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 | 29,713.54 | 23,345.48 | 27,957.99 | 23,997.78 | 24,674.70 | 24,489.63 | 29,316.08 | 25,921.46 | 26,703.94 | 27,371.39 | 30,813.45 | 26,245.64 |
| YOY Revenue Growth % | 13.21% | -6.77% | -4.03% | -1.48% | -16.96% | 4.9% | 4.86% | 8.02% | 8.22% | 11.77% | 5.11% | 1.25% |
| Other Income | 173.67 | 178.54 | 353.36 | 200.15 | 269.49 | 364.31 | 300.46 | 160.86 | 303.03 | 331.39 | 355.80 | 203.51 |
| Total Income | 29,887.21 | 23,524.02 | 28,311.35 | 24,197.93 | 24,944.19 | 24,853.94 | 29,616.54 | 26,082.32 | 27,006.97 | 27,702.78 | 31,169.25 | 26,449.15 |
| Total Expenses + | 27,776.05 | 23,139.73 | 26,480.44 | 23,871.91 | 23,831.64 | 24,564.44 | 28,023.15 | 25,192.56 | 26,115.64 | 27,135.25 | 28,515.79 | 24,146.35 |
| Cost of Materials Consumed | 13,516.93 | 13,740.44 | 15,105.25 | 13,673.60 | 12,242.59 | 11,785.47 | 11,251.23 | 10,742.66 | 10,373.41 | 11,223.53 | 12,018.54 | 12,609.62 |
| Employee Benefit Expense | 3,125.11 | 2,938.19 | 2,839.79 | 2,778.18 | 2,871.66 | 2,720.52 | 3,288.18 | 2,944.03 | 2,938.76 | 2,842.70 | 2,666.68 | 2,937.47 |
| Other Expenses | 7,185.80 | 7,076.95 | 7,152.13 | 6,944.94 | 7,335.13 | 7,105.20 | 7,902.99 | 7,863.44 | 7,866.75 | 7,876.27 | 8,794.71 | 8,336.15 |
| Operating Profit | 1,937.49 | 205.75 | 1,477.55 | 125.87 | 843.06 | -74.81 | 1,292.93 | 728.90 | 588.30 | 236.14 | 2,297.66 | 2,099.29 |
| OPM % | 6.5% | 0.9% | 5.3% | 0.5% | 3.4% | -0.3% | 4.4% | 2.8% | 2.2% | 0.9% | 7.5% | 8% |
| Profit Before Tax + | 1,696.20 | 460.75 | 1,328.57 | 14.26 | 1,112.55 | 318.03 | 1,563.98 | 889.76 | 552.89 | 567.53 | 2,323.68 | 2,158.79 |
| Tax Expense | 455.54 | 129.35 | 317.35 | 3.58 | 279.03 | 192.23 | 386.02 | 204.28 | 126.10 | 125.83 | 644.17 | 522.79 |
| Tax % | 26.9% | 28.1% | 23.9% | 25.1% | 25.1% | 60.4% | 24.7% | 23% | 22.8% | 22.2% | 27.7% | 24.2% |
| Profit After Tax | 1,240.66 | 331.40 | 1,011.22 | 10.68 | 833.52 | 125.80 | 1,177.96 | 685.48 | 426.79 | 441.70 | 1,679.51 | 1,636.00 |
| EPS (Basic) | 3.00 | 0.80 | 2.45 | 0.03 | 2.02 | 0.30 | 2.85 | 1.66 | 1.03 | 1.07 | 4.07 | 3.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 110,810.24 | 102,478.19 | 105,374.59 | 104,447.36 | 103,473.32 | 69,110.02 | 61,660.55 |
| YOY Revenue Growth % | 8.13% | -2.75% | 0.89% | 0.94% | 49.72% | 12.08% | - |
| Other Income | 1,151.08 | 1,134.41 | 1,148.06 | 1,354.84 | 1,042.03 | 1,011.69 | 985.22 |
| Total Income | 111,961.32 | 103,612.60 | 106,522.65 | 105,802.20 | 104,515.35 | 70,121.71 | 62,645.77 |
| Total Expenses + | 106,959.24 | 100,291.14 | 101,994.14 | 103,423.28 | 88,123.22 | 63,301.11 | 57,017.36 |
| Cost of Materials Consumed | 44,358.14 | 48,952.89 | 57,618.84 | 62,091.10 | 42,776.46 | 23,136.17 | 29,212.87 |
| Employee Benefit Expense | 11,392.17 | 11,658.54 | 11,747.92 | 12,053.62 | 12,846.24 | 10,445.94 | 8,781.32 |
| Other Expenses | 32,401.17 | 29,288.26 | 28,229.04 | 27,438.71 | 26,813.46 | 18,531.28 | 19,023.17 |
| Operating Profit | 3,851.00 | 2,187.05 | 3,380.45 | 1,024.08 | 15,350.10 | 5,808.91 | 4,643.19 |
| OPM % | 3.5% | 2.1% | 3.2% | 1% | 14.8% | 8.4% | 7.5% |
| Profit Before Exceptional | 5,002.08 | 3,321.46 | 4,528.51 | 2,378.92 | 16,392.13 | 6,820.60 | 3,942.42 |
| Exceptional Items | -668.22 | -312.64 | -840.84 | 257.99 | -353.41 | 58.43 | -771.76 |
| Profit Before Tax + | 4,333.86 | 3,008.82 | 3,687.67 | 2,636.91 | 16,038.72 | 6,879.03 | 3,170.66 |
| Tax Expense | 1,100.38 | 860.86 | 954.56 | 733.84 | 4,023.68 | 3,029.01 | 1,149.12 |
| Tax % | 25.4% | 28.6% | 25.9% | 27.8% | 25.1% | 44% | 36.2% |
| Profit After Tax | 3,233.48 | 2,147.96 | 2,733.11 | 1,903.07 | 12,015.04 | 3,850.02 | 2,021.54 |
| EPS (Basic) | 7.83 | 5.20 | 6.62 | 4.61 | 29.09 | 9.32 | 4.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 97,483.32 | 91,224.77 | 89,650.31 | 89,951.72 | 89,067.40 | 85,183.54 | 0.00 |
| Property, Plant & Equipment | 64,666.28 | 65,022.90 | 65,396.59 | 67,091.46 | 68,362.72 | 64,115.26 | 0.00 |
| Capital Work in Progress | 10,551.69 | 7,206.21 | 6,140.57 | 4,891.36 | 4,016.72 | 8,878.48 | 0.00 |
| Non-Current Investments | 1,900.12 | 1,758.93 | 1,694.07 | 1,672.67 | 1,624.49 | 1,595.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11,278.51 | 8,264.29 | 7,010.01 | 1,521.02 | 1,459.35 | 3,484.50 | 0.00 |
| Current Assets + | 35,764.89 | 41,689.38 | 47,867.03 | 37,733.99 | 28,659.74 | 31,959.11 | 0.00 |
| Inventories | 23,456.08 | 29,072.36 | 32,645.58 | 27,716.27 | 19,569.31 | 15,272.04 | 0.00 |
| Trade Receivables | 6,541.39 | 7,557.15 | 8,308.72 | 5,362.48 | 4,736.83 | 7,124.00 | 0.00 |
| Cash and Cash Equivalents | 9.51 | 285.62 | 13.73 | 6.44 | 59.76 | 468.40 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 58,195.36 | 55,656.41 | 54,130.54 | 52,139.18 | 52,017.14 | 43,494.88 | 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 | 54,064.83 | 51,525.88 | 50,000.01 | 48,008.65 | 47,886.61 | 39,364.35 | 0.00 |
| Non-Current Liabilities | 31,430.30 | 31,102.87 | 29,976.43 | 26,270.34 | 26,406.27 | 27,176.05 | 0.00 |
| Current Liabilities | 43,627.04 | 46,158.77 | 53,425.48 | 49,305.47 | 39,317.73 | 46,488.73 | 0.00 |
| Total Liabilities | 75,057.34 | 77,261.64 | 83,401.91 | 75,575.81 | 65,724.00 | 73,664.78 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19,007.12 | 10,239.22 | 2,933.21 | -5,406.49 | 30,963.60 | 23,395.88 | 0.00 |
| Cash from Investing Activities | -7,874.21 | -5,583.80 | -4,280.28 | -3,233.54 | -3,974.66 | -3,390.79 | 0.00 |
| Cash from Financing Activities | -11,409.02 | -4,383.53 | 1,354.36 | 8,586.71 | -27,397.58 | -19,690.12 | 0.00 |
| Net Increase/Decrease in Cash | -276.11 | 271.89 | 7.29 | -53.32 | -408.64 | 314.97 | 0.00 |