National Aluminium Company Limited (NALCO) — Quarter and year ended 31 March 2026
| Sl. No | Particulars | Quarter Ended 31-03-2026 (Audited) | Quarter Ended 31-12-2025 (Unaudited) | Quarter Ended 31-03-2025 (Audited) | Year Ended 31-03-2026 (Audited) | Year Ended 31-03-2025 (Audited) |
|---|---|---|---|---|---|---|
| I | Revenue from Operations | 5,012.82 | 4,730.95 | 5,267.83 | 17,843.05 | 16,787.63 |
| II | Other Income | 196.79 | 194.06 | 125.61 | 665.83 | 357.01 |
| III | Total Income (I + II) | 5,209.61 | 4,925.01 | 5,393.44 | 18,508.88 | 17,144.64 |
| IV | Expenses | |||||
| (a) Cost of raw materials consumed | 666.46 | 604.59 | 578.51 | 2,387.75 | 2,063.32 | |
| (b) Cost of power and fuel consumed | 604.01 | 663.61 | 842.66 | 2,728.59 | 3,165.94 | |
| (c) Changes in inventories of finished goods and work-in-progress | 75.82 | 191.76 | 29.03 | 173.72 | (90.20) | |
| (d) Employee benefits expense | 466.27 | 369.14 | 413.25 | 1,721.20 | 1,786.47 | |
| (e) Finance costs | 23.79 | 59.61 | 32.05 | 99.80 | 58.97 | |
| (f) Depreciation, amortisation and impairment | ||||||
| Depreciation and amortisation | 206.12 | 185.12 | 163.66 | 751.06 | 699.06 | |
| Impairment | 5.06 | (3.03) | (75.86) | (5.70) | 28.52 | |
| (g) Other expenses | 850.77 | 722.57 | 650.50 | 2,885.01 | 2,297.46 | |
| Total expenses [Sum of (a) to (g)] | 2,898.30 | 2,793.37 | 2,633.80 | 10,741.43 | 10,009.54 | |
| V | Profit before exceptional items and tax (III – IV) | 2,311.31 | 2,131.64 | 2,759.64 | 7,767.45 | 7,135.10 |
| VI | Exceptional items- Expenses/ (income) | – | – | – | – | – |
| VII | Profit before tax (V-VI) | 2,311.31 | 2,131.64 | 2,759.64 | 7,767.45 | 7,135.10 |
| VIII | Tax expense: | |||||
| (i) Current tax | ||||||
| Current year | 606.84 | 543.47 | 718.49 | 2,020.00 | 1,858.73 | |
| Earlier years | (0.21) | – | 1.36 | (2.43) | 1.98 | |
| (ii) Deferred tax | (13.03) | (12.85) | (38.58) | (65.88) | (50.28) | |
| IX | Profit for the period (VII-VIII) | 1,717.71 | 1,601.02 | 2,078.37 | 5,815.76 | 5,324.67 |
| X | Other Comprehensive Income | |||||
| a. (i) Items that will not be reclassified to Profit or loss | 6.97 | 4.96 | 3.85 | 21.86 | (13.94) | |
| (ii) Income tax relating to items that will not be reclassified to profit or loss | (1.37) | 0.35 | (0.01) | (0.32) | 0.01 | |
| b. (i) Items that will be reclassified to profit or loss | – | – | – | – | – | |
| (ii) Income tax relating to items that will be reclassified to profit or loss | – | – | – | – | – | |
| Other Comprehensive Income for the period (net of tax) | 5.60 | 5.31 | 3.84 | 21.54 | (13.93) | |
| XI | Total comprehensive Income for the period (IX+X) | 1,723.31 | 1,606.33 | 2,082.21 | 5,837.30 | 5,310.74 |
| XII | Paid-up equity share capital (Face value of ₹ 5/- each) | 918.32 | 918.32 | 918.32 | 918.32 | 918.32 |
| XIII | Reserves (excluding Revaluation Reserve) as per Audited Balance Sheet | – | – | – | 20,944.44 | 17,127.44 |
| XIV | Earning per equity share of face value of ₹ 5 each (not annualised) | – | – | – | – | – |
| (i) Basic (₹) | 9.35 | 8.72 | 11.32 | 31.67 | 28.99 | |
| (ii) Diluted (₹) | 9.35 | 8.72 | 11.32 | 31.67 | 28.99 |
| Sl. No | Particulars | Quarter Ended 31-03-2026 (Audited) | Quarter Ended 31-12-2025 (Unaudited) | Quarter Ended 31-03-2025 (Audited) | Year Ended 31-03-2026 (Audited) | Year Ended 31-03-2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Segment Revenue : | |||||
| a) Chemicals | 1,575.31 | 1,656.78 | 2,536.66 | 6,694.25 | 7,607.44 | |
| b) Aluminium | 3,894.52 | 3,461.50 | 3,250.26 | 12,944.71 | 11,113.16 | |
| c) Unallocated Common | 5.97 | 4.24 | 4.47 | 33.20 | 21.41 | |
| Total : | 5,475.80 | 5,122.52 | 5,791.39 | 19,672.16 | 18,742.01 | |
| Less: Inter segment revenue | 462.98 | 391.57 | 523.56 | 1,829.11 | 1,954.38 | |
| Income from operations | 5,012.82 | 4,730.95 | 5,267.83 | 17,843.05 | 16,787.63 | |
| 2 | Segment Results : | |||||
| Profit before tax, exceptional items and interest: | ||||||
| a) Chemicals | 394.75 | 512.94 | 1,332.04 | 2,034.16 | 3,227.71 | |
| b) Aluminium | 1,894.32 | 1,582.41 | 1,432.51 | 5,564.28 | 4,045.51 | |
| Sub-total : | 2,289.07 | 2,095.35 | 2,764.55 | 7,598.44 | 7,273.22 | |
| Exceptional Income/(Expenses) | – | – | – | – | – | |
| Less: Interest & financing charges | 23.79 | 59.61 | 32.05 | 99.80 | 58.97 | |
| Add: Interest and dividend income | 163.81 | 173.17 | 113.75 | 600.25 | 322.79 | |
| Add: Other unallocated income net of unallocated expenses | (117.78) | (77.27) | (86.61) | (331.44) | (401.94) | |
| Total Profit before Tax : | 2,311.31 | 2,131.64 | 2,759.64 | 7,767.45 | 7,135.10 | |
| 3 | Segment Assets & Liabilities | |||||
| Assets | ||||||
| a) Chemicals | 10,894.93 | 10,269.43 | 9,564.48 | 10,894.93 | 9,564.48 | |
| b) Aluminium | 5,882.46 | 5,934.53 | 6,161.29 | 5,882.46 | 6,161.29 | |
| c) Unallocated Common | 10,026.06 | 9,647.75 | 7,396.71 | 10,026.06 | 7,396.71 | |
| Total : | 26,803.45 | 25,851.71 | 23,122.48 | 26,803.45 | 23,122.48 | |
| Liabilities | ||||||
| a) Chemicals | 1,606.49 | 1,501.00 | 1,646.01 | 1,606.49 | 1,646.01 | |
| b) Aluminium | 2,165.84 | 2,228.57 | 2,178.00 | 2,165.84 | 2,178.00 | |
| c) Unallocated Common | 1,168.36 | 1,156.20 | 1,252.71 | 1,168.36 | 1,252.71 | |
| Total : | 4,940.69 | 4,885.77 | 5,076.72 | 4,940.69 | 5,076.72 |
| Particulars | As at 30-03-2026 (Audited) | As at 31-03-2025 (Audited) |
|---|---|---|
| Assets | ||
| (1) Non-current assets | ||
| (a) Property, plant and equipment | 6,749.95 | 6,799.04 |
| (b) Capital work-in-progress | 6,296.00 | 4,934.67 |
| (c) Intangible assets | 897.92 | 949.20 |
| (d) Intangible assets under development | 2.51 | 1.53 |
| (e) Financial assets | ||
| (i) Investments | 499.61 | 499.61 |
| (ii) Trade receivables | – | – |
| (iii) Loans | 88.68 | 80.67 |
| (iv) Other financial assets | 20.01 | 19.72 |
| (f) Current tax assets (Net) | 123.50 | 165.93 |
| (g) Other non-current assets | 504.96 | 532.79 |
| Total non-current assets | 15,183.14 | 13,983.16 |
| (2) Current assets | ||
| (a) Inventories | 1,834.90 | 1,908.83 |
| (b) Financial assets | ||
| (i) Investments | 292.93 | 514.92 |
| (ii) Trade receivables | 214.68 | 186.39 |
| (iii) Cash and cash equivalents | 153.45 | 121.40 |
| (iv) Bank balances other than (iii) above | 8,254.29 | 5,305.33 |
| (v) Loans | 26.99 | 26.58 |
| (vi) Other financial assets | 44.56 | 66.65 |
| (c) Current tax assets (Net) | 99.89 | 153.37 |
| (d) Other current assets | 698.62 | 855.85 |
| Total current assets | 11,620.31 | 9,139.32 |
| Total assets | 26,803.45 | 23,122.48 |
| Particulars | As at 30-03-2026 | As at 31-03-2025 |
|---|---|---|
| Equity and liabilities | ||
| (1) Equity | ||
| (a) Equity share capital | 918.32 | 918.32 |
| (b) Other equity | 20,944.44 | 17,127.44 |
| Total equity | 21,862.76 | 18,045.76 |
| Liabilities | ||
| (2) Non-current liabilities | ||
| (a) Financial liabilities | ||
| (i) Lease liabilities | 52.40 | 50.94 |
| (ii) Trade payables | ||
| (a) Dues of micro and small enterprises | – | – |
| (b) Dues of creditors other than micro and small enterprises | 16.08 | 11.14 |
| (iii) Other financial liabilities | 384.38 | 242.66 |
| (b) Provisions | 307.51 | 251.69 |
| (c) Deferred tax liabilities (Net) | 725.59 | 791.14 |
| (d) Other non-current liabilities | 230.50 | 230.50 |
| Total non-current liabilities | 1,716.46 | 1,578.07 |
| (3) Current liabilities | ||
| (a) Financial liabilities | ||
| (i) Borrow |