NATIONAL ALUMINIUM COMPANY
|
NATIONAL ALUMINIUM COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹14,215 Cr | ₹8,956 Cr | ₹8,472 Cr | ₹11,499 Cr | ₹9,618 Cr |
Sales | ₹14,020 Cr | ₹8,829 Cr | ₹8,371 Cr | ₹11,259 Cr | ₹9,416 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹194 Cr | ₹126 Cr | ₹101 Cr | ₹241 Cr | ₹203 Cr |
Less: Excise Duty | - | - | - | - | ₹109 Cr |
Net Sales | ₹14,215 Cr | ₹8,956 Cr | ₹8,472 Cr | ₹11,499 Cr | ₹9,509 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-117 Cr | ₹-5.76 Cr | ₹-365 Cr | ₹-5.08 Cr | ₹47 Cr |
Raw Material Consumed | ₹1,971 Cr | ₹1,315 Cr | ₹1,702 Cr | ₹1,920 Cr | ₹1,465 Cr |
Opening Raw Materials | ₹69 Cr | ₹79 Cr | ₹116 Cr | ₹144 Cr | ₹66 Cr |
Purchases Raw Materials | ₹2,043 Cr | ₹1,305 Cr | ₹1,665 Cr | ₹1,892 Cr | ₹1,543 Cr |
Closing Raw Materials | ₹140 Cr | ₹69 Cr | ₹79 Cr | ₹116 Cr | ₹144 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3,048 Cr | ₹2,257 Cr | ₹2,596 Cr | ₹2,550 Cr | ₹2,374 Cr |
Electricity & Power | ₹638 Cr | ₹55 Cr | ₹224 Cr | ₹284 Cr | ₹60 Cr |
Oil, Fuel & Natural gas | ₹865 Cr | ₹576 Cr | ₹663 Cr | ₹708 Cr | ₹524 Cr |
Coals etc | ₹1,502 Cr | ₹1,585 Cr | ₹1,667 Cr | ₹1,526 Cr | ₹1,757 Cr |
Other power & fuel | ₹43 Cr | ₹40 Cr | ₹42 Cr | ₹33 Cr | ₹33 Cr |
Employee Cost | ₹2,356 Cr | ₹1,930 Cr | ₹1,994 Cr | ₹2,072 Cr | ₹2,261 Cr |
Salaries, Wages & Bonus | ₹1,969 Cr | ₹1,544 Cr | ₹1,586 Cr | ₹1,718 Cr | ₹1,660 Cr |
Contributions to EPF & Pension Funds | ₹116 Cr | ₹120 Cr | ₹129 Cr | ₹103 Cr | ₹101 Cr |
Workmen and Staff Welfare Expenses | ₹168 Cr | ₹116 Cr | ₹113 Cr | ₹110 Cr | ₹111 Cr |
Other Employees Cost | ₹104 Cr | ₹150 Cr | ₹166 Cr | ₹141 Cr | ₹390 Cr |
Other Manufacturing Expenses | ₹1,244 Cr | ₹848 Cr | ₹829 Cr | ₹850 Cr | ₹773 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹252 Cr | ₹248 Cr | ₹253 Cr | ₹247 Cr | ₹220 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹992 Cr | ₹600 Cr | ₹577 Cr | ₹604 Cr | ₹553 Cr |
General and Administration Expenses | ₹651 Cr | ₹688 Cr | ₹706 Cr | ₹660 Cr | ₹645 Cr |
Rent , Rates & Taxes | ₹380 Cr | ₹421 Cr | ₹400 Cr | ₹407 Cr | ₹410 Cr |
Insurance | ₹18 Cr | ₹13 Cr | - | - | ₹6.69 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹254 Cr | ₹254 Cr | ₹306 Cr | ₹254 Cr | ₹228 Cr |
Selling and Distribution Expenses | ₹325 Cr | ₹307 Cr | ₹267 Cr | ₹289 Cr | ₹295 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹291 Cr | ₹273 Cr | ₹242 Cr | ₹266 Cr | ₹266 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹33 Cr | ₹35 Cr | ₹25 Cr | ₹23 Cr | ₹28 Cr |
Miscellaneous Expenses | ₹188 Cr | ₹97 Cr | ₹254 Cr | ₹276 Cr | ₹255 Cr |
Bad debts /advances written off | ₹46 Cr | ₹23 Cr | - | - | ₹13 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.59 Cr | ₹1.85 Cr | - | - | ₹2.55 Cr |
Losson sale of non-trade current investments | - | - | - | ₹2.16 Cr | - |
Other Miscellaneous Expenses | ₹140 Cr | ₹73 Cr | ₹254 Cr | ₹274 Cr | ₹239 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,666 Cr | ₹7,438 Cr | ₹7,984 Cr | ₹8,612 Cr | ₹8,115 Cr |
Operating Profit (Excl OI) | ₹4,549 Cr | ₹1,518 Cr | ₹488 Cr | ₹2,887 Cr | ₹1,394 Cr |
Other Income | ₹266 Cr | ₹411 Cr | ₹274 Cr | ₹332 Cr | ₹303 Cr |
Interest Received | ₹210 Cr | ₹85 Cr | ₹218 Cr | ₹237 Cr | ₹185 Cr |
Dividend Received | ₹14 Cr | ₹5.48 Cr | ₹7.60 Cr | ₹31 Cr | ₹34 Cr |
Profit on sale of Fixed Assets | ₹0.44 Cr | ₹0.82 Cr | - | - | ₹0.44 Cr |
Profits on sale of Investments | - | - | ₹1.35 Cr | - | ₹14 Cr |
Provision Written Back | ₹23 Cr | ₹8.86 Cr | ₹3.73 Cr | ₹12 Cr | ₹21 Cr |
Foreign Exchange Gains | - | - | ₹5.94 Cr | ₹8.62 Cr | - |
Others | ₹18 Cr | ₹311 Cr | ₹37 Cr | ₹43 Cr | ₹49 Cr |
Operating Profit | ₹4,815 Cr | ₹1,929 Cr | ₹762 Cr | ₹3,218 Cr | ₹1,697 Cr |
Interest | ₹23 Cr | ₹7.08 Cr | ₹5.74 Cr | ₹2.38 Cr | ₹1.95 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹23 Cr | ₹7.08 Cr | ₹5.74 Cr | ₹2.38 Cr | ₹1.95 Cr |
PBDT | ₹4,791 Cr | ₹1,922 Cr | ₹756 Cr | ₹3,216 Cr | ₹1,695 Cr |
Depreciation | ₹837 Cr | ₹606 Cr | ₹530 Cr | ₹476 Cr | ₹480 Cr |
Profit Before Taxation & Exceptional Items | ₹3,955 Cr | ₹1,317 Cr | ₹226 Cr | ₹2,740 Cr | ₹1,215 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹824 Cr |
Profit Before Tax | ₹3,954 Cr | ₹1,316 Cr | ₹224 Cr | ₹2,741 Cr | ₹2,039 Cr |
Provision for Tax | ₹1,003 Cr | ₹17 Cr | ₹88 Cr | ₹1,008 Cr | ₹696 Cr |
Current Income Tax | ₹1,062 Cr | ₹204 Cr | ₹152 Cr | ₹998 Cr | ₹522 Cr |
Deferred Tax | ₹-49 Cr | ₹-161 Cr | ₹-63 Cr | ₹-17 Cr | ₹-102 Cr |
Other taxes | ₹-9.88 Cr | ₹-26 Cr | ₹-0.87 Cr | ₹26 Cr | ₹276 Cr |
Profit After Tax | ₹2,951 Cr | ₹1,299 Cr | ₹136 Cr | ₹1,734 Cr | ₹1,342 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,951 Cr | ₹1,299 Cr | ₹136 Cr | ₹1,734 Cr | ₹1,342 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,447 Cr | ₹585 Cr | ₹1,083 Cr | ₹595 Cr | ₹296 Cr |
Appropriations | ₹4,399 Cr | ₹1,884 Cr | ₹1,219 Cr | ₹2,328 Cr | ₹1,638 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹58 Cr | ₹173 Cr | ₹185 Cr |
Other Appropriation | ₹160 Cr | ₹-24 Cr | ₹297 Cr | ₹233 Cr | ₹-50 Cr |
Equity Dividend % | ₹130.00 | ₹70.00 | ₹55.00 | ₹115.00 | ₹114.00 |
Earnings Per Share | ₹16.07 | ₹7.07 | ₹0.73 | ₹9.29 | ₹6.94 |
Adjusted EPS | ₹16.07 | ₹7.07 | ₹0.73 | ₹9.29 | ₹6.94 |
Compare Income Statement of peers of NATIONAL ALUMINIUM COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NATIONAL ALUMINIUM COMPANY | ₹33,912.8 Cr | 10.8% | -4.4% | 88% | Stock Analytics | |
HARDWYN INDIA | ₹1,100.4 Cr | 3.8% | -18.2% | 57.3% | Stock Analytics | |
ARFIN INDIA | ₹875.8 Cr | -5.3% | -0.1% | 140.9% | Stock Analytics | |
MAAN ALUMINIUM | ₹821.8 Cr | 1.1% | -9.5% | 216.6% | Stock Analytics | |
MMP INDUSTRIES | ₹687.8 Cr | 6.6% | -7.7% | 103.9% | Stock Analytics | |
PG FOILS | ₹213.6 Cr | -2.8% | -6.4% | 9.5% | Stock Analytics |
NATIONAL ALUMINIUM COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NATIONAL ALUMINIUM COMPANY | 10.8% |
-4.4% |
88% |
SENSEX | -2.6% |
-0% |
21% |
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