VISION
To be a Company of
global repute in Aluminium Sector
MISSION
To achieve growth in business with global
competitive edge, providing satisfaction to
the customers, employees, shareholders
and community at large.
National Aluminium Company Limited
was incorporated in 1981, as a Public Sector Company,
under the Ministry of Mines.
The total Capital Cost of Rs. 2408 crore was funded through
Govt. of India contribution : Rs 1289 crore
Euro-dollar loan from
a consortium of International Banks : Rs 1119 crore
LANDMARK EVENTS
Foundation-stone laid by Late Smt. Indira Gandhi March 1981
Commissioning of the Units : September 1985 - March 1987
Commencement of Aluminium Sale May 1987
Commencement of Alumina Export January 1988
London Metal Exchange Registration May 1989
Dedicated to the Nation by Late Shri Rajiv Gandhi June 1989
Achieved Zero-debt Status September 1998
Equity capital restructured
from Rs.1288.62 crore to Rs.644.31 crore March 1999
EXPANSIONS UNDERTAKEN
Nalco has implemented a major capacity expansion
project of Rs 3700 crore funded through
Internal accruals : Rs 3400 crore
Loans : Rs 300 crore
Bauxite December 96 December 99
From 24,00,000 tpa
to 48,00,000 tpa
Alumina December 96 March 01
From 8,00,000 tpa
to 15,75,000 tpa
Aluminium February 98 June 04
From 2,30,000 tpa (scheduled)
to 3,45,000 tpa
Power February 98 February 04
From 720 mw
to 960 mw
SALIENT FEATURES
Advanced Technology (Sourced from Pechiney, France)
Integrated Operations
Captive Resources
World Class Products
International Linkages in Technology & Market
Well-trained Manpower
Sound Financial Management
Care for Ecology & Environment
Self-funded Expansions
Expertise in Project Management
LOCATIONS
New Delhi
Jaipur
Kolkata
Angul
Mumbai
Silvasa
Bhubaneswar
Damanjodi
Paradeep
Bhiwandi
Registered Office
Visakhapatnam
Regional Offices
Production Centres
Ports Bangalore Chennai
Bauxite Mines
Stockyards
BAUXITE MINES
Located on Panchpatmali Hills in Koraput district of Orissa
Fully mechanized open-cast mines, in operation since 1985
Serve feed-stock to Alumina Refinery
Ore transportation through 14.6 km long cable belt conveyor
310 million tonnes deposit estimated
Initial Capacity : 24,00,000 tpy
Expanded Capacity : 48,00,000 tpy
PRODUCTION OF BAUXITE
in tonnes
2003-04 4816762
2002-03 4777003
2001-02 3522059
2000-01 2834189
1999-00 2822464
Cumulative Production Since Inception
44.5 million tonnes
ALUMINA REFINERY
Located at Damanjodi in Koraput district
In operation since 1986
3 production streams, each of 5.25 lakh tpy
3x18.5 mw co-generation of power
Initial Capacity : 8,00,000 tpy
Expanded Capacity : 15,75,000 tpy
One among the top ten alumina refineries in the world
PRODUCTION OF ALUMINA
in tonnes
2003-04 1550100
2002-03 1480600
2001-02 1113000
2000-01 939000
1999-00 886000
Cumulative Production Since Inception
14.6 million tonnes
ALUMINIUM SMELTER
Located at Angul in Orissa
Integrated Casting & Rolling facilities
Energy-efficient State-of-the-art Pechiney technology (France)
In operation since 1987
Initial Capacity : 2,18,000 tpy
Expanded Capacity : 3,45,000 tpy
PRODUCTION OF ALUMINIUM
in tonnes
2003-04 298208
2002-03 244708
2001-02 231674
2000-01 230516
1999-00 212663
Cumulative Production Since Inception
31,07,000 tonnes
CAPTIVE POWER PLANT
Located close to Smelter
Captive rail system for coal transport from Talcher Coalfields
Feeds uninterrupted power to Smelter
Connected to State Grid for sale of surplus power
Initial Capacity : 600 mw
Expanded Capacity : 960 mw
POWER GENERATION
in million units
2003-04 5122
2002-03 4292
2001-02 3970
2000-01 3833
1999-00 3985
Cumulative Production Since Inception
60,935 million units
PORT FACILITIES
Located on the inner harbour of Visakhapatnam Port
Mechanized storage and ship handling facilities for exporting
alumina and importing caustic soda
Capacity to store 75,000 tonnes of alumina and 30,000 tonnes of
caustic soda
Can handle up to 1 million tonnes of alumina export per year
PRODUCTS
ALUMINA ALUMINIUM METAL
Calcined Alumina Standard Ingots
Alumina Hydrate Sow Ingots
Speciality Aluminas & Hydrates Wire Rods
Detergent Grade Zeolite Billets
Cast Strips
Cold Rolled Sheets
ROLLED PRODUCT UNIT
100% Export Oriented Unit
Located close to the Smelter Plant at Angul
Acquired from IAPL in March 2000
Capacity : 50,000 tpy
Product Mix : Aluminium Alloy Coils & Sheets
Rolling Mills Completed : April 2002
Product Launched : November 2002
Caster Commissioning : Approval of revised cost of Rs 398.36 crore awaited
GLOBAL MARKET
Alumina Export
USA Georgia Iran
China Russia Australia
Indonesia UAE
Aluminium Export
Italy Bahrain Germany
China Philippines Pakistan
Sri Lanka Nepal Bangladesh
Myanmar Thailand Malaysia
Singapore Indonesia Hong Kong
Taiwan South Korea UAE
Japan Turkey
USA Vietnam
EXPORT OF ALUMINA
in tonnes
1037287
916196
670120
495723
479620
1999-00 2000-01 2001-02 2002-03 2003-04
SALE OF ALUMINIUM
in tonnes 166650
Export
Domestic
135193
129718
120173 118868 123094
114082
106283 107302
95185
1999-00 2000-01 2001-02 2002-03 2003-04
EXPORT EARNING
Rs in crore 1717.27
1515.65
1314.2
1204.43
1031.65
1999-00 2000-01 2001-02 2002-03 2003-04
SALES TURNOVER
Rs in crore 3339.04
2739.67
2408.6 2385.67
2142.32
1999-00 2000-01 2001-02 2002-03 2003-04
PROFIT AFTER TAX
Rs in crore
735.59
Provisional
655.83
511.53 520.92
409.35
1999-00 2000-01 2001-02 2002-03 2003-04
PRODUCTION TARGETS
Actual Targets for
Item
2003-04 2004-05
Bauxite (MT) 48,16,762 48,00,000
Alumina (MT) 15,50,100 15,60,000
Aluminium (MT) 2,98,208 3,48,000
Power (MU) 5122 5800
SALES TARGETS
in tonnes
Actual Targets for
Item
2003-04 2004-05
Alumina Sale 9,61,196 8,83,000
Aluminium Export 1,29,718 1,74,000
Domestic Metal Sale 1,66,650 1,74,000
Total Metal Sale 2,96,368 3,48,000
MoU WITH MINISTRY OF MINES
YEAR SCORE GRADE
1999-00 1. 42 Excellent
2000-01 1.472 Excellent
2001-02 1.50 Excellent
2002-03 1.427 Excellent
2003-04 1.452 Excellent
(expected)
RESEARCH & DEVELOPMENT
The R & D Centres at Angul and Damanjodi are recognized
by Ministry of Science and Technology, Govt. of India
Thrust Areas
Process improvement Patents Granted : 02
Energy conservation Process for Precipitation of Alumina
Hydrate with superior purity & fineness
Promotion of indigenous
Preparation of Low Soda, High Alpha
technologies
Thermally Reactive Alumina
Commercial utilization of
Patents Awaited : 08
industrial wastes
ENVIRONMENT POLICY
In recognition of the interests of the society in securing
sustainable industrial growth, compatible with a
wholesome environment, Nalco affirms that it assigns
high importance to promotion and maintenance of a
pollution-free environment in all its activities.
ENVIRONMENT PROTECTION
Measures
Use of eco-friendly processes
Use of latest equipments and facilities
for treatment of emissions and effluents
Creation of green belts around mines, plants and facilities
Rehabilitation of mined out areas
Safe disposal of industrial wastes like fly ash and red mud
Dust suppression in mines and other material handling areas
Treatment and recycling of waste water
Human Resources
as on 31.03.2004
Executive
Supervisors
814 3064
Skilled
Unskilled &
1702 semiskilled
1122
Total 6702
SC/ST Representation 2312*
Land displaced persons 1655
Physically Handicapped 59
Women Employees 277
* Every third employee is SC or
ST
SOCIAL SECTOR ACTIVITIES
Thrust Areas
Rehabilitation of displaced families
Schemes for income & employment generation
Rural drinking water supply
Rural roads & communication
Development of Educational Institutions
Human & Animal Health Care Programmes
Promotion of agriculture & social forestry
Encouragement to sports, art & culture
Development of public places & heritage sites
Relief & assistance during natural calamities
DIVIDEND
Rs in crore
Profit after % of Govt. of
Year Total dividend
tax dividend Indias share
98-99 248.25 12 77.32 67.38
99-00 511.53 20 128.86 112.30
00-01 655.83 40 257.72 224.61
01-02 409.35 40 257.72 224.61
02-03 520.92 60 386.59 337.45
Total dividend payouts since beginning : Rs 1490.93 crore
CONTRIBUTION TO PUBLIC EXCHEQUER
Rs in crore
Through payment of taxes, duties, royalties, dividends etc.
1998-99 1999-00 2000-01 2001-02 2002-03
Central 385.41 518.18 582.75 738.35 677.17
State 84.76 104.85 118.11 128.77 134.30
Total 470.17 623.03 700.86 867.12 811.47
Cumulative Contribution since inception
To the Central Govt. : Rs 4755.85 crore
To the State Govt. : Rs 1133.27 crore
CORPORATE RECOGNITIONS
A Super Star Trading House
Registered with London Metal Exchange
All Production Units ISO 9002 & ISO 14001 Certified
A Mini Ratna PSU
AWARDS & ACCOLADES
Indira Priyadarshini Vrikshamitra Award (1994)
Indira Gandhi Paryavaran Puraskar (2000)
CAPEXIL Export Awards for last 16 years
Top Export Award of EEPC for last 3 years
FIEOs Niryat Shree Award for last 2 years
Indira Gandhi Rajbhasa Award (1993 & 1995)
Environment Promotion & Pollution Control Awards
from FIMI, FICCI & Orissa State Pollution Control Board
2nd PHASE EXPANSION
Proposal for further expansion of production
capacities is under consideration of Govt. of India
UNIT EXPANSION TO COST(in Rs)
Bauxite Mines 63,00,000 tonnes 72.27 crore
Alumina Refinery 21,00,000 tonnes 1258.02 crore
Aluminium Smelter 4,60,000 tonnes 1609.41 crore
Power Plant 1200 MW 1151.81 crore
Total Cost : Rs 4091.51 crore
LOOKING AHEAD
Aluminium holds great promise in the industrial development of the
country, in view of large-scale availability of bauxite and growing
demand for aluminium.
Nalco envisages Further expansion of alumina and aluminium production
capacities
Tolling of alumina for production of metal in energy-
surplus countries and joint venture projects abroad
Setting up of export-oriented alumina refinery, based on
east coast bauxite
Manufacturing of inputs / raw materials like CP coke,
caustic soda, aluminium fluoride, coal tar pitch
Creation of production facilities for automobile
components and other value-added products
Thank You
