28 | 2,589.78 | 986.55 |
| Tax % | 17.3% | 14.2% | 15.4% | 3.1% | 22.9% | 38.4% | 31.7% |
| Profit After Tax | 3,372.80 | 2,371.80 | 3,066.67 | 2,176.53 | 12,243.47 | 4,148.13 | 2,120.71 |
| EPS (Basic) | 8.17 | 5.74 | 7.42 | 5.27 | 29.64 | 10.04 | 5.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 99,976.38 | 94,482.46 | 92,570.89 | 92,486.47 | 91,222.39 | 87,061.66 | 0.00 |
| Property, Plant & Equipment | 64,709.70 | 65,061.37 | 65,415.07 | 67,110.71 | 68,382.92 | 64,133.48 | 0.00 |
| Capital Work in Progress | 10,551.69 | 7,206.21 | 6,140.57 | 4,891.36 | 4,016.72 | 8,880.63 | 0.00 |
| Non-Current Investments | 513.92 | 372.33 | 310.47 | 217.75 | 169.57 | 144.70 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11,278.53 | 8,264.31 | 7,010.05 | 1,521.04 | 1,459.41 | 3,484.68 | 0.00 |
| Current Assets + | 35,915.24 | 41,884.58 | 48,122.58 | 37,965.34 | 28,872.73 | 32,167.20 | 0.00 |
| Inventories | 23,553.28 | 29,151.45 | 32,721.45 | 27,764.90 | 19,607.57 | 15,334.17 | 0.00 |
| Trade Receivables | 6,506.74 | 7,609.94 | 8,355.37 | 5,389.97 | 4,770.85 | 7,153.70 | 0.00 |
| Cash and Cash Equivalents | 28.66 | 291.58 | 69.38 | 57.09 | 131.54 | 518.28 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 60,355.89 | 58,905.60 | 57,101.23 | 54,746.68 | 54,211.69 | 45,406.23 | 0.00 |
| Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 0.00 |
| Other Equity | 56,225.35 | 54,775.08 | 52,970.69 | 50,616.14 | 50,081.15 | 41,275.69 | 0.00 |
| Non-Current Liabilities | 31,919.73 | 31,275.25 | 30,142.93 | 26,400.13 | 26,554.51 | 27,342.01 | 0.00 |
| Current Liabilities | 43,620.49 | 46,190.09 | 53,464.42 | 49,334.28 | 39,342.92 | 46,497.63 | 0.00 |
| Total Liabilities | 75,540.22 | 77,465.34 | 83,607.35 | 75,734.41 | 65,897.43 | 73,839.64 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19,039.30 | 10,023.23 | 2,910.89 | -5,290.15 | 30,986.65 | 23,430.37 | 0.00 |
| Cash from Investing Activities | -7,899.23 | -5,377.43 | -4,260.55 | -3,370.98 | -3,975.78 | -3,412.69 | 0.00 |
| Cash from Financing Activities | -11,402.99 | -4,423.60 | 1,361.95 | 8,586.68 | -27,397.61 | -19,689.94 | 0.00 |
| Net Increase/Decrease in Cash | -262.92 | 222.20 | 12.29 | -74.45 | -386.74 | 327.74 | 0.00 |