First Time Loading...

National Aluminium Co Ltd
NSE:NATIONALUM

Watchlist Manager
National Aluminium Co Ltd Logo
National Aluminium Co Ltd
NSE:NATIONALUM
Watchlist
Price: 186.7 INR 0.78% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
National Aluminium Co Ltd

Revenue
132.6B INR
Cost of Revenue
-65.9B INR
Gross Profit
66.7B INR
Operating Expenses
-48.9B INR
Operating Income
17.8B INR
Other Expenses
-3B INR
Net Income
14.9B INR

Income Statement
National Aluminium Co Ltd

Rotate your device to view
Income Statement
Currency: INR
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
66 491
N/A
66 116
-1%
65 972
0%
65 918
0%
68 337
+4%
69 165
+1%
67 290
-3%
68 589
+2%
68 100
-1%
67 809
0%
69 003
+2%
71 576
+4%
74 197
+4%
73 828
0%
71 941
-3%
70 137
-3%
67 430
-4%
72 692
+8%
29 733
-59%
60 142
+102%
87 331
+45%
114 993
+32%
106 101
-8%
99 328
-6%
93 023
-6%
84 718
-9%
77 685
-8%
77 798
+0%
80 702
+4%
89 558
+11%
100 497
+12%
112 670
+12%
126 615
+12%
141 808
+12%
154 896
+9%
153 870
-1%
149 037
-3%
142 549
-4%
136 499
-4%
132 038
-3%
132 607
+0%
Gross Profit
Cost of Revenue
(31 114)
(32 302)
(34 443)
(35 175)
(35 939)
(35 359)
(34 098)
(32 153)
(31 023)
(37 350)
(30 847)
(30 418)
(29 462)
(34 198)
(27 203)
(26 896)
(27 791)
(39 649)
(10 980)
(24 040)
(35 707)
(55 218)
(46 367)
(47 015)
(46 339)
(49 506)
(38 732)
(37 045)
(36 656)
(44 492)
(42 682)
(45 105)
(49 285)
(62 694)
(63 251)
(71 296)
(75 045)
(89 342)
(74 387)
(68 842)
(65 863)
Gross Profit
35 376
N/A
33 814
-4%
31 528
-7%
30 742
-2%
32 399
+5%
33 807
+4%
33 193
-2%
36 437
+10%
37 077
+2%
30 458
-18%
38 156
+25%
41 158
+8%
44 735
+9%
39 630
-11%
44 737
+13%
43 240
-3%
39 637
-8%
33 043
-17%
18 753
-43%
36 102
+93%
51 624
+43%
59 775
+16%
59 734
0%
52 312
-12%
46 683
-11%
35 212
-25%
38 953
+11%
40 754
+5%
44 047
+8%
45 066
+2%
57 815
+28%
67 566
+17%
77 330
+14%
79 114
+2%
91 645
+16%
82 574
-10%
73 992
-10%
53 206
-28%
62 112
+17%
63 195
+2%
66 744
+6%
Operating Income
Operating Expenses
(27 220)
(27 025)
(28 067)
(28 890)
(29 400)
(29 792)
(30 711)
(31 309)
(31 809)
(26 364)
(32 538)
(33 225)
(33 431)
(26 706)
(32 377)
(32 265)
(32 453)
(27 613)
(9 859)
(19 859)
(31 432)
(35 411)
(43 584)
(44 532)
(43 849)
(35 462)
(40 305)
(39 758)
(39 412)
(33 184)
(41 660)
(42 983)
(44 999)
(39 837)
(49 589)
(48 465)
(47 247)
(34 652)
(47 733)
(48 520)
(48 902)
Selling, General & Administrative
(10 973)
(10 346)
(10 689)
(11 311)
(11 241)
(11 539)
(11 919)
(12 192)
(12 322)
(17 280)
(12 698)
(13 029)
(13 396)
(19 042)
(13 783)
(13 619)
(13 706)
(22 957)
(4 651)
(9 695)
(14 562)
(30 434)
(21 038)
(20 838)
(21 017)
(29 722)
(20 137)
(20 294)
(20 075)
(26 688)
(19 947)
(20 226)
(21 337)
(33 434)
(22 813)
(21 443)
(20 198)
(28 147)
(19 553)
(20 175)
(19 872)
Depreciation & Amortization
(4 751)
(4 665)
(4 870)
(4 930)
(4 926)
(5 055)
(5 076)
(5 123)
(5 200)
(5 247)
(4 958)
(4 710)
(4 567)
(4 137)
(4 172)
(4 207)
(4 088)
(4 261)
(1 217)
(2 377)
(3 558)
(4 761)
(4 808)
(4 991)
(5 151)
(5 298)
(5 394)
(5 483)
(5 839)
(6 058)
(6 191)
(6 277)
(6 095)
(5 990)
(5 995)
(6 013)
(6 069)
(6 155)
(7 358)
(7 683)
(7 651)
Other Operating Expenses
(11 495)
(12 015)
(12 510)
(12 650)
(13 234)
(13 198)
(13 716)
(13 995)
(14 289)
(3 837)
(14 883)
(15 487)
(15 467)
(3 529)
(14 420)
(14 437)
(14 657)
(396)
(3 991)
(7 787)
(13 312)
(216)
(17 738)
(18 704)
(17 683)
(441)
(14 774)
(13 983)
(13 499)
(438)
(15 522)
(16 481)
(17 568)
(413)
(20 781)
(21 009)
(20 980)
(351)
(20 822)
(20 662)
(21 379)
Operating Income
8 157
N/A
6 789
-17%
3 462
-49%
1 853
-46%
2 999
+62%
4 015
+34%
2 482
-38%
5 129
+107%
5 269
+3%
4 095
-22%
5 620
+37%
7 934
+41%
11 305
+42%
12 924
+14%
12 361
-4%
10 977
-11%
7 187
-35%
5 430
-24%
8 894
+64%
16 244
+83%
20 193
+24%
24 364
+21%
16 151
-34%
7 780
-52%
2 833
-64%
(250)
N/A
(1 354)
-442%
994
N/A
4 634
+366%
11 882
+156%
16 155
+36%
24 583
+52%
32 331
+32%
39 277
+21%
42 056
+7%
34 108
-19%
26 745
-22%
18 554
-31%
14 379
-23%
14 676
+2%
17 842
+22%
Pre-Tax Income
Interest Income Expense
0
(9)
(41)
(82)
(83)
(75)
(43)
(2)
0
4 928
0
0
0
6 100
(12)
(12)
(12)
4 761
(4)
(5)
(5)
2 731
(22)
(36)
(52)
2 268
(79)
(84)
(86)
850
(72)
(71)
(74)
1 331
(465)
(933)
(1 130)
722
(1 160)
(902)
(884)
Non-Reccuring Items
(858)
(219)
639
639
639
0
0
0
0
(494)
(494)
(494)
(494)
1 484
1 484
1 484
2 019
438
910
910
910
(125)
(910)
(910)
(910)
(156)
0
0
0
(112)
0
0
0
(2 476)
(2 376)
(2 376)
(2 376)
(1 151)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(75)
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
26
0
0
0
Total Other Income
4 807
5 417
5 566
5 645
5 510
5 111
5 495
5 332
5 413
649
5 694
6 152
6 460
627
6 131
5 705
5 429
1 259
621
1 524
2 282
517
3 252
2 912
2 639
380
2 445
2 121
2 001
546
1 451
1 635
1 993
1 406
3 288
3 554
3 498
302
2 213
2 206
2 052
Pre-Tax Income
12 104
N/A
11 977
-1%
9 625
-20%
8 055
-16%
9 065
+13%
9 051
0%
7 934
-12%
10 458
+32%
10 681
+2%
9 178
-14%
10 818
+18%
13 591
+26%
17 271
+27%
21 134
+22%
19 964
-6%
18 153
-9%
14 622
-19%
11 887
-19%
10 421
-12%
18 673
+79%
23 379
+25%
27 412
+17%
18 469
-33%
9 746
-47%
4 508
-54%
2 242
-50%
1 011
-55%
3 030
+200%
6 547
+116%
13 166
+101%
17 532
+33%
26 146
+49%
34 250
+31%
39 543
+15%
42 503
+7%
34 353
-19%
26 736
-22%
18 452
-31%
15 431
-16%
15 980
+4%
19 011
+19%
Net Income
Tax Provision
(3 378)
(3 483)
(2 668)
(2 443)
(2 776)
(3 122)
(2 639)
(3 419)
(3 521)
(2 755)
(3 283)
(4 432)
(5 878)
(7 916)
(7 820)
(7 163)
(5 841)
(4 015)
(3 549)
(6 695)
(8 378)
(10 075)
(7 025)
(3 691)
(1 815)
(880)
(461)
(1 125)
(1 906)
(170)
(1 229)
(3 436)
(5 631)
(10 029)
(10 884)
(8 958)
(7 085)
(4 105)
(3 326)
(3 256)
(4 144)
Income from Continuing Operations
8 726
8 494
6 957
5 612
6 289
5 928
5 294
7 038
7 159
6 424
7 537
9 160
11 395
13 219
12 143
10 989
8 779
7 872
6 872
11 978
15 002
17 337
11 445
6 056
2 693
1 362
550
1 906
4 642
12 997
16 305
22 710
28 619
29 514
31 618
25 395
19 651
14 347
12 105
12 724
14 867
Net Income (Common)
8 726
N/A
8 494
-3%
6 957
-18%
5 612
-19%
6 289
+12%
5 928
-6%
5 294
-11%
7 038
+33%
7 159
+2%
6 424
-10%
7 537
+17%
9 160
+22%
11 395
+24%
13 219
+16%
12 143
-8%
10 989
-10%
8 779
-20%
7 872
-10%
6 872
-13%
11 978
+74%
15 002
+25%
17 337
+16%
11 445
-34%
6 056
-47%
2 693
-56%
1 362
-49%
550
-60%
1 906
+247%
4 642
+144%
12 994
+180%
16 302
+25%
22 707
+39%
28 617
+26%
29 514
+3%
31 618
+7%
25 395
-20%
19 651
-23%
14 347
-27%
12 105
-16%
12 724
+5%
14 867
+17%
EPS (Diluted)
3.4
N/A
3.29
-3%
2.7
-18%
2.14
-21%
2.43
+14%
2.29
-6%
2.04
-11%
2.73
+34%
2.78
+2%
2.49
-10%
2.93
+18%
3.56
+22%
4.43
+24%
5.13
+16%
4.72
-8%
4.27
-10%
3.41
-20%
3.05
-11%
3.56
+17%
6.2
+74%
7.84
+26%
9.07
+16%
6.08
-33%
3.21
-47%
1.43
-55%
0.73
-49%
0.31
-58%
1.03
+232%
2.49
+142%
6.97
+180%
8.86
+27%
12.35
+39%
15.57
+26%
16.07
+3%
17.22
+7%
13.76
-20%
10.73
-22%
7.81
-27%
6.59
-16%
6.93
+5%
8.09
+17%

See Also

Discover More