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26 Dec, EOD - Indian

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BSE Code : 532234 | NSE Symbol : NATIONALUM | ISIN : INE139A01034 | Industry : Non Ferrous Metals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	13,149.15	14,256.85	14,214.58	8,955.79	8,471.84
Sale of Products	13,070.12	14,170.86	14,058.98	8,869.29	8,425.75
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	79.03	85.99	155.60	86.50	46.09
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	13,149.15	14,256.85	14,214.58	8,955.79	8,471.84
Other Income	250.71	233.64	264.09	146.60	272.58
Total Revenue	13,399.86	14,490.49	14,478.67	9,102.39	8,744.42
Changes in Inventories	-146.05	-16.66	-116.83	-5.76	-365.23
Cost of Material Consumed	2,791.89	3,172.12	1,971.13	1,315.43	1,702.48
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	2,034.06	1,832.06	2,355.80	1,930.24	1,994.07
Total Other Expenses	5,596.34	6,819.26	5,453.98	3,933.06	4,651.29
Manufacturing / Operating Expenses	4,911.95	6,082.94	4,666.76	3,520.49	3,866.24
Administrative and Selling Expenses	663.39	584.39	601.16	579.61	572.83
Other Expenses	21.00	151.93	186.06	-167.04	212.22
Finance Costs	17.21	12.92	23.13	7.08	5.74
Depreciation and Amortization	749.65	715.80	836.59	605.82	529.83
Total Expenses	11,043.10	12,535.50	10,523.80	7,785.87	8,518.18
Profit Before Exceptional Items and Tax	2,356.76	1,954.99	3,954.87	1,316.52	226.24
Exceptional Items Before Tax	426.81	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	2,783.57	1,954.99	3,954.87	1,316.52	226.24
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,783.57	1,954.99	3,954.87	1,316.52	226.24
Taxation	723.62	410.50	1,002.90	16.99	88.01
Current Tax	763.49	475.47	1,061.63	204.02	151.40
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-116.09	116.09	-48.85	-160.71	-63.39
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	76.22	-181.06	-9.88	-26.32	0.00
Profit After Tax	2,059.95	1,544.49	2,951.97	1,299.53	138.23
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2,059.95	1,544.49	2,951.97	1,299.53	138.23
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2,059.95	1,544.49	2,951.97	1,299.53	138.23
Earning Per Share - Basic	11.22	8.41	16.07	6.97	0.74
Earning Per Share - Diluted	11.22	8.41	16.07	6.97	0.74

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National Aluminium Company Ltd

Profit and Loss