National Aluminium Company Ltd
Incorporated in 1981, National Aluminium Company Limited (NALCO) manufactures and sells Alumina and Aluminium[1]
- Market Cap ₹ 45,589 Cr.
- Current Price ₹ 248
- High / Low ₹ 254 / 90.1
- Stock P/E 16.4
- Book Value ₹ 85.2
- Dividend Yield 2.01 %
- ROCE 16.6 %
- ROE 12.2 %
- Face Value ₹ 5.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 48.1%
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 250 SmallCap Index Nifty Smallcap 50 Nifty Smallcap 250 Nifty Smallcap 100 Nifty Metal
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|
7,383 | 6,817 | 7,543 | 9,509 | 11,499 | 8,472 | 8,956 | 14,215 | 14,257 | 13,149 | 13,784 | |
5,510 | 5,858 | 6,464 | 8,113 | 8,607 | 7,985 | 7,174 | 9,665 | 11,917 | 10,348 | 9,486 | |
Operating Profit | 1,873 | 959 | 1,079 | 1,397 | 2,893 | 487 | 1,782 | 4,550 | 2,340 | 2,801 | 4,299 |
OPM % | 25% | 14% | 14% | 15% | 25% | 6% | 20% | 32% | 16% | 21% | 31% |
821 | 659 | 368 | 1,124 | 327 | 273 | 147 | 264 | 234 | 678 | 693 | |
Interest | 167 | 3 | 3 | 2 | 2 | 6 | 7 | 23 | 13 | 17 | 19 |
Depreciation | 414 | 426 | 480 | 480 | 476 | 530 | 606 | 837 | 716 | 750 | 748 |
Profit before tax | 2,113 | 1,189 | 964 | 2,039 | 2,741 | 224 | 1,316 | 3,954 | 1,845 | 2,712 | 4,225 |
Tax % | 37% | 34% | 31% | 34% | 37% | 39% | 1% | 25% | 22% | 27% | |
1,322 | 787 | 668 | 1,342 | 1,734 | 136 | 1,299 | 2,951 | 1,435 | 1,988 | 3,102 | |
EPS in Rs | 5.13 | 3.05 | 3.45 | 6.94 | 9.29 | 0.73 | 7.07 | 16.07 | 7.81 | 10.83 | 16.89 |
Dividend Payout % | 34% | 65% | 81% | 82% | 62% | 205% | 49% | 40% | 58% | 46% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 3% |
3 Years: | 14% |
TTM: | 5% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | -1% |
3 Years: | 9% |
TTM: | 119% |
Stock Price CAGR | |
---|---|
10 Years: | 15% |
5 Years: | 43% |
3 Years: | 37% |
1 Year: | 172% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 13% |
3 Years: | 16% |
Last Year: | 12% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
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 | 966 | 966 | 933 | 933 | 918 | 918 | 918 | 918 | 918 |
Reserves | 11,509 | 11,906 | 9,239 | 9,537 | 9,552 | 9,054 | 9,761 | 11,634 | 12,208 | 13,470 | 14,725 |
0 | 0 | 51 | 45 | 67 | 12 | 102 | 77 | 105 | 96 | 91 | |
3,380 | 3,515 | 4,245 | 4,064 | 4,596 | 4,549 | 3,928 | 4,857 | 4,396 | 4,751 | 4,791 | |
Total Liabilities | 16,178 | 16,710 | 14,501 | 14,613 | 15,147 | 14,548 | 14,709 | 17,487 | 17,627 | 19,235 | 20,525 |
6,645 | 6,596 | 7,144 | 7,139 | 7,286 | 7,485 | 7,660 | 7,343 | 7,303 | 7,383 | 7,782 | |
CWIP | 550 | 688 | 566 | 915 | 883 | 1,427 | 1,575 | 2,235 | 3,269 | 4,573 | 4,232 |
Investments | 950 | 1,011 | 1,260 | 710 | 257 | 331 | 560 | 375 | 359 | 342 | 581 |
8,032 | 8,416 | 5,531 | 5,849 | 6,722 | 5,306 | 4,913 | 7,534 | 6,696 | 6,938 | 7,931 | |
Total Assets | 16,178 | 16,710 | 14,501 | 14,613 | 15,147 | 14,548 | 14,709 | 17,487 | 17,627 | 19,235 | 20,525 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|
520 | 881 | 1,436 | 1,590 | 2,409 | -349 | 2,199 | 4,050 | 908 | 2,719 | |
566 | 314 | 1,550 | -490 | -532 | 873 | -1,404 | -2,736 | -334 | -2,000 | |
-506 | -544 | -3,616 | -1,100 | -1,731 | -677 | -601 | -1,114 | -924 | -739 | |
Net Cash Flow | 580 | 651 | -630 | 1 | 146 | -153 | 195 | 199 | -350 | -20 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 6 | 13 | 9 | 10 | 8 | 6 | 6 | 2 | 2 | 4 |
Inventory Days | 411 | 352 | 389 | 288 | 231 | 463 | 411 | 324 | 213 | 252 |
Days Payable | 155 | 213 | 284 | 232 | 245 | 211 | 262 | 287 | 146 | 206 |
Cash Conversion Cycle | 262 | 151 | 114 | 66 | -7 | 258 | 156 | 39 | 69 | 50 |
Working Capital Days | 8 | 10 | -22 | -10 | -26 | -8 | 13 | -15 | 5 | 7 |
ROCE % | 9% | 9% | 11% | 26% | 2% | 13% | 34% | 14% | 17% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
2d - Announcement of record date for 1st interim dividend.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
14 Nov - Results (Standalone & Consolidated) for the quarter and half year ended 30.09.2024.
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Related Party Transaction For The Half Year Ended On 30.09.2024.
13 Nov - Compliance with SEBI regulations for financial results.
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
13 Nov - NALCO Q2 FY25 results: Net profit up 415% YoY.
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Board Meeting Outcome for Interim Dividend For The Financial Year 2024-25.
13 Nov - Approval of interim dividend of Rs.4 per share.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Concalls
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Jun 2023TranscriptNotesPPT
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Jan 2022TranscriptPPT
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Jan 2022TranscriptPPT
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Jun 2018TranscriptNotesPPT
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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]