Integrated Annual Report 2025-26 374 44. Segment information (contd.) Revenue from type of products and services The operating segments are primarily based on nature of products and services and hence the Revenue from external customers of each segment is representative of revenue based on products and services. Geographical Information: (i) Income from operations Rupees crores Particulars 2026 2025 Revenue from contracts with customers Revenue from other sources Income from investments related to subsidiaries, associates and joint ventures Total income from operations Revenue from contracts with customers Revenue from other sources Income from investments related to subsidiaries, associates and joint ventures Total income from operations Domestic............................................. 1,38,163.75 1,422.72 2,047.09 1,41,633.56 1,10,018.67 1,362.65 1,977.78 1,13,359.10 Overseas.............................................. 5,989.30 — 142.49 6,131.79 5,092.17 10.19 163.07 5,265.43 1,44,153.05 1,422.72 2,189.58 1,47,765.35 1,15,110.84 1,372.84 2,140.85 1,18,624.53 (ii) Non-Current assets Rupees crores Particulars 2026 2025 Domestic........................................................................................................................................................................................................................................................................ 27,598.69 25,603.80 Overseas......................................................................................................................................................................................................................................................................... — — 27,598.69 25,603.80 Domestic includes sales to customers located in India and service income accrued in India. Income from investment includes income from companies incorporated in India. Overseas includes sales and services rendered to customers located outside India. Income from investment includes income from companies incorporated outside India. Information about major customers During the years ended 31st March, 2026 and 31st March, 2025 no revenues from transactions with a single external customer amount to 10% or more of the Company’s revenues from external customers. 45. Contingent Liability & Commitments: (A) Contingent Liability: (a) Claims against the Company not acknowledged as debts comprise of: (i) Excise Duty, Sales Tax and Service Tax claims disputed by the Company relating to issues of applicability and classification (before tax) aggregating Rs. 3,134.02 crores (2025 : Rs. 3,037.91 crores). (ii) Other matters (before tax) (excluding claims where amounts are not ascertainable) : Rs. 375.18 crores (2025 : Rs. 345.29 crores). (b) Taxation matters: (i) Demands against the Company not acknowledged as debts and not provided for, in respect of which the Company is in appeal and exclusive of the effect of similar matters in respect of assessments remaining to be completed: – Income-tax : Rs. 2,486.28 crores (2025 : Rs. 2,616.82 crores) net off MAT credit. (ii) Items in respect of which the Company has succeeded in appeal, but the Income-tax Department is pursuing/likely to pursue in appeal/ reference and exclusive of the effect of similar matters in respect of assessments remaining to be completed: – Income-tax matters : Rs. 566.59 crores (2025 : Rs. 564.88 crores). (c) In respect of (a) & (b) above, it is not practicable for the Company to estimate the closure of these issues and the consequential timings of cash flows, if any. (d) Financial guarantee given on behalf of Subsidiaries/ Associates/ Joint Ventures companies [refer note 40 (b)(i)]
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