National Aluminium Company Limited
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National Aluminium Company Financial Snapshot
Limited Operating Performance
Fast Facts The company reported revenue of US$1,396.93
million during the fiscal year 2011 (2011). The
Nalco Bhavan P/1,, Bhubaneswar, company's revenue declined at a compounded rate of
Headquarters Address
751061,India -2.36% during 2007–2011, with an annual growth of
15.66% over 2010. In 2011, the company recorded an
Telephone + 91 674 2301988
operating margin of 23.77%, as against 20.60% in
2010.
Fax + 91 674 2300521
Website www.nalcoindia.com Revenue and Margins
NATIONALUM, National Stock Exchange of
Ticker Symbol, Stock Exchange
India
Number of Employees 7,714
Fiscal Year End March
Revenue (in US$ million) 1,396.93
Revenue (in INR million) 64,175.00
Return on Equity
The company recorded a return on equity (ROE) of
9.58% for 2011, as compared to its peers, Gujarat
Mineral Development Corporation Limited (Ticker:
532181), Man Industries (India) Ltd (Ticker: 513269)
and Sterlite Industries (India) Limited (Ticker:
500900), which recorded ROEs of 22.44%, 16.46%
and 12.17% respectively. The company reported a
net profit margin of 23.77% in 2011.
Return on Equity
Liquidity Position
The company reported a current ratio of 2.21 in 2011,
as compared to its peers, Gujarat Mineral
Development Corporation Limited, Man Industries
(India) Ltd and Sterlite Industries (India) Limited,
which recorded current ratios of 1.24, 1.46 and 3.17
respectively. As of March 2011, the company
recorded cash and short-term investments of worth
US$825.92 million, against zero current debt. The
company reported a debt to equity ratio of 0.00 in
2011 as compared to its peers, Gujarat Mineral
Development Corporation Limited, Man Industries
(India) Ltd and Sterlite Industries (India) Limited,
which recorded debt to equity ratios of 0.08, 0.83 and
0.28 respectively.
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National Aluminium Company Limited - Company Page 1
Capsule
National Aluminium Company Limited
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Major Products and Services .................................................................................................................................5
2 Analysis of Key Performance Indicators ............................................................................................... 6
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................6
2.2 Key Financial Performance Indicators ...................................................................................................................9
2.2.1 Revenue and Operating Profit ...........................................................................................................................9
2.2.2 Asset, Liabilities and Capex .............................................................................................................................10
2.2.3 Operational Efficiency ......................................................................................................................................11
2.2.4 Valuation ..........................................................................................................................................................12
2.3 Competitive Benchmarking ..................................................................................................................................13
2.3.1 Market Capitalization .......................................................................................................................................14
2.3.2 Efficiency ..........................................................................................................................................................15
2.3.3 Capital Expenditure ..........................................................................................................................................16
2.3.4 Turnover – Inventory and Asset ....................................................................