National Aluminium Company Limited

NATIONALUM.NS

NSE

193.66

INR

-5.24(-2.63%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

National Aluminium Company Limited fundamentals

Overview Income Statement Balance Sheet Cash Flow

NATIONALUM.NS Income Statement

AnnualQuarterly

Period Ending	Mar 31, 2004	Mar 31, 2005	Mar 31, 2006	Mar 31, 2007	Mar 31, 2008	Mar 31, 2009	Mar 31, 2010	Mar 31, 2011	Mar 31, 2012	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024	Mar 31, 2025
Total Revenue	31,396,900,000	41,195,400,000	48,604,200,000	59,525,400,000	50,204,500,000	51,209,600,000	50,798,600,000	64,175,000,000	65,002,700,000	68,094,500,000	66,488,000,000	72,619,000,000	67,033,300,000	74,260,100,000	93,962,600,000	113,863,200,000	84,257,500,000	88,692,900,000	142,145,800,000	141,708,600,000	130,701,200,000	167,876,300,000
Cost of Revenue	11,524,200,000	12,891,200,000	15,449,500,000	15,461,400,000	17,110,200,000	20,979,400,000	26,158,500,000	43,481,700,000	54,748,300,000	46,351,000,000	43,219,800,000	54,614,000,000	40,922,000,000	62,144,000,000	80,674,200,000	84,921,000,000	26,261,500,000	26,564,900,000	26,908,900,000	117,835,900,000	89,772,500,000	51,390,600,000
Gross Profit	19,872,700,000	28,304,200,000	33,154,700,000	44,064,000,000	33,094,300,000	30,230,200,000	24,640,100,000	20,693,300,000	10,254,400,000	21,743,500,000	23,268,200,000	18,005,000,000	26,111,300,000	12,116,100,000	13,288,400,000	28,942,200,000	57,996,000,000	62,128,000,000	115,236,900,000	23,872,700,000	40,928,700,000	116,485,700,000
Gross Profit Margin	0.633	0.687	0.682	0.74	0.659	0.59	0.485	0.322	0.158	0.319	0.35	0.248	0.39	0.163	0.141	0.254	0.688	0.7	0.811	0.168	0.313	0.694
R&D Expenses	0	0	0	0	0	0	0	0	69,900,000	66,600,000	59,100,000	65,000,000	142,500,000	198,000,000	90,900,000	90,100,000	108,200,000	118,300,000	276,400,000	179,500,000	0	0
General & Administrative Expenses	2,332,300,000	2,434,700,000	2,704,900,000	3,157,100,000	3,382,800,000	3,538,500,000	4,116,600,000	709,600,000	1,057,600,000	996,700,000	1,015,000,000	799,000,000	1,142,200,000	985,100,000	1,173,000,000	1,316,000,000	1,250,900,000	1,165,200,000	1,206,000,000	1,366,700,000	1,493,500,000	0
Selling & Marketing Expenses	808,400,000	810,900,000	801,700,000	769,800,000	847,400,000	843,300,000	890,400,000	716,700,000	845,100,000	1,264,100,000	1,441,300,000	1,439,800,000	1,823,300,000	1,918,000,000	1,811,300,000	1,694,600,000	1,567,500,000	1,980,300,000	2,058,400,000	1,550,700,000	1,672,400,000	0
SG&A Expenses	3,140,700,000	3,245,600,000	3,506,600,000	3,926,900,000	4,230,200,000	4,381,800,000	5,007,000,000	1,426,300,000	1,902,700,000	2,260,800,000	2,456,300,000	2,238,700,000	2,965,400,000	2,903,100,000	2,984,300,000	3,010,600,000	2,818,400,000	3,145,500,000	3,264,400,000	2,917,400,000	3,165,900,000	17,864,700,000
Other Expenses	16,732,000,000	25,058,600,000	29,648,100,000	40,137,100,000	28,864,100,000	25,848,400,000	19,633,100,000	-1,652,000,000	1,006,900,000	756,800,000	14,270,200,000	707,600,000	455,800,000	-1,000,000,000	0	321,900,000	0	0	0	0	0	0
Total Operating Expenses	19,872,700,000	28,304,200,000	33,154,700,000	44,064,000,000	33,094,300,000	30,230,200,000	24,640,100,000	42,821,300,000	44,085,300,000	15,851,100,000	16,785,600,000	18,621,900,000	45,327,900,000	52,202,400,000	66,778,600,000	28,149,600,000	57,996,000,000	50,132,200,000	78,097,800,000	73,521,000,000	20,486,400,000	17,864,700,000
Total Costs & Expenses	31,396,900,000	41,195,400,000	48,604,200,000	23,208,600,000	50,204,500,000	51,209,600,000	50,798,600,000	44,384,400,000	56,906,200,000	63,089,300,000	60,005,400,000	56,992,400,000	60,306,900,000	67,897,200,000	84,405,500,000	90,258,600,000	84,311,900,000	76,697,100,000	105,006,700,000	123,214,700,000	109,695,100,000	69,255,300,000
Interest Income	0	250,400,000	0	0	0	0	0	2,642,800,000	4,219,300,000	3,950,300,000	3,688,800,000	4,772,800,000	4,668,900,000	2,926,400,000	1,847,900,000	2,371,400,000	2,179,000,000	848,900,000	1,258,500,000	1,734,600,000	1,840,600,000	0
Interest Expense	0	856,500,000	0	0	0	0	0	0	8,700,000	21,400,000	0	0	20,600,000	26,900,000	19,500,000	23,800,000	39,800,000	70,800,000	231,300,000	-8,000,000	172,100,000	589,700,000
Depreciation & Amortization	4,451,300,000	4,610,800,000	3,816,000,000	3,211,500,000	2,854,400,000	2,729,600,000	3,194,000,000	4,217,200,000	4,665,500,000	4,894,000,000	5,206,600,000	4,136,600,000	4,261,200,000	4,803,600,000	4,804,000,000	4,761,000,000	5,298,300,000	6,058,200,000	8,365,900,000	7,158,000,000	7,496,500,000	6,990,600,000
EBITDA	15,815,400,000	23,937,200,000	27,824,800,000	39,539,500,000	27,782,300,000	21,870,400,000	14,609,200,000	19,455,500,000	16,611,300,000	13,965,800,000	11,545,400,000	25,270,800,000	16,160,300,000	14,446,500,000	25,209,600,000	32,196,900,000	7,618,100,000	19,294,200,000	45,693,500,000	25,650,400,000	35,578,400,000	75,931,600,000
EBITDA Margin	0.504	0.581	0.572	0.664	0.553	0.427	0.288	0.303	0.256	0.205	0.174	0.348	0.241	0.195	0.268	0.283	0.09	0.218	0.321	0.181	0.272	0.452
Operating Income	11,364,100,000	19,326,400,000	24,004,200,000	36,328,000,000	24,927,900,000	19,108,500,000	11,376,100,000	19,794,000,000	8,219,500,000	6,030,900,000	6,482,600,000	14,952,200,000	5,494,700,000	9,565,200,000	9,552,700,000	24,484,200,000	-54,400,000	12,038,900,000	37,139,100,000	18,493,900,000	21,232,600,000	98,621,000,000
Operating Income Margin	0.362	0.469	0.494	0.61	0.497	0.373	0.224	0.308	0.126	0.089	0.098	0.206	0.082	0.129	0.102	0.215	-0.001	0.136	0.261	0.131	0.162	0.587
Total Other Income/Expenses (Net)	-836,500,000	-623,700,000	292,200,000	-124,000,000	-262,000,000	163,100,000	172,500,000	-4,547,000,000	3,758,000,000	3,019,500,000	2,695,500,000	6,182,000,000	6,392,300,000	73,900,000	10,833,400,000	2,927,900,000	2,296,800,000	1,125,100,000	2,404,000,000	-42,300,000	5,888,200,000	-27,837,300,000
Income Before Tax	10,527,600,000	18,702,700,000	24,296,400,000	36,204,000,000	24,665,900,000	19,271,600,000	11,548,600,000	15,247,000,000	11,977,500,000	9,050,400,000	9,178,100,000	21,134,200,000	11,887,000,000	9,639,100,000	20,386,100,000	27,412,100,000	2,242,400,000	13,164,000,000	39,543,100,000	18,451,600,000	27,120,800,000	70,783,700,000
Pre-Tax Income Margin	0.335	0.454	0.5	0.608	0.491	0.376	0.227	0.238	0.184	0.133	0.138	0.291	0.177	0.13	0.217	0.241	0.027	0.148	0.278	0.13	0.208	0.422
Income Tax Expense	3,153,900,000	6,354,300,000	8,674,400,000	12,390,200,000	8,350,700,000	6,548,900,000	3,406,400,000	4,554,000,000	3,482,500,000	3,122,100,000	2,754,600,000	7,915,700,000	4,015,400,000	2,961,900,000	6,964,200,000	10,075,200,000	880,100,000	169,900,000	10,029,000,000	4,105,000,000	7,236,200,000	18,104,300,000
Net Income	7,373,700,000	12,348,400,000	15,622,000,000	23,813,800,000	16,315,200,000	12,722,700,000	8,142,200,000	10,693,000,000	8,495,000,000	5,928,300,000	6,423,500,000	13,219,000,000	7,871,600,000	6,677,200,000	13,421,900,000	17,336,900,000	1,362,300,000	12,994,100,000	29,514,100,000	14,346,600,000	19,884,600,000	52,679,400,000
Net Income Margin	0.235	0.3	0.321	0.4	0.325	0.248	0.16	0.167	0.131	0.087	0.097	0.182	0.117	0.09	0.143	0.152	0.016	0.147	0.208	0.101	0.152	0.314
Earnings Per Share (EPS)	2.86	4.79	6.06	9.03	6.33	4.94	3.16	4.15	3.3	2.3	2.49	5.13	3.05	2.97	6.94	9.07	0.73	6.97	16.07	7.81	10.83	28.68
Diluted Earnings Per Share (EPS)	2.86	4.79	6.06	9.03	6.33	4.94	3.16	4.15	3.3	2.3	2.49	5.13	3.05	2.97	6.94	9.07	0.73	6.97	16.07	7.81	10.83	28.68
Weighted Average Shares Outstanding	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,576,626,506	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,200,000	2,247,100,000	1,932,900,000	1,911,700,000	1,865,600,000	1,864,400,000	1,836,596,142	1,836,631,787	1,836,066,482	1,836,799,000
Weighted Average Shares Outstanding (Diluted)	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,576,626,506	2,577,238,512	2,577,238,512	2,577,238,512	2,577,238,512	2,577,200,000	2,247,100,000	1,932,900,000	1,911,700,000	1,865,600,000	1,864,400,000	1,836,631,787	1,836,631,787	1,836,066,482	1,836,799,000