- National Aluminium Company Limited (NALCO) is an Indian state-owned aluminium manufacturer. It has bauxite mines, alumina refineries, aluminium smelters, and captive power plants. - NALCO is a major player in the Indian aluminium industry along with Hindalco and BALCO. The industry is concentrated with only five primary aluminium producers. Energy costs are a major factor. - NALCO has expanded its operations over time from an initial annual capacity of 800,000 tons of alumina to its current capacity of over 15 million tons after expansions. It aims to further increase capacity to over 21 million tons of alumina.

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BUSINESS AWARENESS PRESENTATION
NATIONALALUMINIUM COMPANY LIMITED
M.B.A 2ND SEMESTER(N.I.S.T)
Narayan Barada(201480037)
UNDER THE GUIDANCE OF
Mr. Pramath Nath Acharya
Mr. Chinmay sahu
Ms. Gayatri Panda

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INDUSTRYANALYSIS
Indian Aluminium industry
Indian Aluminium Industry was established in the year
1808
It took 46 years to make its production commercially.
The liberalization resulted in a growth rate of 12% of the
industry, comparing to the growth rate of 6% during the
1980.

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PLAYERS IN THE INDUSTRY
Hindustan Aluminium Company Limited
National Aluminium Company
Bharat Aluminium Company limited
Indian Aluminium
Hind Aluminium Industries Limited
Gujurat Foils Ltd
Sudal Industries Ltd
Parekh Aluminex ltd
Parth Aluminium
Pennar Aluminium Co.Ltd
Alumeco India Extrusion Ltd

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NATURE OF COMPETITION
Highly concentrated industry with only five primary plants in the
Country.
Controlled by two private groups and one public sector unit.
Electricity, coal, Furnace oil are the primary energy inputs.
All plants have their captive power units for cheaper and un-
interrupted power supply.
Energy cost is of 40% of manufacturing cost for metal and 30% for
rolled products.
Plants have set internal target 1-2% reduction in specific energy
consumption in the next 5-8 years.
Energy management is a critical focus in all the plants.
Each plant has energy management cell.

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TOP THREE PLAYER OF INDUSTRY BOTTOM THREE PLAYER OF INDUSTRY
1. NALCO
2. HINDALCO
3. BALCO
1.SUDAL INDUSTRIES LTD
2.PARTH ALUMINIUM
3.PAREKH ALUMINEX LTD
NALCO
HINDALCO
BALCO
PARTH ALUMINIUNM
PAREKH ALUMINEX LTD
SUDAL INDUSTRIES LTD

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COMPANY PROFILE
National Aluminium Company Limited (NALCO)
is a Navratna CPSE under Ministry of
Mines, Govt. ofIndia.
It was established on 7th January, 1981
A’ CPSE havinag integrated and diversified operations in mining,
Current profitof Rs 7777 crore in financial year 2014-15.
The company has a 68.25 lakh TPA Bauxite Mine &22.75lakh
TPA Alumina Refinery located at Damanjodi in Koraputdist. Of
Odisha, and 4.60 lakh TPA Aluminium Smelter& 1200 MW
Captive Power Plant located at Angul, Odisha.

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Indo-French collaboration Agreement .
Established on 7th January, 1981
Foundation Stone laid by Late Smt. Indira Gandhi .
PROMOTERS OF NALCO

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OBJECTIVES
To have a global presence and earn foreign
exchange
To maintain leadership in domestic market
To maximize return on investment
To promote a result oriented organizational
ethos and work culture that empowers
employees and helpsrealization of individual
and organizational goal .

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To achieve sustainable growth in business through diversification
innovation and global competitive edge.
To continuously develop human resources, create safe working
conditions, improve productivity and quality and reduce cost and waste.
To satisfy the customers and shareholders, employees and all
other stakeholders.
To be a good corporate citizen, protecting and enhancing the
environment as well as discharging social responsibility in order to
ensure sustainable growth.
MISSION
VISION
To be a reputed global company in the metals and energy sectors.

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OPERATING BUSINESS UNITS IN DIFFERENT GEOGRAPHICAL FOOT PRINT
Aluminium Smelter
The 3, 45,000 TPA capacity Aluminum Smelter is
located at Angul in Orissa. Based on energy efficient
state-of-the-art technology of smelting and
pollution control, the Smelter Plant is in operation
since early 1987.
Presently, the capacity is being expanded to 4, 60,000 TPA.

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CAPTIVE POWER PLANT
The Captive Power Plant of NALCO was established at
Anugul of 960 MW capacity, comprising 8 x 120 MW
clusters, has been established for firm supply of power to
the Smelter in same location(Anugul).

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ALUMINA REFINERY
The 15, 75,000 TPA Alumina Refinery, having three parallel
streams of equal capacity, is located in the picturesque
valley of Damanjodi in Koraput district
Provide Alumina to the Company's Smelter at Angul
Export the balance Alumina to overseas markets through
Visakhapatnam Port
Presently, the capacity is being expanded to 21, 00,000 TPA.

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SEGMENT INITIAL
CAPACITY
CAPACITY
AFTER FIRST
EXPANSION
CAPACITY
UNDER
SECOPND
EXPANSION
LOCATION
Bauxite
Mines
2,400,000tpy 4,800,00tpy 6,300,000tpy Panchpatmali
in Koraput
Alumina
Refinery
8,00,000tpy 15,75,000tpy 21,00,000tpy Damanjodi in
Koraput
Aluminums
Smelter
2,30,000tpy 3,45,000tpy 4,60,000tpy Angul
Captive
Power Plant
720 MW 960 MW 1200MW Angul
Port Facilities
(Ship Loading
Rate)
2200tph 2200tph Vishakhapatn
am(Andhra
Pradesh)
Capacity Analysis

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DEMAND SUPPLY ANALYSIS
Year Average peak Demand Supply Shortfall
2010 12,624 10,921 1,703
2011 13,517 11,917 1,240
2012 14,043 12,841 1,202
2013 14,0.32 13,309 723
2014 13,879 13,387 492

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Major Customer

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Profit & Loss account -------in Rs. Cr.-------
March 2014 March 2013 March 2012
12 months 12 months 12 months
INCOME
Salary Turnover 1,485.14 17.43 12.78
Excise Duty 0.00 0.00 0.00
Net Sales 1,785.14 17.43 12.78
Other Income 63.22 1.39 0.02
Stock Adjustments -23.34 0.00 0.00
Total Income 1,925.02 18.82 12.80
EXPENDITURE
Raw Materials 758.04 0.00 0.00
Power & Fuel Cost 35.27 0.00 0.00
Employee Cost 91.15 0.00 0.00
Other Manufacturing Expenses 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00
Miscellaneous Expenses 418.22 16.99 12.76
Preoperative Exp. Capitalized 0.00 0.00 0.00
Total Expenses 1,895.68 16.99 12.76
March 2014 March 2013 March 2012
12 months 12 months 12 months
Operating profit 66.12 0.44 0.02
Balance Sheet

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GROUP CHAIRMAN
Shri. Ansuman Das (CHAIRMAN-CUM-MANAGINGDIRECTOR )

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Member Of the Board Of Directors
Shri R. Sridharan
Par- Time Official Director
Shri Qaiser Shamim
Independent Director
Ms. Soma Mandal
Director(Commercial)
Shri K.C Samal
Director (Finance)
Shri S.C Padhy
Director(HR)
Shri Sanjiv Batra
Independent Director
Shri V Balasubramanayam
Director(Production)
Shri N.R Mohanty
Director(Project & Technical)
Dr. Niranjan Kumar Sing
Part-Time Official Director

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Board of Directors
Chairman-Cum-Managing -Director
Company Secretary
Support ServicesTechnical Teams Administrative
Principal &senior
Consultants Technical Officer Administrative
Officer Accountant
Research
Associates
Secretary/clerk
Receptionist
Associate
Consultants
Organization Structure

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Governance
NALCO believes in practicing good Corporate Governance
Attaining maximum level of
Accountability and equity in all facets transparency of its operations and
in all its interactions with itsstakeholders viz. shareholders, employees
Government, bankers, society at large, customers etc.
The Board of Directors of theCompany comprised of eight directors viz.
Chairman-cum-Managing Director (Executive Chairman), four executive
directors and three nonexecutive directors as on 31.03.2004. In terms of
Clause 49 of the Listing Agreement with Stock Exchanges, at least half of
the Board should comprise of independent directors.

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AMOUNT ALLOCATED TOWARDS
PERIPHERY DEVELOPMENT TILL 2013-14
(including special projects)
Damonjodi :Rs.48.88 Cr
Anugul :Rs.61.10 Cr
Other Area:Rs.26.89 Cr
(Full-fledged hospitals at Damanjodi and Angul)
(Mobile medical units of Nalco
visit peripheral villages in Angul
and Damanjodi sectors and hold
health camps round the year,
distributing free medicines.)
Corporate Social Responsibility

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Nalco Bhawan,
P/1, Nayapalli,
Bhubaneswar-751 013, India
Phone: 0674-2301988 to 2301999
Fax : 0674-2300521/2300580
Registered Office

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THANK YOU