A sizeable 15% slump in LME aluminium prices was offset by 14% INR depreciation, lower excise and stable
volume, thus ensured 8% YoY surge in net sales to Rs 51,081 mn.

Large proportion of outside coal with higher prices and higher employee cost led to colossal decline in EBITDA
margin from 50.2% to 35.3% during the year and therefore EBITDA registered significant decline of 24% YoY to Rs
18,040 mn.

Modest decline in other income due to deployment of cash along with lower EBITDA ensured 24% YoY decline in
PAT to Rs 12,723 mn.

The company reported flat production for bauxite, alumina, aluminium and power at 4.70 MT, 1.58 MT, 0.36 MT
and 5,541 MU respectively during the year. The sales volume also remained same for alumina and aluminium at
0.89 MT and 0.35 MT respectively during the year.

During turbulent time, NALCO has focused on value added product to increase its realization and therefore it
achieved highest ever sale of rolled products of 14,042 tonne compare to 9,423 tonne, domestic billet sale of 21,799
tonne compare to 16,826 tonne and domestic wire rod sale of 72,587 tonne compare to 68,179 tonne during last
year.