NATIONALUM2023-04-012023-06-30 NATIONALUM2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member NATIONALUM2023-06-30 NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NATIONALUM2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NATIONALUM2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532234 NATIONALUM NOTLISTED National Aluminium Company Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-02 INR Crores First quarter 15:00:00 18:45:00 2023-08-11 2023-08-11 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 31783600000.00 485200000.00 32268800000.00 7402700000.00 0.00 -1486800000.00 6294700000.00 22600000.00 1696900000.00 13629600000.00 27559700000.00 4709100000.00 0.00 4709100000.00 1273800000.00 -58600000.00 1215200000.00 0.00 3493900000.00 0.00 0.00 0.00 -156300000.00 3337600000.00 77200000.00 3414800000.00 0.00 0.00 0.00 0.00 9183200000.00 5 1.82 1.82 0.00 0.00 1.82 1.82 (1) The Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 11th August, 2023. Limited Review as required under Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 has been carried out by the Statutory Auditors of the Company. (2) Out of the four joint venture companies whose financials have been consolidated, financials of two joint venture companies M/s. Angul Aluminium Park Company Limited and M/s. Utkarsha Aluminium Dhatu Nigam Limited have been consolidated on the basis of financials as certified by the Management, the effects whereof are not material. Further, consolidated financials for the quarter ended 30th June, 2023 does not include the financials of M/s. Khanij Bidesh India Limited, the joint venture company, due to non-availability of its financials, which is not material. (3) The Board of Directors at its meeting held on 11th August 2023 has recommended final dividend of Re.1/- per equity share (20% on face value of Rs.5/- each) amounting to Rs.183.66 crore for the FY 2022-23. (4) The Company has started excavation of coal at Utkal-D Coal Mine from 01.04.2023 through Mines Developer & Operator. (5) Consequent upon finalisation of Rehabilitation & Resettlement (R&R) package for both of its Coal Block i.e. Utkal-D Coal Block and Utkal-E Coal Block, the Company has capitalised Rs.304.89 crore on estimated basis towards R&R obligation as a part of cost of the leasehold land of the respective block. During the current quarter, an amount of Rs.10.66 crore has been recognised as depreciation expenses on this account. (6) The Company has further invested Rs.27 crore on 26.06.2023 in M/s. Khanij Bidesh India Limited, a joint venture company by subscribing to the right issue for 2,70,00,000 nos. of equity share of face value of Rs.10 each. The share so subscribed has been allotted to the Company on 24.07.2023. The Company has equity investment of Rs.40 crore as on 30.06.2023 in M/s. Khanij Bidesh India Limited. (7) The figures of the quarter ended 31st March, 2023 are the balancing figures in respect of the audited full financial year ended 31st March, 2023 and the unaudited published year to date figures up to the third quarter ended 31st December, 2022. (8) Figures pertaining to previous periods have been regrouped, recasted and rearranged, wherever necessary. Cost of power and fuel consumed 9183400000.00 Other Expenses 4446200000.00 Aluminium 24468900000.00 Chemical 11689800000.00 Unallocated 198600000.00 36357300000.00 4573700000.00 31783600000.00 Aluminium 3782100000.00 Chemical 1089700000.00 Unallocated 0.00 4871800000.00 22600000.00 296400000.00 4552800000.00 Aluminium 62905500000.00 Chemical 47425600000.00 Unallocated 70240300000.00 180571400000.00 Aluminium 18105000000.00 Chemical 12959000000.00 Unallocated 14828900000.00 45892900000.00 Items that will not be reclassified to Profit and loss 77900000.00 77900000.00 700000.00 Amount of items that will be reclassified to profit and loss 0.00 0.00 0.00