National Aluminium Company Limited – Investor Presentation Summary

Key Operational Highlights

  • Bauxite Excavation: 77.01 LT (vs 76.48 LT in FY 2024-25)
  • Bauxite Transportation: 77.07 LT (vs 75.27 LT in FY 2023-24)
  • Alumina Hydrate: 23.00 LT (vs 21.61 LT in FY 2019-20)
  • Calcined Alumina: 22.75 LT (vs 21.11 LT in FY 2017-18)
  • Cast Metal: 4.72 LT (vs 4.63 LT in FY 2023-24)
  • Net Generation: 6,953 MU (vs 6,641 MU in FY 24-25)
  • Coal Production: 40 LT (vs 28.2 LT in FY 2024-25)
  • Domestic Alumina Sales: 1.38 LT (vs 0.78 LT in FY 2021-22)
  • Aluminium Metal Sales: 4.74 LT (vs 4.70 LT in FY 2023-24)

Key drivers of operational performance: Achievement of highest-ever production across all major segments.

Financial Highlights

Revenue: ₹17,843 crore (vs ₹16,788 crore in FY25, +6% YoY growth)

EBIDTA: ₹8,613 crore (vs ₹7,922 crore in FY25, +9% YoY growth)

PAT: ₹5,816 crore (vs ₹5,325 crore in FY25, +9% YoY growth)

Dividend Paid: ₹2,020 crore (vs ₹1,837 crore in FY25, +10% YoY growth)

Drivers of financial performance: Higher revenue growth and improved operational efficiency.

Capex & Cash Flow Health

Capital Expenditure: ₹2,068 crore (vs ₹1,397 crore in previous year, +48% YoY growth)

Investment Rationale: Focus on capacity expansion and operational improvements.

Strategic & R&D Initiatives

Expansion Plans:

  • Pottangi Bauxite mines: 111 million tonne reserve, Capacity: 3.5 MTPA, MDO appointed
  • 5th Stream Alumina Refinery Capacity: 1 MTPA, Pre-Commissioning Started from June'26
  • Brownfield expansion of Aluminium Smelter Capacity: 0.5 MTPA, Pre Project activities under progress
  • Captive Power Plant for new Smelter Capacity: 4X270 MW = 1080 MW, Pre Project activities under progress
  • Technology Agreement Signed with EGA

Procurement Initiatives:

  • GeM procurement of ₹4,200 crore (100% procurement of all eligible items)
  • Highest-ever procurement from MSEs: ₹1,446 crore (62% of total eligible MSE procurement)
  • Long term MoU signed with M/s. Numaligarh Refinery Ltd. for supply of CP Coke

Joint Ventures

GNAL (with GACL): Formed Dec 2015, Location: Dahej, Gujarat, Equity: GACL 60% | NALCO 40%, Capacity: 2.7 Lakh TPA Caustic Soda, Project Cost: ₹2,300 crore, Production started from May 2022

KABIL (with HCL & MECL): Formed in Aug 2019, Equity: NALCO 40%, HCL 30%, MECL 30%, NALCO equity till date: ₹40 crore, Focused on identifying and sourcing battery minerals like Lithium and Cobalt, Engagement in Argentina & Australia, Agreement with CAMYEN, Argentina for exploring lithium deposits

AAPPL (with IDCO): Formed in July 2010, Project Cost: ₹99.6 crore, Equity: IDCO 51% and NALCO 49%, NALCO equity fully paid: ₹16.22 crore, NALCO to supply 50,000 TPA hot metal, 6 units allotted land; 4 under construction

UADNL (with MIDHANI): Formed Aug 2019, Equity: NALCO 50% | MIDHANI 50%, NALCO contributed ₹20 crore equity, Project Cost: ₹4,542 crore, Debt: Equity ratio – 70:30, Objective: High-end Al alloys for Defence, Aerospace, Transportation, Project on Hold

ESG

Environmental Initiatives:

  • 14.6 KM long single flight multi curve belt conveyor for bauxite transport
  • 7.9 KM long 2nd conveyor system being installed for South Block transportation
  • 98% Blast Free Mining
  • 5-Star Rating to Bauxite Mines (both C&N block and South block)
  • 1,87,969 plantation in FY25-26 (8% increase over last year)
  • 15.5 Ha mined out areas rehabilitated with plantation
  • Water positive Bauxite Mine
  • 198 MW Wind Power (307 MU generated in 25-26)
  • 15 MW Wind Power in Pipeline
  • 1060 kwp Roof Top Solar
  • 7 MW Solar Planned
  • ESG Score: 60 (Strong Category as on 28th Aug'2026)

Corporate Social Responsibility

CSR Expenditure FY 2025-26: ₹80.77 crore (Obligation: ₹79.13 crore)

CSR Obligation FY 2026-27: ₹117.80 crore

Breakdown:

  • Healthcare: ₹17.07 crore
  • Education: ₹5.85 crore
  • Skill Development & Livelihood: ₹4.52 crore
  • Rural Development, Drinking Water & Sanitation: ₹42.48 crore
  • Environment Sustainability: ₹1.03 crore
  • Protection of National Heritage, Art & Culture and Iconic Site Development: ₹8.55 crore
  • Administrative Exp.: ₹1.26 crore

Governance

  • 17 Core Policies & Guidelines
  • Excellent Rating in FY 25-26 self-appraisal reports to DPE
  • 10 Board Level Committees (reconstituted w.e.f. 25.08.2026)

Company Profile

  • Navratna CPSE under Ministry of Mines
  • One of largest integrated Bauxite-Alumina-Aluminium-Power Complex in India
  • Incorporated on 7th Jan 1981
  • Metal Products Registered with LME since May 1989
  • Listed on BSE (1992) & NSE (1999)
  • Lowest Cost Producer of Bauxite & Alumina in the World (Wood McKenzie report)