NATIONALUM2023-01-012023-03-31 NATIONALUM2023-01-012023-03-31 NATIONALUM2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member NATIONALUM2023-03-31 NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue01Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue02Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue03Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue01Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue02Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue03Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults01Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults02Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults03Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member NATIONALUM2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults03Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets03Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NATIONALUM2023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532234 NATIONALUM NOTLISTED National Aluminium Company Limited Equity 2022-04-01 2023-03-31 2023-05-24 2023-05-15 INR Crores Yearly 16:30:00 20:15:00 2023-05-24 2023-05-24 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2023-01-01 2023-03-31 Audited Consolidated 36708600000.00 559000000.00 37267600000.00 8639300000.00 0.00 835100000.00 4656300000.00 7200000.00 2554400000.00 14912700000.00 31605000000.00 5662600000.00 0.00 5662600000.00 76500000.00 367300000.00 443800000.00 0.00 5218800000.00 0.00 0.00 0.00 -268800000.00 4950000000.00 -143900000.00 4806100000.00 0.00 0.00 9183200000.00 5 2.70 2.70 0.00 0.00 2.70 2.70 Multi segment 2022-04-01 2023-03-31 Audited Consolidated 142548600000.00 2356300000.00 144904900000.00 31721200000.00 0.00 -166600000.00 18320600000.00 129200000.00 7158000000.00 68192600000.00 125355000000.00 19549900000.00 0.00 19549900000.00 2944100000.00 1160900000.00 4105000000.00 0.00 15444900000.00 0.00 0.00 0.00 -1098300000.00 14346600000.00 576500000.00 14923100000.00 0.00 0.00 9183200000.00 5 0.00 7.81 7.81 0.00 0.00 7.81 7.81 Cost of power & fuel consumed 8793600000.00 Other expenses 6119100000.00 Cost of power & fuel consumed 46936900000.00 Other expenses 21255700000.00 0.00 69163900000.00 27449500000.00 0.00 3864400000.00 5239700000.00 0.00 0.00 2131700000.00 0.00 823900000.00 215500000.00 3171100000.00 14409400000.00 123298000000.00 18402200000.00 1455800000.00 913300000.00 632900000.00 20542100000.00 289800000.00 495800000.00 24329700000.00 284900000.00 9944900000.00 52961700000.00 6400000.00 0.00 176266100000.00 9183200000.00 122080500000.00 131263700000.00 131263700000.00 0.00 109800000.00 2309900000.00 2419700000.00 1008300000.00 9577700000.00 0.00 3140200000.00 16145900000.00 477500000.00 12633400000.00 6262800000.00 19373700000.00 7693200000.00 1468900000.00 320700000.00 0.00 28856500000.00 45002400000.00 176266100000.00 Aluminium 25259300000.00 Chemicals 16073300000.00 Unallocated Common 148600000.00 Aluminium 102457900000.00 Chemicals 55837200000.00 Unallocated Common 726100000.00 41481200000.00 159021200000.00 4772600000.00 16472600000.00 36708600000.00 142548600000.00 Aluminium 5135500000.00 Chemicals 2392900000.00 Unallocated Common 0.00 Aluminium 17787300000.00 Chemicals 3835900000.00 Unallocated Common 0.00 7528400000.00 21623200000.00 7200000.00 129200000.00 2127400000.00 3. The Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 24th May, 2023. The annual financial results have been audited by the statutory auditors of the Company as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 4. Out of the four joint venture companies whose financials have been consolidated, financials of two joint venture compnaies namely M/s. Khanij Bidesh India Limited and M/s. Angul Aluminium Park Company Limited have been consolidated on the basis of financials as certified by the Management. The effects whereof are not material. 5. The Company paid final dividend of Rs. 1.5/- per equity share (30% on face value of Rs. 5/- each) amounting to Rs. 275.49 crore for the FY 2021-22. The Company has paid interim dividend for the FY 2022-23 in two tranches. The first tranche of interim dividend of Rs. 1.00 per equity share (20% on face value of Rs. 5/- each) amounting to Rs. 183.66 crore paid on February 14, 2023. The second tranche of Interim dividend of Rs. 2.50 per equity share (50% on face value of Rs. 5/- each) amounting to Rs. 459.16 crore paid on March 31, 2023. With this, the total payout of dividend for FY 2022-23 is Rs. 642.82 crore. 6. Consequent upon commencement of mining operations at Utkal D Coal Block w.e.f 09.11.2022, the pre-production activities have been continuing till 31.03.2023. Coal production in the said Block had started from 01.04.2023. 7. In the absence of option to be exercised by Project Displaced Families (PDFs) for Utkal D Coal Block and in absence of approved Rehabilitation & Resettlement (R&R) policy for Utkal E Coal Block, the obligation towards R&R could not be measured. Therefore the Company has not recognised its impact in the project cost. 8. Consequent to opinion issued by the Expert Advisory Committee of Institute of Chartered Accountants of India, the Company has changed its accounting policy for recognition of inventory of scraps internally generated. As per the revised policy, the Company recognizes revenue from scrap on its disposal. As on the reporting date 31.03.2023, the change in policy has an impact of reduction in profit in the statement of profit & loss to the tune of Rs. 14.84 crore. 9. The Company has infused Rs. 12 crore in M/s. Khanij Bidesh India Limited, a joint venture company by subscribing to the right issue for 1,20,00,000 nos of equity share of face value of Rs. 10 each. The share so subscribed has been alloted to the Company on 26.07.2022. The Company has equity investment of Rs. 13 crore as on 31.03.2023 in M/s. Khanij Bidesh India Limited. 10. The figures of last quarter for the current year and for the previous year are the balancing figures in respect of the full financial year ended 31st March and the unaudited published year to date figures up to the third quarter ended 31st December. 11. Figures pertaining to previous periods have been regrouped, recasted and rearranged, wherever necessary. 3042400000.00 5393800000.00 18451600000.00 Aluminium 58201900000.00 Chemicals 46754200000.00 Unallocated Common 71310000000.00 176266100000.00 0.00 176266100000.00 Aluminium 15959400000.00 Chemicals 13554300000.00 Unallocated Common 15488700000.00 45002400000.00 0.00 45002400000.00 129200000.00 -2050400000.00 110000000.00 0.00 1364200000.00 -3552400000.00 28800000.00 1064300000.00 0.00 -1937600000.00 -290800000.00 -2192300000.00 -37200000.00 7158000000.00 364500000.00 199400000.00 -1235500000.00 544600000.00 -840300000.00 164500000.00 172300000.00 1871800000.00 0.00 -5700000.00 0.00 0.00 58200000.00 0.00 0.00 -3000600000.00 16549300000.00 0.00 0.00 0.00 7466900000.00 0.00 9082400000.00 0.00 0.00 0.00 0.00 0.00 120000000.00 0.00 0.00 91500000.00 13053900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2286000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 172300000.00 544500000.00 0.00 11309100000.00 0.00 -3342500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36500000.00 9183200000.00 15300000.00 0.00 0.00 -9235000000.00 -3495100000.00 0.00 -3495100000.00 4128000000.00 632900000.00 -140600000.00 311500000.00 3300000.00 -265000000.00