| Profit & Loss account of National Aluminium Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,787.63 |
13,070.12 |
14,170.86 |
14,180.81 |
8,869.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,787.63 |
13,070.12 |
14,170.86 |
14,180.81 |
8,869.29 |
|
| Total Operating Revenues |
16,787.63 |
13,149.15 |
14,254.86 |
14,180.81 |
8,955.79 |
|
| Other Income |
357.01 |
250.71 |
235.63 |
297.42 |
146.60 |
|
| Total Revenue |
17,144.64 |
13,399.86 |
14,490.49 |
14,478.23 |
9,102.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,063.32 |
6,339.59 |
7,865.81 |
5,359.61 |
3,953.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
679.15 |
641.40 |
539.76 |
300.85 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-90.20 |
-146.05 |
-16.66 |
-116.83 |
-5.76 |
|
| Employee Benefit Expenses |
1,786.47 |
2,034.06 |
1,832.06 |
2,355.80 |
1,930.24 |
|
| Finance Costs |
58.97 |
17.21 |
12.92 |
23.12 |
7.08 |
|
| Depreciation And Amortisation Expenses |
699.06 |
749.65 |
715.80 |
836.59 |
605.82 |
|
| Other Expenses |
5,463.40 |
1,369.49 |
1,484.17 |
1,525.31 |
994.12 |
|
| Total Expenses |
10,009.54 |
11,043.10 |
12,535.50 |
10,523.36 |
7,785.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,135.10 |
2,356.76 |
1,954.99 |
3,954.87 |
1,316.52 |
|
| Exceptional Items |
0.00 |
426.81 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,135.10 |
2,783.57 |
1,954.99 |
3,954.87 |
1,316.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,810.43 |
763.49 |
475.47 |
1,061.63 |
177.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-116.09 |
116.09 |
-48.85 |
-160.71 |
|
| Tax For Earlier Years |
0.00 |
76.22 |
-181.06 |
-9.88 |
0.00 |
|
| Total Tax Expenses |
1,810.43 |
723.62 |
410.50 |
1,002.90 |
16.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,324.67 |
2,059.95 |
1,544.49 |
2,951.97 |
1,299.53 |
|
| Profit/Loss From Continuing Operations |
5,324.67 |
2,059.95 |
1,544.49 |
2,951.97 |
1,299.53 |
|
| Profit/Loss For The Period |
5,324.67 |
2,059.95 |
1,544.49 |
2,951.97 |
1,299.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.99 |
11.22 |
8.41 |
16.07 |
6.97 |
|
| Diluted EPS (Rs.) |
28.99 |
11.22 |
8.41 |
16.07 |
6.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
734.65 |
918.32 |
1,101.98 |
460.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
210.00 |
100.00 |
90.00 |
130.00 |
70.00 |
|
Source : Dion Global Solutions Limited
