General information about company |
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| Scrip Code | 532234 | ||
| NSE Symbol | NATIONALUM | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE139A01034 | ||
| Name of company | National Aluminium Company Limited | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 07-Aug-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 30-Jul-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 07-Aug-2025 11:30:00 | ||
| End date and time of board meeting | 07-Aug-2025 15:00:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 38069400000 | ||
| Other income | 1235100000 | ||
| Total income | 39304500000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 5517900000 | |
| (b) | Purchases of stock-in-trade | 0 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1179600000 | |
| (d) | Employee benefit expense | 4454400000 | |
| (e) | Finance costs | 80400000 | |
| (f) | Depreciation, depletion and amortisation expense | 1783400000 | |
| (f) | Other Expenses | ||
| 1 | Cost of power and fuel consumed | 7280800000 | 7280800000 |
| 2 | Other Expenses | 7074500000 | 7074500000 |
| Total other expenses | 14355300000 | ||
| Total expenses | 25011800000 | ||
| 3 | Total profit before exceptional items and tax | 14292700000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 14292700000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 3771800000 | |
| 8 | Deferred tax | -117700000 | |
| 9 | Total tax expenses | 3654100000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | 10638600000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | -143800000 | |
| 16 | Total profit (loss) for period | 10494800000 | |
| 17 | Other comprehensive income net of taxes | -34900000 | |
| 18 | Total Comprehensive Income for the period | 10459900000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0 | ||
| Total profit or loss, attributable to non-controlling interests | 0 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 9183200000 | ||
| Face value of equity share capital | 5 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 5.71 | ||
| Diluted earnings (loss) per share from continuing operations | 5.71 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 5.71 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 5.71 | ||
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Chemicals | 16281100000 | 16281100000 | ||||
| 2 | Aluminium | 27083400000 | 27083400000 | ||||
| 3 | Unallocated Commom | 91600000 | 91600000 | ||||
| Total Segment Revenue | 43456100000 | ||||||
| Less: Inter segment revenue | 5386700000 | 5386700000 | |||||
| Revenue from operations | 38069400000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Chemicals | 5027900000 | 5027900000 | ||||
| 2 | Aluminium | 8981800000 | 8981800000 | ||||
| 3 | Unallocated Commom | 0 | 0 | ||||
| Total Profit before tax | 14009700000 | ||||||
| i. Finance cost | 80400000 | 80400000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -219600000 | -219600000 | |||||
| Profit before tax | 14148900000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Chemicals | 95640300000 | 95640300000 | ||||
| 2 | Aluminium | 61099400000 | 61099400000 | ||||
| 3 | Unallocated Commom | 81480000000 | 81480000000 | ||||
| Total Segment Asset | 238219700000 | 238219700000 | |||||
| Un-allocable Assets | 0 | 0 | |||||
| Net Segment Asset | 238219700000 | 238219700000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Chemicals | 14199700000 | 14199700000 | ||||
| 2 | Aluminium | 21599100000 | 21599100000 | ||||
| 3 | Unallocated Commom | 13906500000 | 13906500000 | ||||
| Total Segment Liabilities | 49705300000 | 49705300000 | |||||
| Un-allocable Liabilities | 0 | 0 | |||||
| Net Segment Liabilities | 49705300000 | 49705300000 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
Text Block |
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| Textual Information(2) | (1)The financial results have been reviewed and recommended by the Audit Committee at the meeting held on 7th August, 2025 and approved by the Board of Directors in its meeting held on 7th August, 2025. Limited Review as required under Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 has been carried out by the Joint Statutory Auditors of the Company.tttttt n (2) The Company has four Joint Venture companies namely- n n1. Angul Aluminium Park Pvt. Limited n2.GACL-NALCO Alkalies and Chemicals Private Limited n3. Khanij Bidesh India Limited n4. Utkarsha Aluminium Dhatu Nigam Limited. n nOut of the four joint venture companies whose financials have been consolidated, financials of Ms. Utkarsha Aluminium Dhatu Nigam Limited and Ms. Angul Aluminium Park Pvt. Limited, has been consolidated on the basis of financials as certified by the management as on reporting date, the effect of which is not material.tttttt n (3)The Board of Directors at its meeting held on 7th August 2025 has recommended final dividend of Rs.2.50/- per equity share (50 percent on face value of Rs.5/- each) amounting to Rs.459.16 crore for the FY 2024-25.tttttt n (4)The Company has not recognised the revenue from its two wind power plants (WPP) located in the State of Rajasthan due to non execution of fresh Power Purchase Agreement (PPA) since 01.04.2019 and such issue is being subjudice before Hon'ble High Court of Rajasthan based on writ petition filed by the Company. n nSimilarly, due to non execution of PPA for WPP-Gandikota, Andhra Pradesh, power generated is wheeled to captive power plant at Angul, Odisha for internal consumption.tttttt n (5)The figures of the quarter ended 31st March, 2025 are the balancing figures in respect of the audited full financial year ended 31st March, 2025 and the unaudited published year to date figures up to the third quarter ended 31st December, 2024.tt ntttt n (6)Figures pertaining to previous periods have been regrouped, recast and rearranged, wherever necessary. |
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 34900000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | -34900000 | |