Steel Authority of India Limited (SAIL) — Quarter and year ended 31 March 2026
The following tables are extracted from the provided quarterly results document.
| Sl. No. | Particulars | Quarter ended 31st March 2026 Audited | Quarter ended 31st December 2025 Unaudited | Quarter ended 31st March 2025 Audited | Year ended 31st March 2026 Audited | Year ended 31st March 2025 Audited |
|---|---|---|---|---|---|---|
| 1 | Income | |||||
| (a) Revenue from operations | 30,813.45 | 27,371.39 | 29,316.08 | 110,810.24 | 102,478.19 | |
| (b) Other income | 355.80 | 331.39 | 300.46 | 1,151.08 | 1,134.41 | |
| Total Income (a+b) | 31,169.25 | 27,702.78 | 29,616.54 | 111,961.32 | 103,612.60 | |
| 2 | Expenses | |||||
| a) Cost of materials consumed | 12,018.54 | 11,223.53 | 11,251.23 | 44,358.14 | 48,952.89 | |
| b) Purchase of stock-in-trade | 404.83 | 1,445.00 | 1,597.29 | 5,507.39 | 1,856.98 | |
| c) Changes in inventories of finished goods, work-in-progress and by-products | 2,522.69 | 1,685.50 | 1,795.69 | 5,156.85 | 92.13 | |
| d) Employee benefits expense | 2,666.68 | 2,842.70 | 3,288.18 | 11,392.17 | 11,658.54 | |
| e) Finance costs | 532.00 | 547.22 | 664.32 | 2,158.10 | 2,792.77 | |
| f) Depreciation and amortisation expenses | 1,576.34 | 1,515.03 | 1,523.45 | 5,985.42 | 5,649.57 | |
| g) Other expenses | 8,794.71 | 7,876.27 | 7,902.99 | 32,401.17 | 29,288.26 | |
| Total Expenses (a+b+c+d+e+f+g) | 28,515.79 | 27,135.25 | 28,023.15 | 106,959.24 | 100,291.14 | |
| 3 | Profit before Exceptional items and Tax (1-2) | 2,653.46 | 567.53 | 1,593.39 | 5,002.08 | 3,321.46 |
| 4 | Add / (Less): Exceptional items (refer note 10) | (329.78) | – | (29.41) | (668.22) | (312.64) |
| 5 | Profit before Tax (3+4) | 2,323.68 | 567.53 | 1,563.98 | 4,333.86 | 3,008.82 |
| 6 | Tax expense | |||||
| a) Current tax | 685.54 | 231.23 | 353.49 | 1,397.10 | 815.15 | |
| b) Deferred tax | (41.37) | (105.40) | 32.53 | (296.72) | 45.71 | |
| Total tax expense (a+b) | 644.17 | 125.83 | 386.02 | 1,100.38 | 860.86 | |
| 7 | Net Profit for the period (5-6) | 1,679.51 | 441.70 | 1,177.96 | 3,233.48 | 2,147.96 |
| 8 | Other Comprehensive Income (OCI) | |||||
| A (i) Items that will not be reclassified to profit or loss | 344.27 | (229.81) | (197.95) | (66.14) | (325.87) | |
| A (ii) Income tax relating to items that will not be reclassified to profit or loss | (64.87) | 51.69 | 53.90 | 32.49 | 84.57 | |
| 9 | Total Comprehensive Income for the period (7+8) | 1,958.91 | 263.58 | 1,033.91 | 3,199.83 | 1,906.66 |
| 10 | Paid-up Equity Share Capital (face value of ₹ 10/- each) | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| 11 | Reserves excluding revaluation reserve | 54,064.83 | 52,105.92 | 51,525.88 | 54,064.83 | 51,525.88 |
| 12 | Earnings per equity share (of ₹10/- each) (not annualised) | |||||
| 1. Basic (₹) | 4.07 | 1.07 | 2.85 | 7.83 | 5.20 | |
| 2. Diluted (₹) | 4.07 | 1.07 | 2.85 | 7.83 | 5.20 | |
| 13 | Debt Equity Ratio | 0.55 | 0.62 | 0.66 | 0.55 | 0.66 |
| 14 | Debt Service Coverage Ratio (number of times) | 7.26 | 2.35 | 2.04 | 3.84 | 2.68 |
| 15 | Interest Service Coverage Ratio (number of times) | 5.25 | 1.78 | 2.90 | 2.86 | 1.95 |
| Particulars | Quarter ended 31st March 2026 Audited |
Quarter ended 31st December 2025 Unaudited |
Quarter ended 31st March 2025 Audited |
Year ended 31st March 2026 Audited |
Year ended 31st March 2025 Audited |
|---|---|---|---|---|---|
| Segment revenue from operations | |||||
| – Bhilai Steel Plant | 8767.23 | 7933.28 | 9095.36 | 31872.59 | 33432.83 |
| – Durgapur Steel Plant | 3249.13 | 2903.44 | 3080.74 | 11579.91 | 12206.13 |
| – Rourkela Steel Plant | 7474.05 | 6165.04 | 6202.16 | 25858.91 | 24091.09 |
| – Bokaro Steel Plant | 8517.60 | 6427.27 | 6356.89 | 27407.02 | 22646.09 |
| – IISCO Steel Plant | 3663.42 | 3293.45 | 3665.01 | 13064.88 | 12591.49 |
| – Alloy Steels Plant | 322.55 | 254.42 | 323.67 | 1235.23 | 1253.20 |
| – Salem Steel Plant | 514.04 | 488.38 | 463.48 | 2022.97 | 1955.91 |
| – Visvesvaraya Iron & Steel Plant | 93.67 | 55.71 | 48.06 | 259.43 | 200.27 |
| – Others | 890.16 | 2101.93 | 2065.41 | 6964.73 | 3276.27 |
| Total segment revenue | 33491.85 | 29622.92 | 31300.78 | 120265.67 | 111653.28 |
| Less: Inter-segment revenue | 2678.40 | 2251.53 | 1984.70 | 9455.43 | 9175.09 |
| Net revenue from operations | 30813.45 | 27371.39 | 29316.08 | 110810.24 | 102478.19 |
| Segment results (Profit / (Loss) before interest, exceptional items and tax) | |||||
| – Bhilai Steel Plant | 1002.35 | 562.53 | 1244.05 | 2832.15* | 4090.65 |
| – Durgapur Steel Plant | 307.47 | 7.80 | 145.05 | 475.06 | 536.27 |
| – Rourkela Steel Plant | 637.90 | 264.13 | 368.60 | 1608.66 | 828.52 |
| – Bokaro Steel Plant | 910.79 | 64.38 | 214.78 | 1415.15 | 125.52 |
| – IISCO Steel Plant | 445.60 | 151.64 | 423.40 | 982.22 | 696.33 |
| – Alloy Steels Plant | (0.99) | (0.97) | 1.09 | (2.67) | (16.41) |
| – Salem Steel Plant | (12.90) | (62.08) | (86.92) | (217.69) | (306.06) |
| – Visvesvaraya Iron & Steel Plant | (9.06) | (12.49) | (6.52) | (41.33) | (37.95) |
| – Others | (95.70) | 139.81 | (45.82) | 108.63 | 197.36 |
| Total | 3185.46 | 1114.75 | 2257.71 | 7160.18 | 6114.23 |
| Less: Finance costs | 532.00 | 547.22 | 664.32 | 2158.10 | 2792.77 |
| Less: Exceptional items | 329.78 | 29.41 | 668.22 | 312.64 | |
| Profit before Tax | 2323.68 | 567.53 | 1563.98 | 4333.86 | 3008.82 |
| Segment Assets | 31st March 2026 Audited |
31st December 2025 Unaudited |
31st March 2025 Audited |
31st March 2026 Audited |
31st March 2025 Audited |
|---|---|---|---|---|---|
| – Bhilai Steel Plant | 33878.87 | 34537.86 | 32435.38 | 33878.87 | 32435.38 |
| – Durgapur Steel Plant | 9753.04 | 9472.98 | 9343.71 | 9753.04 | 9343.71 |
| – Rourkela Steel Plant | 28104.17 | 28051.97 | 27841.54 | 28104.17 | 27841.54 |
| – Bokaro Steel Plant | 24656.70 | 25592.80 | 26435.81 | 24656.70 | 26435.81 |
| – IISCO Steel Plant | 16335.90 | 15842.77 | 15615.43 | 16335.90 | 15615.43 |
| – Alloy Steels Plant | 841.81 | 843.19 | 749.15 | 841.81 | 749.15 |
| – Salem Steel Plant | 2592.23 | 2536.46 | 2666.02 | 2592.23 | 2666.02 |
| – Visvesvaraya Iron & Steel Plant | 277.61 | 258.40 | 239.64 | 277.61 | 239.64 |
| – Others | 14468.15 | 12889.69 | 15409.12 | 14468.15 | 2182.25 |
| Unallocated Assets | 2344.22 | 2833.17 | 2182.25 | ||
| Total | 133252.70 | 132859.29 | 132918.05 | 133252.70 | 132918.05 |
| Segment Liabilities | 31st March 2026 Audited |
31st December 2025 Unaudited |
31st March 2025 Audited |
31st March 2026 Audited |
31st March 2025 Audited |
|---|---|---|---|---|---|
| – Bhilai Steel Plant | 10040.59 | 10089.37 | 7221.00 | 10040.59 | 7221.00 |
| – Durgapur Steel Plant | 3744.40 | 3785.31 | 3767.64 | 3744.40 | 3767.64 |
| – Rourkela Steel Plant | 10043.39 | 9798.70 | 8958.82 | 10043.39 | 8958.82 |
| – Bokaro Steel Plant | 7769.43 | 7573.08 | 7254.43 | 7769.43 | |
| – IISCO Steel Plant | 1710.68 | 1616.38 | 1576.86 | 1710.68 | 1576.86 |
| – Alloy Steels Plant | 358.96 | 373.98 | 369.85 | 358.96 | 369.85 |
| – Salem Steel Plant | 609.86 | 500.27 | 546.10 | 609.86 | 546.10 |
| – Visvesvaraya Iron & Steel Plant | 139.11 | 137.15 | 129.10 | 139.11 | 129.10 |
| – Others | 12010.83 | 10910.29 | 11082.08 | 12010.83 | 11082.08 |
| Unallocated Liabilities | 28630.09 | 31838.31 | 36355.76 | 28630.09 | 36355.76 |
| Total | 75057.34 | 76622.84 | 77261.64 | 75057.34 | 77261.64 |
| Particulars | STANDALONE As at 31.03.2026 Audited | As at 31.03.2025 Audited |
|---|---|---|
| ASSETS | ||
| (1) Non-current assets |