NATIONALUM2018-10-012018-12-31in-bse-fin:OneOperatingExpenses01Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneOperatingExpenses02Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourOperatingExpenses01Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourOperatingExpenses02Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue01Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue02Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue03Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue01Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue02Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue03Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults01Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults02Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults03Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults01Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults02Member NATIONALUM2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults03Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets01Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets02Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets03Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NATIONALUM2018-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NATIONALUM 2018-04-01 2019-03-31 2019-01-29 INR Crores Third quarter Multi segment 2018-10-01 2018-12-31 Unaudited Standalone 27188800000.00 758000000.00 27946800000.00 4818400000.00 0.00 -491700000.00 4867400000.00 6000000.00 1181100000.00 12865100000.00 23246300000.00 4700500000.00 0.00 4700500000.00 1682900000.00 0.00 1682900000.00 0.00 3017600000.00 0.00 0.00 0.00 0.00 3017600000.00 -13100000.00 3004500000.00 0.00 0.00 9328100000.00 5 1.58 1.58 0.00 0.00 1.58 1.58 (1) The Financial Results have been reviewed by the Audit Committee and approved at the meeting of the Board of Directors held on February 8, 2019. Limited Review as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been carried out by the statutory auditors of the Company. n n(2) Revenue from operations for nine months ending December 31, 2018 is not comparable with corresponding figures ending December 31, 2017 as the later includes excise duty which was appliable till June 30, 2017. n n(3) Based on the decision of the Board of Directors in their meeting held on October 12, 2018, the Company had bought back 6,73,11,386 number of equity shares of Rs.5/- each on December 4, 2018 representing 3.48% of the total number of equity shares in the paid-up equity share capital of the Company. The shares were extinguished on December 7, 2018. The buyback offer was at a price of Rs.75/- per share for an aggregate consideration of Rs.504.84 crores. The paid-up capital of the Company has come down from Rs.966.46 crores to Rs.932.81 crores. After the buy-back, the shares held by the President of India has gone up from 56.59% to 56.77% of the total paid-up capital of the Company. n n(4) The Company has changed the pricing of inter-segment transactions from arm’s length basis to cost basis. The effect of such change, causing increase (+) or decrease (-) in the measurement of segment revenue and results, are stated below: n nParticularstQuarter endedtt Nine Months Endedtt Year Ended nt 31-12-2018 30-09-2018t31-12-2017t31-12-2018 31-12-2017t31-03-2018 n (Unaudited) Unaudited)t(Unaudited)t(Unaudited) (Unaudited) (Audited) n n nSegment Revenue :ttttttt n na)Chemicals (-) 399.53 (-) 427.67t (-) 241.79t (-) 1358.34 (-) 552.38t(-) 822.26 n nb)Aluminium (-) 6.35 (+) 2.87t (-) 21.65 t (-) 24.36 (-) 94.05t(-) 84.88 n nSegment Results :t tttttt n nProfit before tax, exceptional items and interestttttttt n na)Chemicals (-) 393.18 (-) 430.54t (-) 220.15t (-) 1333.98 (-) 458.33t(-) 737.37 n nb)Aluminium (+) 393.18 (+) 430.54 (+) 220.15t(+) 1333.98 (+) 458.33t(+) 737.37 nttttttt n(5) For extension of mining lease the Company furnished undertaking to pay differential stamp duty, if stands payable in terms of the Indian Stamp (Odisha Amendment) Act, 2013. Owing to such commitment, coupled with the opinion of external legal expert indicating possibility of outflow of resources, stamp duty liability of Rs.191.72 crore which was hitherto disclosed as contingent liability, has been recognised as liability with corresponding addition to the value of lease-hold assets. An amount of Rs.63.61 crore has been charged off during the quarter as amortisation of the said asset which corresponds to expired lease period till 31.12.2018 out of total lease period of 20 years. n n(6) Figures pertaining to previous periods have been regrouped, recasted or rearranged, wherever considered necessary. n n(Dr. Tapan Kumar Chand) nChairman-cum-Managing Director 2018-04-01 2018-12-31 Unaudited Standalone 87331200000.00 2281800000.00 89613000000.00 14534900000.00 0.00 -1410200000.00 14562000000.00 17800000.00 3557900000.00 35894700000.00 67157100000.00 22455900000.00 910100000.00 23366000000.00 8115000000.00 262900000.00 8377900000.00 0.00 14988100000.00 0.00 0.00 0.00 0.00 14988100000.00 285800000.00 15273900000.00 0.00 0.00 9328100000.00 5 7.78 7.78 0.00 0.00 7.78 7.78 Cost of Power and Fuel consumed 7874600000.00 Other Expenses 4990500000.00 Cost of Power and Fuel consumed 23116700000.00 Other Expenses 12778000000.00 Aluminium 16895700000.00 Chemicals 13070000000.00 Unallocated Common 247800000.00 Aluminium 51885500000.00 Chemicals 42999700000.00 Unallocated Common 1509400000.00 30213500000.00 96394600000.00 3024700000.00 9063400000.00 27188800000.00 87331200000.00 Aluminium 991400000.00 Chemicals 3433600000.00 Unallocated Common 0.00 Aluminium 5829800000.00 Chemicals 15245900000.00 Unallocated Common 0.00 4425000000.00 21075700000.00 5900000.00 17700000.00 -281400000.00 -2308000000.00 4700500000.00 23366000000.00 Aluminium 54829400000.00 Chemicals 43179900000.00 Unallocated Common 59504400000.00 157513700000.00 Aluminium 14052300000.00 Chemicals 16058100000.00 Unallocated Common 2831700000.00 32942100000.00 (1) The Financial Results have been reviewed by the Audit Committee and approved at the meeting of the Board of Directors held on February 8, 2019. Limited Review as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been carried out by the statutory auditors of the Company. n n(2) Revenue from operations for nine months ending December 31, 2018 is not comparable with corresponding figures ending December 31, 2017 as the later includes excise duty which was appliable till June 30, 2017. n n(3) Based on the decision of the Board of Directors in their meeting held on October 12, 2018, the Company had bought back 6,73,11,386 number of equity shares of Rs.5/- each on December 4, 2018 representing 3.48% of the total number of equity shares in the paid-up equity share capital of the Company. The shares were extinguished on December 7, 2018. The buyback offer was at a price of Rs.75/- per share for an aggregate consideration of Rs.504.84 crores. The paid-up capital of the Company has come down from Rs.966.46 crores to Rs.932.81 crores. After the buy-back, the shares held by the President of India has gone up from 56.59% to 56.77% of the total paid-up capital of the Company. n n(4) The Company has changed the pricing of inter-segment transactions from arm’s length basis to cost basis. The effect of such change, causing increase (+) or decrease (-) in the measurement of segment revenue and results, are stated below: n nParticularstQuarter endedtt Nine Months Endedtt Year Ended nt 31-12-2018 30-09-2018t31-12-2017t31-12-2018 31-12-2017t31-03-2018 n (Unaudited) Unaudited)t(Unaudited)t(Unaudited) (Unaudited) (Audited) n n nSegment Revenue :ttttttt n na)Chemicals (-) 399.53 (-) 427.67t (-) 241.79t (-) 1358.34 (-) 552.38t(-) 822.26 n nb)Aluminium (-) 6.35 (+) 2.87t (-) 21.65 t (-) 24.36 (-) 94.05t(-) 84.88 n nSegment Results :t tttttt n nProfit before tax, exceptional items and interestttttttt n na)Chemicals (-) 393.18 (-) 430.54t (-) 220.15t (-) 1333.98 (-) 458.33t(-) 737.37 n nb)Aluminium (+) 393.18 (+) 430.54 (+) 220.15t(+) 1333.98 (+) 458.33t(+) 737.37 nttttttt n(5) For extension of mining lease the Company furnished undertaking to pay differential stamp duty, if stands payable in terms of the Indian Stamp (Odisha Amendment) Act, 2013. Owing to such commitment, coupled with the opinion of external legal expert indicating possibility of outflow of resources, stamp duty liability of Rs.191.72 crore which was hitherto disclosed as contingent liability, has been recognised as liability with corresponding addition to the value of lease-hold assets. An amount of Rs.63.61 crore has been charged off during the quarter as amortisation of the said asset which corresponds to expired lease period till 31.12.2018 out of total lease period of 20 years. n n(6) Figures pertaining to previous periods have been regrouped, recasted or rearranged, wherever considered necessary. n n(Dr. Tapan Kumar Chand) nChairman-cum-Managing Director