Integrated Filing — IndAS



General information about company

Scrip Code 500440
NSE Symbol HINDALCO
MSEI Symbol NOTLISTED
ISIN INE038A01020
Name of company HINDALCO INDUSTRIES 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 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 27-Jun-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 12-Aug-2025   12:15:00
End date and time of board meeting 12-Aug-2025   14:15:00
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

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 642320000000
Other income 6020000000
Total income 648340000000
2 Expenses
(a) Cost of materials consumed 435430000000
(b) Purchases of stock-in-trade 4860000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -30800000000
(d) Employee benefit expense 42530000000
(e) Finance costs 7540000000
(f) Depreciation, depletion and amortisation expense 20800000000
(f) Other Expenses
1 Power and fuel 34650000000 34650000000
2 Impairment loss/ (reversal) of non-current assets (net) 1650000000 1650000000
3 Impairment loss/ (reversal) on financial assets (net) 40000000 40000000
4 Other expenses 74900000000 74900000000
Total other expenses 111240000000
Total expenses 591600000000
3 Total profit before exceptional items and tax 56740000000
4 Exceptional items 0
5 Total profit before tax 56740000000
6 Tax expense
7 Current tax 15060000000
8 Deferred tax 1660000000
9 Total tax expenses 16720000000
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 40020000000
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 20000000
16 Total profit (loss) for period 40040000000
17 Other comprehensive income net of taxes 27190000000
18 Total Comprehensive Income for the period 67230000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 40040000000
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 27190000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2220000000
Face value of equity share capital 1
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 18.03
Diluted earnings (loss) per share from continuing operations 18
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 18.03
Diluted earnings (loss) per share from continuing and discontinued operations 18
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

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

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 Novelis 403620000000 403620000000
2 Aluminium upstream 93310000000 93310000000
3 Aluminium downstream 33530000000 33530000000
4 Copper 148860000000 148860000000
Total Segment Revenue 679320000000
Less: Inter segment revenue 37000000000 37000000000
Revenue from operations 642320000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Novelis 35570000000 35570000000
2 Aluminium upstream 40800000000 40800000000
3 Aluminium downstream 2290000000 2290000000
4 Copper 6730000000 6730000000
Total Profit before tax 85390000000
i. Finance cost 7540000000 7540000000
ii. Other Unallocable Expenditure net off Unallocable income 21090000000 21090000000
Profit before tax 56760000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Novelis 1483110000000 1483110000000
2 Aluminium upstream 460450000000 460450000000
3 Aluminium downstream 129880000000 129880000000
4 Copper 237040000000 237040000000
Total Segment Asset 2310480000000 2310480000000
Un-allocable Assets 474140000000 474140000000
Net Segment Asset 2784620000000 2784620000000
4 Segment Liabilities
Segment Liabilities
1 Novelis 511380000000 511380000000
2 Aluminium upstream 55100000000 55100000000
3 Aluminium downstream 17680000000 17680000000
4 Copper 142490000000 142490000000
Total Segment Liabilities 726650000000 726650000000
Un-allocable Liabilities 753590000000 753590000000
Net Segment Liabilities 1480240000000 1480240000000
Disclosure of notes on segments



Other Comprehensive Income

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
1 Remeasurement of defined benefit obligation 600000000 600000000
2 Change in fair value of equity instruments designated as FVTOCI 10500000000 10500000000
Total Amount of items that will not be reclassified to profit and loss 11100000000
2 Income tax relating to items that will not be reclassified to profit or loss 1890000000
3 Amount of items that will be reclassified to profit and loss
1 Change in fair value of trade receivables designated as FVTOCI 100000000 100000000
2 Change in fair value of debt instruments designated as FVTOCI 40000000 40000000
3 Effective portion of cash flow hedges -3880000000 -3880000000
4 Cost of hedging reserve -40000000 -40000000
5 Foreign currency translation reserve 20740000000 20740000000
Total Amount of items that will be reclassified to profit and loss 16960000000
4 Income tax relating to items that will be reclassified to profit or loss -1020000000
5 Total Other comprehensive income 27190000000