24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
National Aluminium Company Ltd.

BSE

  • 76.00 2.35 (3.19%)
  • Vol: 524019
  • BSE Code: 532234
  • PREV. CLOSE
    73.65
  • OPEN PRICE
    74.00
  • BID PRICE (QTY.)
    76.85(2889)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 76.50 0.00 (0%)
  • Vol: 2440660
  • NSE Code: NATIONALUM
  • PREV. CLOSE
    76.50
  • OPEN PRICE
    74.05
  • BID PRICE (QTY.)
    76.50(704)
  • OFFER PRICE (QTY.)
    0.00(0)

National Aluminium Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
72690.00
78920.00
     Sales
71010.00
77080.00
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
1680.00
1840.00
Less: Excise Duty
4530.00
5090.00
Net Sales
68160.00
73830.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-90.00
30.00
Raw Material Consumed
11040.00
10320.00
     Opening Raw Materials
980.00
NA
     Purchases Raw Materials
10860.00
11300.00
     Closing Raw Materials
790.00
980.00
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
11300.00
Power & Fuel Cost
17520.00
17050.00
     Electricity & Power
20.00
20.00
     Oil, Fuel & Natural gas
3980.00
6130.00
     Coals etc
12850.00
10530.00
     Other power & fuel
670.00
370.00
Employee Cost
13610.00
13780.00
     Salaries, Wages & Bonus
11050.00
11310.00
     Contributions to EPF & Pension Funds
1890.00
1780.00
     Workmen and Staff Welfare Expenses
680.00
690.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
7420.00
7520.00
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
1920.00
1930.00
     Packing Material Consumed
NA
NA
     Other Mfg Exp
5500.00
5590.00
General and Administration Expenses
4130.00
3240.00
     Rent , Rates & Taxes
1790.00
1300.00
     Insurance
90.00
80.00
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
NA
NA
     Other Administration
2250.00
1860.00
Selling and Distribution Expenses
2800.00
2220.00
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
2530.00
2020.00
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
270.00
200.00
Miscellaneous Expenses
940.00
950.00
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
940.00
950.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
57380.00
55100.00
Operating Profit (Excl OI)
10780.00
18720.00
Other Income
5370.00
6730.00
     Interest Received
4600.00
4770.00
     Dividend Received
50.00
190.00
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
130.00
1010.00
     Provision Written Back
NA
NA
     Foreign Exchange Gains
60.00
130.00
     Others
520.00
630.00
Operating Profit
16150.00
25450.00
Interest
1410.00
1670.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
10.00
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
1400.00
1670.00
PBDT
14730.00
23790.00
Depreciation
4240.00
4140.00
Profit Before Taxation & Exceptional Items
10490.00
19650.00
Exceptional Income / Expenses
530.00
1480.00
Profit Before Tax
11030.00
21130.00
Provision for Tax
3720.00
7920.00
     Current Income Tax
3760.00
5210.00
     Deferred Tax
50.00
2500.00
     Other taxes
10.00
5210.00
Profit After Tax
7310.00
13220.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
7310.00
13220.00
Adjustments to PAT
NA
NA
Profit Balance B/F
40.00
40.00
Appropriations
7350.00
13260.00
     General Reserves
NA
7800.00
     Proposed Equity Dividend
1930.00
1290.00
     Corporate dividend tax
1050.00
900.00
     Other Appropriation
0.00
NA
Equity Dividend %
40.00
35.00
Earnings Per Share
3.00
5.00
Adjusted EPS
3.00
5.00