NATIONAL ALUMINIUM COMPANY LTD.
NSE : NATIONALUMBSE : 532234ISIN
CODE : INE139A01034Industry : Aluminium & Aluminium ProductsHouse
: PSU
BSE199.905.2 (+2.67 % )
PREV CLOSE (Rs.) 194.70
OPEN PRICE (Rs.) 196.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 299868
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE199.90 5.05 (+2.59 % )
PREV CLOSE(Rs.) 194.85
OPEN PRICE (Rs.) 196.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 199.90 (61012 )
VOLUME 7482946
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 142548.60 | 142145.80 | 89557.90 | 84718.40 | 114993.20 |
| Sales | 141193.40 | 140203.80 | 88293.70 | 83708.20 | 112587.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1355.20 | 1942.00 | 1264.20 | 1010.20 | 2406.10 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 142548.60 | 142145.80 | 89557.90 | 84718.40 | 114993.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -166.60 | -1168.30 | -57.60 | -3652.30 | -50.80 |
| Raw Material Consumed | 31721.20 | 19711.30 | 13154.30 | 17024.80 | 19196.80 |
| Opening Raw Materials | 1402.40 | 685.40 | 787.50 | 1162.90 | 1438.40 |
| Purchases Raw Materials | 33078.10 | 20428.30 | 13052.20 | 16649.40 | 18921.30 |
| Closing Raw Materials | 2759.30 | 1402.40 | 685.40 | 787.50 | 1162.90 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43513.20 | 30480.00 | 22568.70 | 25963.40 | 25499.80 |
| Electricity & Power | 7379.20 | 6379.60 | 552.50 | 2244.70 | 2836.40 |
| Oil, Fuel & Natural gas | 10542.40 | 8645.80 | 5764.90 | 6632.10 | 7080.60 |
| Coals etc | 25215.60 | 15022.40 | 15847.40 | 16671.10 | 15257.20 |
| Other power & fuel | 376.00 | 432.20 | 403.90 | 415.50 | 325.60 |
| Employee Cost | 18320.60 | 23558.00 | 19302.40 | 19940.70 | 20722.80 |
| Salaries, Wages & Bonus | 14199.80 | 19686.90 | 15442.50 | 15855.20 | 17182.20 |
| Contributions to EPF & Pension Funds | 1147.70 | 1158.70 | 1201.00 | 1294.50 | 1029.10 |
| Workmen and Staff Welfare Expenses | 1679.10 | 1675.00 | 1160.10 | 1130.10 | 1102.40 |
| Other Employees Cost | 1294.00 | 1037.40 | 1498.80 | 1660.90 | 1409.10 |
| Other Manufacturing Expenses | 13547.00 | 12437.10 | 8482.70 | 8294.70 | 8502.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 3041.60 | 2516.60 | 2483.90 | 2528.50 | 2466.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 10505.40 | 9920.50 | 5998.80 | 5766.20 | 6035.50 |
| General and Administration Expenses | 6824.20 | 6514.10 | 6875.80 | 7061.00 | 6602.00 |
| Rent , Rates & Taxes | 3814.40 | 3798.50 | 4208.20 | 4003.00 | 4065.10 |
| Insurance | 169.40 | 178.00 | 125.30 | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 2840.40 | 2537.60 | 2542.30 | 3058.00 | 2536.90 |
| Selling and Distribution Expenses | 2789.10 | 3248.00 | 3073.80 | 2670.30 | 2894.70 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 2545.50 | 2913.70 | 2725.70 | 2418.60 | 2664.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 243.60 | 334.30 | 348.10 | 251.70 | 230.10 |
| Miscellaneous Expenses | 1608.10 | 1880.10 | 974.90 | 2537.00 | 2756.90 |
| Bad debts /advances written off | 364.50 | 460.30 | 228.60 | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 89.00 | 15.90 | 18.50 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 21.60 |
| Other Miscellaneous Expenses | 1154.60 | 1403.90 | 727.80 | 2537.00 | 2735.30 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 118156.80 | 96660.30 | 74375.00 | 79839.60 | 86124.60 |
| Operating Profit (Excl OI) | 24391.80 | 45485.50 | 15182.90 | 4878.80 | 28868.60 |
| Other Income | 2495.80 | 2660.40 | 4111.30 | 2739.30 | 3315.40 |
| Interest Received | 1922.30 | 2103.60 | 848.90 | 2179.00 | 2371.40 |
| Dividend Received | 172.30 | 139.10 | 54.80 | 76.00 | 306.10 |
| Profit on sale of Fixed Assets | 25.60 | 4.40 | 8.20 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 13.50 | NA |
| Provision Written Back | 80.00 | 230.00 | 88.60 | 37.30 | 120.40 |
| Foreign Exchange Gains | NA | NA | NA | 59.40 | 86.20 |
| Others | 295.60 | 183.30 | 3110.80 | 374.10 | 431.30 |
| Operating Profit | 26887.60 | 48145.90 | 19294.20 | 7618.10 | 32184.00 |
| Interest | 179.70 | 231.30 | 70.80 | 57.40 | 23.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 179.70 | 231.30 | 70.80 | 57.40 | 23.80 |
| PBDT | 26707.90 | 47914.60 | 19223.40 | 7560.70 | 32160.20 |
| Depreciation | 7158.00 | 8365.90 | 6058.20 | 5298.30 | 4761.00 |
| Profit Before Taxation & Exceptional Items | 19549.90 | 39548.70 | 13165.20 | 2262.40 | 27399.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 18451.60 | 39543.10 | 13164.00 | 2242.40 | 27412.10 |
| Provision for Tax | 4105.00 | 10029.00 | 169.90 | 880.10 | 10075.20 |
| Current Income Tax | 4754.70 | 10616.30 | 2040.20 | 1522.70 | 9983.60 |
| Deferred Tax | 1160.90 | -488.50 | -1607.10 | -633.90 | -171.30 |
| Other taxes | -1810.60 | -98.80 | -263.20 | -8.70 | 262.90 |
| Profit After Tax | 14346.60 | 29514.10 | 12994.10 | 1362.30 | 17336.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 14346.60 | 29514.10 | 12994.10 | 1362.30 | 17336.90 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 33207.90 | 14474.10 | 5847.80 | 10832.20 | 5948.00 |
| Appropriations | 47554.50 | 43988.20 | 18841.90 | 12194.50 | 23284.90 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 575.20 | 1725.70 |
| Other Appropriation | 2178.40 | 1597.10 | -238.30 | 2973.10 | 2331.70 |
| Equity Dividend % | 90.00 | 130.00 | 70.00 | 55.00 | 115.00 |
| Earnings Per Share | 7.81 | 16.07 | 7.07 | 0.73 | 9.29 |
| Adjusted EPS | 7.81 | 16.07 | 7.07 | 0.73 | 9.29 |
