National Aluminium Company Limited
NSE:NATIONALUM.NS
235.03 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 131,491.5 | 142,548.6 | 140,589.8 | 88,692.9 | 84,257.5 | 113,863.2 | 93,962.6 | 74,260.1 | 67,033.3 | 72,619 | 66,488 | 68,094.5 | 65,002.7 | 64,175 | 50,798.6 | 51,209.6 | 50,204.5 | 59,525.4 | 48,604.2 | 41,653 | 31,396.9 |
| Cost of Revenue
| 89,772.5 | 85,649.5 | 69,802 | 52,969.4 | 55,907.5 | 61,154.4 | 54,663.2 | 44,183 | 40,922 | 39,044.8 | 43,219.8 | 46,351 | 42,889.2 | 27,262.8 | 26,158.5 | 20,979.4 | 17,110.2 | 15,461.4 | 15,449.5 | 13,150.3 | 11,524.2 |
| Gross Profit
| 41,719 | 56,899.1 | 70,787.8 | 35,723.5 | 28,350 | 52,708.8 | 39,299.4 | 30,077.1 | 26,111.3 | 33,574.2 | 23,268.2 | 21,743.5 | 22,113.5 | 36,912.2 | 24,640.1 | 30,230.2 | 33,094.3 | 44,064 | 33,154.7 | 28,502.7 | 19,872.7 |
| Gross Profit Ratio
| 0.317 | 0.399 | 0.504 | 0.403 | 0.336 | 0.463 | 0.418 | 0.405 | 0.39 | 0.462 | 0.35 | 0.319 | 0.34 | 0.575 | 0.485 | 0.59 | 0.659 | 0.74 | 0.682 | 0.684 | 0.633 |
| Reseach & Development Expenses
| 177.6 | 179.5 | 276.4 | 118.3 | 108.2 | 90.1 | 90.9 | 198 | 142.5 | 65 | 59.1 | 66.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,206 | 1,039.9 | 1,250.9 | 1,316 | 1,106.1 | 985.1 | 1,142.2 | 798.9 | 1,015 | 996.7 | 1,057.6 | 5,357.9 | 4,116.6 | 3,538.5 | 3,382.8 | 3,157.1 | 2,777.7 | 2,434.7 | 2,332.3 |
| Selling & Marketing Expenses
| 0 | 0 | 2,058.4 | 1,980.3 | 1,567.5 | 1,694.6 | 1,811.3 | 1,918 | 1,823.2 | 1,439.8 | 1,441.3 | 1,264.1 | 845.1 | 721.7 | 890.4 | 843.3 | 847.4 | 781 | 801.7 | 1,009.4 | 808.4 |
| SG&A
| 20,486.4 | 5,626.6 | 3,264.4 | 3,020.2 | 2,818.4 | 3,010.6 | 2,917.4 | 2,903.1 | 2,965.4 | 2,238.7 | 2,456.3 | 2,260.8 | 1,902.7 | 6,079.6 | 5,007 | 4,381.8 | 4,230.2 | 3,938.1 | 3,579.4 | 3,444.1 | 3,140.7 |
| Other Expenses
| 2,507.1 | 2,356.3 | 413.3 | 419.9 | 202.6 | 321.9 | 442.1 | 279 | 455.8 | 397 | 481.7 | 170.2 | 210.7 | -10.2 | 117.1 | 138.1 | -253.9 | -60.3 | 296.8 | -4.3 | -133.8 |
| Operating Expenses
| 20,486.4 | 39,576.3 | 31,173.1 | 23,684.6 | 28,404.4 | 28,149.6 | 29,742.3 | 23,714.2 | 19,384.9 | 18,621.9 | 16,785.6 | 15,851.1 | 14,017 | 17,121.6 | 13,224.9 | 11,089.4 | 8,162.9 | 7,747.2 | 9,150.5 | 9,176.3 | 8,508.6 |
| Operating Income
| 21,232.6 | 18,580.8 | 36,805.7 | 12,038.9 | -54.4 | 24,559.2 | 12,155.9 | 9,565.2 | 11,846 | 14,073.4 | 10,667.7 | 10,025.8 | 12,533.5 | 19,794 | 11,376.1 | 19,108.5 | 24,927.9 | 36,369.3 | 24,008.8 | 19,372 | 11,344.6 |
| Operating Income Ratio
| 0.161 | 0.13 | 0.262 | 0.136 | -0.001 | 0.216 | 0.129 | 0.129 | 0.177 | 0.194 | 0.16 | 0.147 | 0.193 | 0.308 | 0.224 | 0.373 | 0.497 | 0.611 | 0.494 | 0.465 | 0.361 |
| Total Other Income Expenses Net
| 6,603.1 | -129.2 | 2,737.4 | 1,125.1 | 2,296.8 | 2,852.9 | 8,230.2 | 73.9 | -818 | 7,060.8 | -1,489.6 | -975.4 | -556 | -4,547 | 172.5 | 163.1 | -262 | -165.3 | 287.6 | -669.3 | -817 |
| Income Before Tax
| 27,835.7 | 18,451.6 | 39,543.1 | 13,164 | 2,242.4 | 27,412.1 | 20,386.1 | 9,639.1 | 11,028 | 21,134.2 | 9,178.1 | 9,050.4 | 11,977.5 | 15,247 | 11,548.6 | 19,271.6 | 24,665.9 | 36,204 | 24,296.4 | 18,702.7 | 10,527.6 |
| Income Before Tax Ratio
| 0.212 | 0.129 | 0.281 | 0.148 | 0.027 | 0.241 | 0.217 | 0.13 | 0.165 | 0.291 | 0.138 | 0.133 | 0.184 | 0.238 | 0.227 | 0.376 | 0.491 | 0.608 | 0.5 | 0.449 | 0.335 |
| Income Tax Expense
| 7,236.2 | 4,105 | 10,029 | 169.9 | 880.1 | 10,075.2 | 6,964.2 | 2,961.9 | 3,717.7 | 7,915.7 | 2,754.6 | 3,122.1 | 3,482.5 | 4,554 | 3,406.4 | 6,548.9 | 8,350.7 | 12,390.2 | 8,674.4 | 6,354.3 | 3,153.9 |
| Net Income
| 19,884.6 | 14,346.6 | 29,514.1 | 12,994.1 | 1,362.3 | 17,336.9 | 13,421.9 | 6,677.2 | 7,310.3 | 13,218.5 | 6,423.5 | 5,928.3 | 8,495 | 10,693 | 8,142.2 | 12,722.7 | 16,315.2 | 23,813.8 | 15,622 | 12,348.4 | 7,373.7 |
| Net Income Ratio
| 0.151 | 0.101 | 0.21 | 0.147 | 0.016 | 0.152 | 0.143 | 0.09 | 0.109 | 0.182 | 0.097 | 0.087 | 0.131 | 0.167 | 0.16 | 0.248 | 0.325 | 0.4 | 0.321 | 0.296 | 0.235 |
| EPS
| 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | 9.07 | 6.94 | 2.97 | 3.05 | 5.13 | 2.49 | 2.3 | 3.3 | 4.15 | 3.16 | 4.94 | 6.33 | 9.03 | 6.06 | 4.79 | 2.86 |
| EPS Diluted
| 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | 9.07 | 6.94 | 2.97 | 3.05 | 5.13 | 2.49 | 2.3 | 3.3 | 4.15 | 3.16 | 4.94 | 6.33 | 9.03 | 6.06 | 4.79 | 2.86 |
| EBITDA
| 28,729.1 | 25,738.8 | 50,501.4 | 19,372.4 | 7,740.9 | 32,418.7 | 16,959.9 | 14,368.8 | 16,086.9 | 18,210 | 15,915 | 15,080.1 | 17,199 | 24,011.2 | 14,570.1 | 21,838.1 | 27,782.3 | 39,580.8 | 27,824.8 | 23,959.1 | 15,795.9 |
| EBITDA Ratio
| 0.218 | 0.181 | 0.359 | 0.218 | 0.092 | 0.285 | 0.18 | 0.193 | 0.24 | 0.251 | 0.239 | 0.221 | 0.265 | 0.374 | 0.287 | 0.426 | 0.553 | 0.665 | 0.572 | 0.575 | 0.503 |