National Aluminium Company Ltd

National Aluminium Company Ltd is engaged in the business of manufacturing and selling of Alumina and Aluminium.

Pros:
Company is virtually debt free.
Stock is trading at 0.79 times its book value
Stock is providing a good dividend yield of 13.22%.
Company has been maintaining a healthy dividend payout of 75.01%
Cons:
Company has a low return on equity of 9.53% for last 3 years.
Contingent liabilities of Rs.2771.59 Cr.
Promoter holding has decreased by -22.58% over last 3 years.

Peer Comparison Sector: Non Ferrous Metals // Industry: Aluminium and Aluminium Products

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Quarterly Results Consolidated Figures in Rs. Crores / View Standalone

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019
2,973 3,041 2,719 2,766 2,084 2,364
1,962 2,190 2,115 2,249 1,870 2,331
Operating Profit 1,011 851 604 518 214 32
OPM % 34% 28% 22% 19% 10% 1%
Other Income 153 91 -15 7 61 57
Interest 1 1 1 1 2 2
Depreciation 122 116 118 120 126 134
Profit before tax 1,042 825 471 403 148 -47
Tax % 34% 38% 36% 42% 34% 40%
Net Profit 687 511 302 234 98 -28
EPS in Rs 3.56 2.64 1.62 1.25 0.52 -0.15
Notes Notes Notes Notes Notes Notes

Profit & Loss Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
7,383 6,817 7,543 9,509 11,499 9,933
5,510 5,858 6,473 8,159 8,607 8,565
Operating Profit 1,873 959 1,070 1,351 2,893 1,368
OPM % 25% 14% 14% 14% 25% 14%
Other Income 821 659 377 1,170 327 110
Interest 167 3 3 2 2 4
Depreciation 414 426 480 480 476 499
Profit before tax 2,113 1,189 964 2,039 2,741 975
Tax % 37% 34% 31% 34% 37%
Net Profit 1,322 787 668 1,342 1,734 606
EPS in Rs 4.78 2.80 2.88 6.94 9.29 3.24
Dividend Payout % 34% 65% 81% 82% 62%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:%
5 Years:%
3 Years:19.04%
TTM:20.93%
Compounded Profit Growth
10 Years:%
5 Years:%
3 Years:31.95%
TTM:147.91%
Stock Price CAGR
10 Years:-7.66%
5 Years:-3.23%
3 Years:-13.04%
1 Year:-32.19%
Return on Equity
10 Years:%
5 Years:%
3 Years:9.53%
Last Year:16.38%

Balance Sheet Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Sep 2019
1,289 1,289 966 966 933 933
Reserves 11,509 11,906 9,239 9,537 9,552 9,320
Borrowings 0 0 51 45 67 75
3,550 3,752 4,505 4,417 5,028 4,722
Total Liabilities 16,347 16,947 14,761 14,966 15,580 15,050
6,645 6,596 7,144 7,139 7,286 7,479
CWIP 550 688 566 915 883 1,158
Investments 950 1,011 1,260 710 257 440
8,202 8,653 5,791 6,202 7,154 5,973
Total Assets 16,347 16,947 14,761 14,966 15,580 15,050

Cash Flows Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
520 881 1,436 1,590 2,409
566 314 1,550 -490 -532
-506 -544 -3,616 -1,100 -1,731
Net Cash Flow 580 651 -630 1 146

Ratios Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 9% 9% 11% 26%
Debtor Days 6 13 9 10 8
Inventory Turnover 6.14 6.82 8.09 9.57