National Aluminium Company Ltd
Incorporated in 1981, National Aluminium Company Limited (NALCO) manufactures and sells Alumina and Aluminium[1]
- Market Cap ₹ 41,592 Cr.
- Current Price ₹ 226
- High / Low ₹ 263 / 102
- Stock P/E 14.6
- Book Value ₹ 86.3
- Dividend Yield 2.21 %
- ROCE 17.0 %
- ROE 12.6 %
- Face Value ₹ 5.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 46.2%
Cons
- The company has delivered a poor sales growth of 2.72% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Non Ferrous Metals Industry: Aluminium and Aluminium Products
Part of BSE Commodities Nifty Smallcap 100 Nifty500 Multicap India Manufacturing 50:30:20 Nifty Metal BSE 250 SmallCap Index
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6,916 | 6,781 | 7,383 | 6,818 | 7,543 | 9,509 | 11,499 | 8,472 | 8,956 | 14,215 | 14,257 | 13,149 | 13,784 | |
5,841 | 5,644 | 5,759 | 5,911 | 6,463 | 8,112 | 8,607 | 7,983 | 7,174 | 9,664 | 11,807 | 10,276 | 9,420 | |
Operating Profit | 1,075 | 1,137 | 1,624 | 907 | 1,080 | 1,397 | 2,893 | 489 | 1,782 | 4,550 | 2,450 | 2,873 | 4,365 |
OPM % | 16% | 17% | 22% | 13% | 14% | 15% | 25% | 6% | 20% | 32% | 17% | 22% | 32% |
511 | 508 | 1,070 | 711 | 368 | 1,124 | 326 | 273 | 147 | 264 | 234 | 678 | 693 | |
Interest | 176 | 203 | 167 | 3 | 3 | 2 | 2 | 6 | 7 | 23 | 13 | 17 | 19 |
Depreciation | 505 | 525 | 414 | 426 | 480 | 480 | 476 | 530 | 606 | 837 | 716 | 750 | 748 |
Profit before tax | 905 | 918 | 2,113 | 1,189 | 965 | 2,039 | 2,740 | 226 | 1,317 | 3,955 | 1,955 | 2,784 | 4,291 |
Tax % | 34% | 30% | 37% | 34% | 31% | 34% | 37% | 39% | 1% | 25% | 21% | 26% | |
593 | 642 | 1,322 | 787 | 669 | 1,342 | 1,732 | 138 | 1,300 | 2,952 | 1,544 | 2,060 | 3,168 | |
EPS in Rs | 2.30 | 2.49 | 5.13 | 3.05 | 3.46 | 6.94 | 9.29 | 0.74 | 7.08 | 16.07 | 8.41 | 11.22 | 17.24 |
Dividend Payout % | 54% | 60% | 34% | 65% | 81% | 82% | 62% | 202% | 49% | 40% | 54% | 45% |
Compounded Sales Growth | |
---|---|
10 Years: | 7% |
5 Years: | 3% |
3 Years: | 14% |
TTM: | 5% |
Compounded Profit Growth | |
---|---|
10 Years: | 11% |
5 Years: | 0% |
3 Years: | 10% |
TTM: | 111% |
Stock Price CAGR | |
---|---|
10 Years: | 16% |
5 Years: | 40% |
3 Years: | 31% |
1 Year: | 105% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 13% |
3 Years: | 16% |
Last Year: | 13% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 1,289 | 1,289 | 1,289 | 1,289 | 966 | 966 | 933 | 933 | 918 | 918 | 918 | 918 | 918 |
Reserves | 10,644 | 10,834 | 11,509 | 11,906 | 9,239 | 9,538 | 9,552 | 9,055 | 9,762 | 11,636 | 12,320 | 13,653 | 14,938 |
0 | 0 | 0 | 0 | 51 | 45 | 67 | 12 | 102 | 77 | 105 | 96 | 91 | |
4,400 | 4,426 | 3,380 | 3,515 | 4,245 | 4,064 | 4,596 | 4,549 | 3,928 | 4,857 | 4,396 | 4,751 | 4,791 | |
Total Liabilities | 16,333 | 16,549 | 16,178 | 16,710 | 14,502 | 14,614 | 15,147 | 14,550 | 14,711 | 17,489 | 17,739 | 19,419 | 20,738 |
6,629 | 6,792 | 6,645 | 6,596 | 7,144 | 7,139 | 7,286 | 7,485 | 7,660 | 7,343 | 7,303 | 7,383 | 7,782 | |
CWIP | 1,002 | 769 | 550 | 688 | 566 | 915 | 883 | 1,427 | 1,575 | 2,235 | 3,269 | 4,573 | 4,232 |
Investments | 1,490 | 1,245 | 951 | 1,010 | 1,261 | 711 | 257 | 332 | 562 | 377 | 471 | 525 | 794 |
7,212 | 7,743 | 8,031 | 8,416 | 5,531 | 5,849 | 6,722 | 5,306 | 4,913 | 7,534 | 6,696 | 6,938 | 7,931 | |
Total Assets | 16,333 | 16,549 | 16,178 | 16,710 | 14,502 | 14,614 | 15,147 | 14,550 | 14,711 | 17,489 | 17,739 | 19,419 | 20,738 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
441 | 981 | 520 | 881 | 1,436 | 1,590 | 2,409 | -349 | 2,199 | 4,050 | 908 | 2,719 | |
-877 | 78 | 566 | 314 | 1,550 | -490 | -532 | 873 | -1,404 | -2,736 | -334 | -2,000 | |
-229 | -515 | -506 | -544 | -3,616 | -1,100 | -1,731 | -677 | -601 | -1,114 | -924 | -739 | |
Net Cash Flow | -664 | 544 | 580 | 651 | -630 | 1 | 146 | -153 | 195 | 199 | -350 | -20 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 8 | 13 | 6 | 13 | 9 | 10 | 8 | 6 | 6 | 2 | 2 | 4 |
Inventory Days | 457 | 382 | 411 | 352 | 389 | 288 | 231 | 463 | 411 | 324 | 213 | 252 |
Days Payable | 168 | 173 | 155 | 213 | 284 | 232 | 245 | 211 | 262 | 287 | 146 | 206 |
Cash Conversion Cycle | 296 | 222 | 262 | 151 | 114 | 66 | -7 | 258 | 156 | 39 | 69 | 50 |
Working Capital Days | -54 | -60 | 8 | 10 | -22 | -10 | -26 | -8 | 13 | -15 | 5 | 7 |
ROCE % | 9% | 9% | 16% | 9% | 9% | 12% | 26% | 2% | 13% | 34% | 15% | 17% |
Documents
Announcements
-
Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
2d - Intimation of loss of share certificate for shareholder.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 11 Dec
-
Announcement under Regulation 30 (LODR)-Cessation
1 Dec - Retirement of three senior executives on 30.11.2024.
-
Announcement under Regulation 30 (LODR)-Change in Management
1 Dec - Change in Director and Senior Management at National Aluminium.
-
Appointment of Company Secretary and Compliance Officer
1 Dec - Appointment of Bharat Kumar Sahu as Company Secretary.
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2013
from nse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
Concalls
-
Jun 2023TranscriptNotesPPT
-
Jan 2022TranscriptPPT
-
Jan 2022TranscriptPPT
-
Jun 2018TranscriptNotesPPT
-
Aug 2017TranscriptNotesPPT
Business Overview
The company is a Navaratna Central Public Sector Enterprise under the Ministry of Mines. It is one of the largest integrated Bauxite-Alumina-Aluminium-Power Complex in India and one of the largest integrated primary producers of aluminum in Asia. [1]