NATIONALUM2024-10-012024-12-31 NATIONALUM2024-10-012024-12-31 NATIONALUM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member NATIONALUM2024-12-31 NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member NATIONALUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NATIONALUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532234 NATIONALUM NOTLISTED National Aluminium Company Limited Equity 2024-04-01 2025-03-31 2025-02-10 2025-01-31 INR Crores Third quarter 16:00:00 18:45:00 2025-02-10 2025-02-10 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 46622200000.00 990900000.00 47613100000.00 5063200000.00 0.00 199300000.00 4297900000.00 190800000.00 2856500000.00 13786400000.00 26394100000.00 21219000000.00 0.00 21219000000.00 5595000000.00 -205000000.00 5390000000.00 0.00 15829000000.00 0.00 0.00 0.00 -165800000.00 15663200000.00 -59200000.00 15604000000.00 0.00 0.00 0.00 0.00 9183200000.00 5 8.53 8.53 0.00 0.00 8.53 8.53 (1) In absence of Audit Com., the Financial Results have been presented & approved at the meeting of the BoDs held on 10th Feb,25. Limited review as required under Reg33 of the SEBI (LODR) Reg,2015 has been carried out by the Joint StatutoryAuditors of the Co. (2) The Co. has 4 JV co. namely:1. M/s. Angul Aluminium Park Pvt. Limited 2. M/s. GACL-NALCO Alkalies & Chemicals Pvt Ltd 3. M/s. Khanij Bidesh India Ltd 4. M/s. Utkarsha Aluminium Dhatu Nigam Ltd. Out of the 4 JV Co. whose financials have been consolidated, financials of M/s. Angul Aluminium Park Pvt. Ltd, has been consolidated on the basis of financials as certified by the management as on reporting date, the effect of which is not material. (3) During the qtr, M/s. GACL-NALCO Alkalies & Chemicals Pvt Ltd, a JV company, has issued CCDs of Rs.500 cr carrying coupon rate at 91 days T bill plus spread of 2.03 % with qrtly reset and having tenure of 5 yrs. An Option Agreement has been signed btw promoters (The Co. & M/s Gujarat Alkalies and Chemicals Ltd), M/s PNB Investment Services Ltd (Debenture Trustee) and M/s GACL-NALCO Alkalies & Chemicals Pvt Ltd (issuer) wherein the sponsors (promoters) have granted the mandatory put option and accelerated put option to the investor and retained accelerated buyout option and mandatory buyout option.(4) The BoDs at its meeting held on 13th Nov 24 has approved interim div of Rs.4 per equity share (80% on FV of Rs.5 each) amounting to Rs.734.65 cr for the FY25 which was paid on 11th Dec,24. The 2nd interim div of Rs.4 per equity share (80% on FV of Rs.5 each) amounting to Rs. 734.65 cr for the FY25 has been approved by the BoDs at its meeting held on 10th Feb,25. (5) Based on the recommendation of the Board, the shareholders of the Co. has approved final dividend of Rs.2 per equity share (40% on face value of Rs.5/- each) amounting to Rs.367.33 cr for the FY 24 at the 43rd AGM held on 27th Sep, 2024 and the same was paid on 24th Oct,24. The total div payout for the FY 24 is Rs.5.00 per equity share (interim div of Rs.3 per share and final dividend of Rs. 2 per share) amounting to Rs.918.32 cr. (6) The Co. has not recognised the revenue from its two WPPs located in the State of Rajasthan due to non-execution of fresh PPA since 01.04.19 and such issue being subjudice before Hon'ble High Court of Rajasthan based on writ petition filed by the Company. In view of long pending disputes for execution of PPA, impairment of WPPs at Ludharva and Devikot at Rajasthan carried out earlier has been reassessed and an additional impairment provision of Rs.106 cr has been considered during the Qtr. Similarly, due to non-execution of PPA for WPP-Gandikota, AP, power generated is wheeled to captive power plant at Angul, Odisha for internal consumption. (7) The Govt of Odisha vide Orissa Gazette extraordinary notification dated 31-01-05 had notified ORISED Act,2004 applicable from 01-02-05, levying tax on mineral bearing land. Constitutional validity of ORISED Act, 2004 was challenged by the Company before Orissa High Court. The Orissa High Court vide its judgement dated 05.12.05 had struck down the said Act holding that the State Govt has no legislative authority to levy tax on minerals. Consequently the State of Odisha had challenged the judgement of High Court of Orissa before Supreme Court. Subsequently, during the pendency of said appeal, the matter was referred to the Constitution Bench of 9 Judges of Supreme Court. The Constitution Bench of 9 Judges of the Supreme Court vide its judgment dated 25-07-24 held that legislative power to tax mineral rights vests with the State legislature. Pending hearing of the appeal by regular Bench of Supreme Court against the judgment of Constitution Bench and order of High Court of Orissa, the Co. is not in a position to assess any obligation as on 31.12.24. (8) Fig pertaining to previous periods have been regrouped, recasted and rearranged, wherever necessary. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 115198000000.00 2314000000.00 117512000000.00 14848100000.00 0.00 -1192300000.00 13728500000.00 269200000.00 6397800000.00 39706100000.00 73757400000.00 43754600000.00 0.00 43754600000.00 11408600000.00 -117000000.00 11291600000.00 0.00 32463000000.00 0.00 0.00 0.00 -455900000.00 32007100000.00 -177700000.00 31829400000.00 0.00 0.00 0.00 0.00 9183200000.00 5 17.43 17.43 0.00 0.00 17.43 17.43 Cost of Power and fuel consumed 8272700000.00 Other expenses 5513700000.00 Cost of Power and fuel consumed 23232800000.00 Other expenses 16473300000.00 Aluminium 26014400000.00 Chemicals 25161400000.00 Unallocated Common 93800000.00 Aluminium 78629000000.00 Chemicals 50707800000.00 Unallocated Common 169400000.00 51269600000.00 129506200000.00 4647400000.00 14308200000.00 46622200000.00 115198000000.00 Aluminium 9502600000.00 Chemicals 12871000000.00 Unallocated Common 0.00 Aluminium 26130000000.00 Chemicals 19129600000.00 Unallocated Common 0.00 22373600000.00 45259600000.00 190800000.00 269200000.00 1129600000.00 1691700000.00 21053200000.00 43298700000.00 Aluminium 59586100000.00 Chemicals 53848100000.00 Unallocated Common 95169900000.00 208604100000.00 Aluminium 19295400000.00 Chemicals 9521700000.00 Unallocated Common 15096600000.00 43913700000.00 -59300000.00 -177900000.00 -100000.00 -200000.00