Nifty
:
23587.50
Sensex
:
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)
Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

National Aluminium Company Ltd.

Aluminium & Aluminium Products

Rating :
N/A

BSE: 532234 | NSE: NATIONALUM

NSE BSE
215.36
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  220.98
  •  223.44
  •  214.11
  •  220.87
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  15299768
  •  33515.90
  •  262.99
  •  114.70

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 39,561.05
  • 12.75
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 35,973.41
  • 1.39%
  • 2.53

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.28%
  • 1.39%
  • 14.66%
  • FII
  • DII
  • Others
  • 12.08%
  • 19.27%
  • 1.32%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.94
  • 9.19
  • -2.56

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.01
  • 41.58
  • -9.41

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.17
  • 70.44
  • -12.33

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.75
  • 14.16
  • 10.81

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.29
  • 1.37
  • 1.63

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.69
  • 5.77
  • 6.01

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
10.83
18.6
18.02
19.41
P/E Ratio
22.74
13.24
13.66
12.69
Revenue
13070
15064
15629
17225
EBITDA
2873
5632
4247
4668
Net Income
1988
3493
3455
3535
ROA
10.8
13.4
12.9
11.9
P/Bk Ratio
3.14
2.69
2.38
2.09
ROE
14.45
22.73
19.08
18.21
FCFF
1332.33
2102.2
1371.45
2748.6
FCFF Yield
3.08
4.86
3.17
6.35

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
4,001.48
3,043.83
31.46%
2,856.10
3,178.69
-10.15%
3,579.05
3,671.37
-2.51%
3,346.90
3,297.19
1.51%
Expenses
2,452.46
2,646.91
-7.35%
1,921.90
2,584.02
-25.62%
2,471.54
2,904.34
-14.90%
2,573.77
2,831.62
-9.11%
EBITDA
1,549.02
396.92
290.26%
934.20
594.67
57.10%
1,107.51
767.03
44.39%
773.13
465.57
66.06%
EBIDTM
38.71%
13.04%
32.71%
18.71%
30.94%
20.89%
23.10%
14.12%
Other Income
71.79
68.19
5.28%
60.52
48.19
25.59%
84.04
55.39
51.72%
50.97
60.52
-15.78%
Interest
4.43
3.99
11.03%
3.41
2.26
50.88%
8.86
0.72
1,130.56%
2.10
4.23
-50.35%
Depreciation
179.83
186.15
-3.40%
174.30
169.69
2.72%
240.02
255.44
-6.04%
153.79
157.06
-2.08%
PBT
1,436.55
274.97
422.44%
817.01
470.91
73.50%
1,369.48
566.26
141.85%
668.21
364.80
83.17%
Tax
374.37
68.71
444.86%
215.79
121.52
77.58%
353.65
44.38
696.87%
179.74
90.95
97.63%
PAT
1,062.18
206.26
414.97%
601.22
349.39
72.08%
1,015.83
521.88
94.65%
488.47
273.85
78.37%
PATM
26.54%
6.78%
21.05%
10.99%
28.38%
14.21%
14.59%
8.31%
EPS
5.70
1.02
458.82%
3.20
1.82
75.82%
5.43
2.70
101.11%
2.56
1.40
82.86%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
13,783.53
13,149.15
14,256.85
14,214.58
8,955.79
8,471.84
11,499.32
9,509.45
7,543.04
6,816.96
7,382.81
Net Sales Growth
4.49%
-7.77%
0.30%
58.72%
5.71%
-26.33%
20.93%
26.07%
10.65%
-7.66%
 
Cost Of Goods Sold
2,247.23
2,645.84
3,155.46
1,854.30
1,309.67
1,337.25
1,914.60
1,512.74
1,085.20
1,095.42
1,034.49
Gross Profit
11,536.30
10,503.31
11,101.39
12,360.28
7,646.12
7,134.59
9,584.72
7,996.71
6,457.84
5,721.54
6,348.32
GP Margin
83.70%
79.88%
77.87%
86.95%
85.38%
84.22%
83.35%
84.09%
85.61%
83.93%
85.99%
Total Expenditure
9,419.67
10,373.95
11,815.68
9,666.03
7,437.50
7,983.96
8,612.46
8,114.99
6,463.39
5,857.50
5,510.40
Power & Fuel Cost
-
3,587.30
4,728.24
3,048.00
2,256.87
2,596.34
2,549.98
2,373.93
2,057.38
1,752.42
1,704.87
% Of Sales
-
27.28%
33.16%
21.44%
25.20%
30.65%
22.18%
24.96%
27.28%
25.71%
23.09%
Employee Cost
-
2,034.06
1,832.06
2,355.80
1,930.24
1,994.07
2,072.28
2,261.20
1,537.44
1,398.33
1,377.91
% Of Sales
-
15.47%
12.85%
16.57%
21.55%
23.54%
18.02%
23.78%
20.38%
20.51%
18.66%
Manufacturing Exp.
-
1,455.19
1,478.54
1,243.71
848.27
829.47
850.24
772.84
679.45
683.80
751.85
% Of Sales
-
11.07%
10.37%
8.75%
9.47%
9.79%
7.39%
8.13%
9.01%
10.03%
10.18%
General & Admin Exp.
-
365.61
305.48
651.41
687.58
706.10
660.20
644.80
417.14
337.98
324.47
% Of Sales
-
2.78%
2.14%
4.58%
7.68%
8.33%
5.74%
6.78%
5.53%
4.96%
4.39%
Selling & Distn. Exp.
-
167.24
155.07
324.80
307.38
267.03
289.47
294.58
293.96
279.64
221.57
% Of Sales
-
1.27%
1.09%
2.28%
3.43%
3.15%
2.52%
3.10%
3.90%
4.10%
3.00%
Miscellaneous Exp.
-
118.71
160.83
188.01
97.49
253.70
275.69
254.90
392.82
309.91
221.57
% Of Sales
-
0.90%
1.13%
1.32%
1.09%
2.99%
2.40%
2.68%
5.21%
4.55%
1.29%
EBITDA
4,363.86
2,775.20
2,441.17
4,548.55
1,518.29
487.88
2,886.86
1,394.46
1,079.65
959.46
1,872.41
EBITDA Margin
31.66%
21.11%
17.12%
32.00%
16.95%
5.76%
25.10%
14.66%
14.31%
14.07%
25.36%
Other Income
267.32
348.42
247.59
266.04
411.13
273.93
331.54
302.64
408.27
605.13
673.07
Interest
18.80
17.21
17.97
23.13
7.08
5.74
2.38
1.95
2.69
3.27
166.75
Depreciation
747.94
749.65
715.80
836.59
605.82
529.83
476.10
480.40
480.36
426.12
413.66
PBT
4,291.25
2,356.76
1,954.99
3,954.87
1,316.52
226.24
2,739.92
1,214.75
1,004.87
1,135.20
1,965.07
Tax
1,123.55
723.62
410.50
1,002.90
16.99
88.01
1,007.52
696.42
296.19
401.54
791.59
Tax Rate
26.18%
26.00%
21.00%
25.36%
1.29%
38.90%
36.77%
34.16%
30.70%
33.78%
37.45%
PAT
3,167.70
1,988.46
1,434.66
2,951.41
1,299.53
138.23
1,732.40
1,342.41
668.53
787.11
1,321.90
PAT before Minority Interest
3,167.70
1,988.46
1,434.66
2,951.41
1,299.53
138.23
1,732.40
1,342.41
668.53
787.11
1,321.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
22.98%
15.12%
10.06%
20.76%
14.51%
1.63%
15.07%
14.12%
8.86%
11.55%
17.91%
PAT Growth
134.40%
38.60%
-51.39%
127.11%
840.12%
-92.02%
29.05%
100.80%
-15.07%
-40.46%
 
EPS
17.25
10.83
7.81
16.07
7.08
0.75
9.43
7.31
3.64
4.29
7.20

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
14,388.09
13,126.37
12,552.39
10,679.01
9,986.50
10,484.94
10,503.95
10,205.15
13,194.92
12,797.42
Share Capital
918.32
918.32
918.32
918.32
932.81
932.81
966.46
966.46
1,288.62
1,288.62
Total Reserves
13,469.77
12,208.05
11,634.07
9,760.69
9,053.69
9,552.13
9,537.49
9,238.69
11,906.30
11,508.80
Non-Current Liabilities
1,669.26
1,614.59
1,689.05
1,980.08
1,841.53
1,757.33
1,668.06
1,643.93
1,533.49
1,413.33
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
170.57
100.83
326.02
633.34
628.80
530.93
436.09
328.11
301.12
242.76
Current Liabilities
3,177.68
2,885.65
3,310.18
2,174.35
2,720.02
2,905.12
2,440.93
2,651.93
1,981.95
1,967.05
Trade Payables
1,496.25
1,263.34
1,457.10
939.54
772.93
1,285.77
961.74
844.46
639.56
440.18
Other Current Liabilities
1,414.90
1,395.60
1,494.42
904.69
1,756.34
1,387.05
1,058.32
1,639.31
1,255.24
1,340.65
Short Term Borrowings
39.16
47.75
20.67
46.11
12.31
66.79
44.99
51.09
0.00
0.00
Short Term Provisions
227.37
178.96
337.99
284.01
178.44
165.51
375.88
117.07
87.15
186.22
Total Liabilities
19,235.03
17,626.61
17,551.62
14,833.44
14,548.05
15,147.39
14,612.94
14,501.01
16,710.36
16,177.80
Net Block
7,382.73
7,302.83
7,343.21
7,660.46
7,484.77
7,285.78
7,139.46
7,144.43
6,595.68
6,645.42
Gross Block
12,496.32
11,691.75
11,048.62
10,550.51
9,816.01
9,115.42
8,502.17
8,048.87
7,021.02
15,284.70
Accumulated Depreciation
4,769.92
4,033.63
3,705.41
2,890.05
2,331.24
1,829.64
1,362.71
904.44
425.34
8,639.28
Non Current Assets
13,103.55
12,325.47
11,070.99
10,402.56
9,990.25
9,546.69
9,103.46
8,845.22
9,366.71
8,464.76
Capital Work in Progress
4,573.08
3,268.92
2,234.82
1,575.45
1,426.70
882.71
915.22
566.00
687.70
550.01
Non Current Investment
168.68
213.17
311.00
311.56
275.68
176.21
116.75
38.91
944.53
0.03
Long Term Loans & Adv.
956.67
1,518.62
1,166.46
838.46
784.81
804.98
770.20
1,063.76
1,097.45
1,221.85
Other Non Current Assets
22.39
21.93
15.50
16.63
18.29
397.01
161.83
32.12
41.35
47.45
Current Assets
6,129.88
5,300.50
6,480.06
4,430.88
4,557.80
5,600.70
5,509.48
5,655.79
7,343.65
7,713.04
Current Investments
172.91
145.58
64.01
248.38
55.01
80.81
592.96
1,221.13
66.00
950.00
Inventories
1,829.72
1,840.22
1,645.60
1,476.32
1,696.90
1,210.01
1,194.08
1,155.93
1,055.01
1,165.56
Sundry Debtors
153.50
91.33
75.25
147.39
140.09
240.52
258.13
184.25
235.21
120.82
Cash & Bank
2,575.15
2,117.50
3,706.07
1,749.78
1,980.53
3,496.35
2,768.95
2,287.23
5,103.15
4,628.79
Other Current Assets
1,398.60
85.67
112.39
176.36
685.27
573.01
695.36
807.25
884.28
847.87
Short Term Loans & Adv.
905.15
1,020.20
876.74
632.65
508.93
409.35
553.71
656.88
640.05
291.66
Net Current Assets
2,952.20
2,414.85
3,169.88
2,256.53
1,837.78
2,695.58
3,068.55
3,003.86
5,361.70
5,745.99
Total Assets
19,233.43
17,625.97
17,551.05
14,833.44
14,548.05
15,147.39
14,612.94
14,501.01
16,710.36
16,177.80

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Cash From Operating Activity
2,719.32
908.24
4,049.61
2,199.40
-348.56
2,408.85
1,590.33
1,435.94
880.81
PBT
2,712.08
1,845.16
3,954.31
1,316.52
224.24
2,741.21
2,038.61
963.91
1,188.70
Adjustment
650.37
692.29
692.29
557.22
319.31
295.01
280.65
197.32
-50.18
Changes in Working Capital
-8.37
-882.52
158.52
423.18
-791.65
393.52
-246.44
493.14
102.07
Cash after chg. in Working capital
3,354.08
1,654.93
4,805.12
2,296.92
-248.10
3,429.74
2,072.82
1,654.37
1,240.59
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-634.76
-746.69
-755.51
-97.52
-100.46
-1,020.89
-482.49
-218.43
-359.78
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-2,000.47
-334.25
-2,735.92
-1,403.70
872.72
-531.85
-490.16
1,550.34
313.96
Net Fixed Assets
-2,108.73
-1,677.23
-1,157.48
-883.25
-1,244.58
-580.74
-802.52
-906.15
Net Investments
-54.33
-93.57
184.37
-229.37
-75.67
453.98
550.11
-250.32
Others
162.59
1,436.55
-1,762.81
-291.08
2,192.97
-405.09
-237.75
2,706.81
Cash from Financing Activity
-738.65
-923.50
-1,114.41
-600.65
-677.29
-1,730.75
-1,099.65
-3,615.87
-544.03
Net Cash Inflow / Outflow
-19.80
-349.51
199.28
195.05
-153.13
146.25
0.52
-629.59
650.74
Opening Cash & Equivalents
63.29
412.80
213.52
18.47
171.60
25.35
24.83
654.42
3.68
Closing Cash & Equivalent
43.49
63.29
412.80
213.52
18.47
171.60
25.35
24.83
654.42

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
78.34
71.47
68.34
58.14
53.53
56.20
54.34
52.80
51.20
49.66
ROA
10.79%
8.16%
18.23%
8.85%
0.93%
11.64%
9.22%
4.28%
4.79%
8.17%
ROE
14.45%
11.17%
25.41%
12.58%
1.35%
16.51%
12.96%
5.71%
6.06%
10.33%
ROCE
19.78%
14.47%
34.14%
12.77%
2.26%
25.99%
19.62%
8.25%
9.17%
17.82%
Fixed Asset Turnover
1.09
1.25
1.32
0.88
0.90
1.31
1.16
1.07
0.65
0.52
Receivable days
3.40
2.13
2.86
5.86
8.20
7.91
8.39
9.51
8.94
5.59
Inventory Days
50.94
44.62
40.08
64.66
62.62
38.15
44.59
50.12
55.75
53.91
Payable days
190.35
157.34
235.88
238.63
47.66
50.05
43.33
43.61
35.00
29.18
Cash Conversion Cycle
-136.01
-110.59
-192.94
-168.11
23.16
-3.98
9.65
16.02
29.69
30.32
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.00
Interest Cover
158.59
103.68
171.96
186.95
40.41
1152.23
1046.55
359.63
364.50
13.67

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
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