Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
16,787.00
13,149.00
14,256.00
14,214.00
8,955.00
8,471.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,787.00
13,149.00
14,256.00
14,214.00
8,955.00
8,471.00
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
-146.00
-16.00
-116.00
-5.00
-365.00
Raw Materials Consumed
2,063.00
2,791.00
3,172.00
1,971.00
1,315.00
1,702.00
Power & Fuel Cost
3,206.00
3,587.00
4,728.00
3,423.00
2,672.00
2,996.00
Employee Cost
1,786.00
2,034.00
1,832.00
2,355.00
1,930.00
1,994.00
Operating Expenses
1,469.00
1,324.00
1,354.00
1,243.00
848.00
869.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
299.00
297.00
278.00
324.00
307.00
267.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
160.00
80.00
151.00
186.00
-149.00
212.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,222.00
10,276.00
11,806.00
9,664.00
7,172.00
7,982.00
Operating Profit (PBDIT) excl Other Income
7,564.00
2,872.00
2,450.00
4,550.00
1,782.00
489.00
Other Income
357.00
250.00
233.00
264.00
146.00
272.00
Operating Profit (PBDIT)
7,921.00
3,123.00
2,683.00
4,814.00
1,929.00
761.00
Interest
58.00
17.00
12.00
23.00
7.00
5.00
Profit before Depriciation and Tax
7,862.00
3,106.00
2,670.00
4,791.00
1,922.00
756.00
Depreciation
727.00
749.00
715.00
836.00
605.00
529.00
Profit Before Taxation & Exceptional Items
7,135.00
2,356.00
1,954.00
3,954.00
1,316.00
226.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,078.00
2,712.00
1,845.00
3,954.00
1,316.00
224.00
Provision for Tax
1,810.00
723.00
410.00
1,002.00
16.00
88.00
Profit After Tax
5,324.00
2,059.00
1,544.00
2,951.00
1,299.00
138.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,156.00
3,894.00
3,320.00
1,447.00
584.00
1,083.00
Profit Available for appropriations
10,424.00
5,883.00
4,755.00
4,398.00
1,884.00
1,219.00
Appropriations
10,424.00
5,883.00
4,755.00
4,398.00
1,884.00
1,219.00
Equity Dividend (%)
210.00%
100.00%
90.00%
130.00%
70.00%
30.00%
Earnings Per Share
28.68
10.83
7.81
16.07
6.97
0.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.29% vs 27.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.05% vs 163.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 69.24% vs 242.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.22% vs 158.49% in Mar 2025
Compare Profit and Loss Results of Natl. Aluminium
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,787.00
78,437.00
-61,650.00
-78.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,787.00
78,437.00
-61,650.00
-78.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
-227.00
137.00
60.35%
Raw Materials Consumed
2,063.00
30,151.00
-28,088.00
-93.16%
Power & Fuel Cost
3,206.00
3,651.00
-445.00
-12.19%
Employee Cost
1,786.00
1,748.00
38.00
2.17%
Operating Expenses
1,469.00
10,802.00
-9,333.00
-86.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
299.00
2.00
297.00
14,850.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
160.00
2,119.00
-1,959.00
-92.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,222.00
55,253.00
-46,031.00
-83.31%
Operating Profit (PBDIT) excl Other Income
7,564.00
23,184.00
-15,620.00
-67.37%
Other Income
357.00
1,550.00
-1,193.00
-76.97%
Operating Profit (PBDIT)
7,921.00
24,734.00
-16,813.00
-67.98%
Interest
58.00
2,817.00
-2,759.00
-97.94%
Profit before Depriciation and Tax
7,862.00
21,917.00
-14,055.00
-64.13%
Depreciation
727.00
4,810.00
-4,083.00
-84.89%
Profit Before Taxation & Exceptional Items
7,135.00
17,107.00
-9,972.00
-58.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,078.00
17,126.00
-10,048.00
-58.67%
Provision for Tax
1,810.00
4,646.00
-2,836.00
-61.04%
Profit After Tax
5,324.00
12,481.00
-7,157.00
-57.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,156.00
-24,733.00
29,889.00
120.85%
Profit Available for appropriations
10,424.00
-19,958.00
30,382.00
152.23%
Appropriations
10,424.00
-19,958.00
30,382.00
152.23%
Equity Dividend (%)
210%
3400%
-3,190.00
Earnings Per Share
28.68
44.58
-15.90
-35.67%
Profit And Loss - Net Sales
Net Sales 17,843.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.29% vs 27.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,946.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.05% vs 163.31% in Mar 2025
Profit And Loss - Interest
Interest 99.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.24% vs 242.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5,815.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.22% vs 158.49% in Mar 2025
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