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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

December ’96 December ’99 Bauxite

From 24,00,000 tpa to 48,00,000 tpa

Alumina

From 8,00,000 tpa to 15,75,000 tpa

Aluminium

From 2,30,000 tpa to 3,45,000 tpa

Power

From 720 mw to 960 mw

December ’96

February ’98

February ’98

March ’01

June ’04

(scheduled)

February ’04

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

Registered Office

Regional Offices

F o Production Centres

Ports

Bauxite Mines

Stockyards

Jaipur

New Delhi

Mumbai

Silvasa

Bhiwandi

Angul

F

Bhubaneswar

Damanjodi

F

Kolkata o

Bangalore Chennai

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

2001-02

2000-01

1999-00

4777003

3522059

2834189

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

2002-03

1550100

1480600

2001-02

2000-01 939000

1113000

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

2002-03 244708

298208

2001-02

2000-01

231674

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

2002-03

2001-02

2000-01

1999-00

5122

4292

3970

3833

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

 Calcined Alumina

 Alumina Hydrate

 Speciality Aluminas & Hydrates

 Detergent Grade Zeolite

ALUMINIUM METAL

 Standard Ingots

 Sow Ingots

 Wire Rods

 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

: 50,000 tpy Capacity

Product Mix

Rolling Mills Completed

Product Launched

: Aluminium Alloy Coils & Sheets

: April 2002

: November 2002

Caster Commissioning : Approval of revised cost of Rs 398.36 crore awaited

Italy

China

Sri Lanka

Myanmar

Singapore

Taiwan

Japan

USA

USA

China

Indonesia

GLOBAL MARKET

Alumina Export

Georgia

Russia

UAE

Iran

Australia

Aluminium Export

Bahrain

Philippines

Nepal

Thailand

Indonesia

South Korea

Turkey

Vietnam

Germany

Pakistan

Bangladesh

Malaysia

Hong Kong

UAE

EXPORT OF ALUMINA

in tonnes

1037287

916196

479620

495723

670120

1999-00 2000-01 2001-02 2002-03 2003-04

SALE OF ALUMINIUM

in tonnes

Export

Domestic

135193

120173 118868 123094

114082

106283

95185

107302

166650

129718

1999-00 2000-01 2001-02 2002-03 2003-04

EXPORT EARNING

Rs in crore

1031.65

1314.2

1204.43

1515.65

1717.27

1999-00 2000-01 2001-02 2002-03 2003-04

SALES TURNOVER

Rs in crore

2739.67

2408.6

2385.67

2142.32

3339.04

1999-00 2000-01 2001-02 2002-03 2003-04

PROFIT AFTER TAX

Rs in crore

655.83

735.59

Provisional

511.53

520.92

409.35

1999-00 2000-01 2001-02 2002-03 2003-04

PRODUCTION TARGETS

Item

Bauxite (MT)

Alumina (MT)

Aluminium (MT)

Power (MU)

Actual

2003-04

48,16,762

15,50,100

2,98,208

5122

Targets for

2004-05

48,00,000

15,60,000

3,48,000

5800

Item

Alumina Sale

Aluminium Export

Domestic Metal Sale

Total Metal Sale

SALES TARGETS

in tonnes

Actual

2003-04

Targets for

2004-05

9,61,196 8,83,000

1,29,718

1,66,650

2,96,368

1,74,000

1,74,000

3,48,000

MoU WITH MINISTRY OF MINES

YEAR

1999-00

2000-01

2001-02

2002-03

2003-04

SCORE

1. 42

1.472

1.50

1.427

1.452

GRADE

Excellent

Excellent

Excellent

Excellent

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

 Energy conservation

 Promotion of indigenous technologies

 Commercial utilization of industrial wastes

 Patents Granted : 02

Process for Precipitation of Alumina

Hydrate with superior purity & fineness

 Preparation of Low Soda, High Alpha

Thermally Reactive Alumina

 Patents Awaited : 08

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

814

1702

Human Resources

as on 31.03.2004

1122

Executive

Supervisors

3064

Skilled

Total

Unskilled & semiskilled

SC/ST Representation

Land displaced persons

Physically Handicapped

Women Employees

6702

2312

1655

59

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

Year

98-99

99-00

00-01

01-02

02-03

Profit after tax

248.25

12

% of dividend

511.53

20

655.83

40

409.35

40

520.92

60

DIVIDEND

Rs in crore

Total dividend

77.32

128.86

257.72

257.72

386.59

Govt. of

India’s share

67.38

112.30

224.61

224.61

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

 FIEO’s 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

2 nd PHASE EXPANSION

Proposal for further expansion of production capacities is under consideration of Govt. of India

UNIT

Bauxite Mines

Alumina Refinery

Aluminium Smelter

Power Plant

EXPANSION TO

63,00,000 tonnes

21,00,000 tonnes

4,60,000 tonnes

1200 MW

Total Cost : Rs 4091.51 crore

COST (in Rs)

72.27 crore

1258.02 crore

1609.41 crore

1151.81 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 energysurplus 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

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