National Aluminium Company
BSE: 532234 | NSE: NATIONALUM | ISIN: INE139A01026 | Aluminium
Profit & Loss account of National Aluminium Company |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
4,625.41 |
5,386.15 |
6,627.87 |
5,629.79 |
5,647.27 |
| Excise Duty |
317.83 |
435.46 |
571.27 |
485.65 |
425.92 |
| Net Sales |
4,307.58 |
4,950.69 |
6,056.60 |
5,144.14 |
5,221.35 |
| Other Income |
55.04 |
159.39 |
285.56 |
408.30 |
384.19 |
| Stock Adjustments |
25.91 |
53.90 |
12.08 |
21.85 |
88.27 |
| Total Income |
4,388.53 |
5,163.98 |
6,354.24 |
5,574.29 |
5,693.81 |
| Expenditure |
|
|
|
|
| Raw Materials |
515.72 |
606.52 |
645.95 |
680.96 |
813.00 |
| Power & Fuel Cost |
760.04 |
940.03 |
853.35 |
997.01 |
1,313.71 |
| Employee Cost |
289.99 |
331.45 |
392.88 |
552.97 |
771.06 |
| Other Manufacturing Expenses |
177.38 |
215.95 |
259.07 |
249.83 |
257.75 |
| Selling and Admin Expenses |
159.02 |
141.18 |
138.68 |
136.65 |
166.07 |
| Miscellaneous Expenses |
78.64 |
69.99 |
65.42 |
97.03 |
89.96 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
-0.19 |
| Total Expenses |
1,980.79 |
2,305.12 |
2,355.35 |
2,714.45 |
3,411.36 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,352.70 |
2,699.47 |
3,713.33 |
2,451.54 |
1,898.26 |
| PBDIT |
2,407.74 |
2,858.86 |
3,998.89 |
2,859.84 |
2,282.45 |
| Interest |
66.71 |
39.65 |
51.43 |
67.86 |
88.57 |
| PBDT |
2,341.03 |
2,819.21 |
3,947.46 |
2,791.98 |
2,193.88 |
| Depreciation |
461.08 |
377.24 |
306.13 |
281.10 |
272.44 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,879.95 |
2,441.97 |
3,641.33 |
2,510.88 |
1,921.44 |
| Extra-ordinary items |
15.01 |
-38.20 |
-6.35 |
-5.33 |
18.62 |
| PBT (Post Extra-ord Items) |
1,894.96 |
2,403.77 |
3,634.98 |
2,505.55 |
1,940.06 |
| Tax |
650.01 |
834.35 |
1,238.70 |
855.13 |
659.70 |
| Reported Net Profit |
1,234.84 |
1,562.20 |
2,381.38 |
1,631.52 |
1,272.27 |
| Total Value Addition |
1,465.07 |
1,698.60 |
1,709.40 |
2,033.49 |
2,598.36 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
257.72 |
322.16 |
483.23 |
386.59 |
322.16 |
| Corporate Dividend Tax |
35.58 |
45.18 |
72.56 |
65.70 |
54.75 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
6,443.10 |
6,443.10 |
6,443.10 |
6,443.10 |
6,443.10 |
| Earning Per Share (Rs) |
19.17 |
24.25 |
36.96 |
25.32 |
19.75 |
| Equity Dividend (%) |
40.00 |
50.00 |
75.00 |
60.00 |
60.00 |
| Book Value (Rs) |
72.91 |
91.46 |
119.43 |
137.74 |
151.63 |
|
|
|
|
| Source : Religare Technova |
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