	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M AR
Total Revenue	80,821	80,193	87,695	1,04,281	98,759	1,00,184	1,15,183	1,30,542	1,18,144	1,31,985	1,95,059	2,23,202	2,15,962	2,38,496	2,74,944
Cost of Operating Revenue	61,229	59,485	65,734	79,762	75,731	71,305	84,650	95,827	85,976	95,349	1,39,885	1,70,292	1,60,698	1,67,226	2,04,562
Gross Profit	19,593	20,708	21,961	24,520	23,028	28,879	30,533	34,715	32,168	36,636	55,174	52,910	55,264	71,270	70,382
Gross Margin	24.2	25.8	25.0	23.5	23.3	28.8	26.5	26.6	27.2	27.8	28.3	23.7	25.6	29.9	25.6
Total Operating Expenses	75,971	75,322	83,427	99,097	94,684	91,905	1,05,992	1,19,779	1,08,921	1,20,556	1,71,314	2,06,671	1,99,469	2,13,553	2,45,927
Operating Profit	4,850	4,870	4,269	5,185	4,074	8,279	9,191	10,764	9,223	11,429	23,745	16,531	16,493	24,943	29,017
Operating Margin	6.0	6.1	4.9	5.0	4.1	8.3	8.0	8.2	7.8	8.7	12.2	7.4	7.6	10.5	10.6
Financing Income/(Expense) - Net	-1,183	-1,123	-1,745	-3,315	-4,560	-5,235	-3,408	-3,245	-3,256	-2,554	-2,706	-3,067	-2,857	-3,419	-1,920
Profit before Taxes	4,345	3,909	2,653	340	-43	3,314	8,157	8,083	5,924	7,905	19,574	13,241	14,012	22,337	18,496
Income Taxes	786	886	525	256	498	1,433	2,074	2,588	2,157	2,723	5,373	3,144	3,857	6,335	5,105
Profit after Tax	3,397	3,027	2,175	854	-251	1,900	6,083	5,496	3,767	3,483	13,730	10,097	10,155	16,002	13,391
PAT Margin	4.2	3.8	2.5	0.8	-0.3	1.9	5.3	4.2	3.2	2.6	7.0	4.5	4.7	6.7	4.9
EPS - Basic - ex Extraordinary Items	17.74	15.81	10.91	4.14	-0.44	9.22	27.30	24.67	16.94	23.30	63.85	45.42	45.71	72.05	60.31
EPS - Diluted - ex Extraordinary Items	17.74	15.81	10.91	4.13	-0.44	9.21	27.29	24.66	16.93	23.29	63.77	45.36	45.65	71.91	60.20
EBIT	4,850	4,870	4,269	5,185	4,074	8,279	9,191	10,764	9,223	11,429	23,745	16,531	16,493	24,943	29,017
EBITDA	7,496	7,692	7,616	8,678	8,422	12,736	13,696	15,540	14,318	18,063	30,477	23,616	24,013	32,824	37,860
EBITDA Margin	9.3	9.6	8.7	8.3	8.5	12.7	11.9	11.9	12.1	13.7	15.6	10.6	11.1	13.8	13.8

Balance Sheet

Abridged

Understanding Balance Sheet

Hindalco Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS	AR
Total Current Assets	33,017	39,114	44,266	48,733	44,849	50,114	49,963	54,034	66,282	67,638	98,543	89,311	82,343	1,01,959	1,41,030
Long-Term Investments	498	520	571	3,031	3,281	4,664	6,887	5,159	3,113	7,691	8,637	8,200	12,108	14,629	17,616
Property Plant & Equipment - Net	42,470	55,243	66,148	69,326	68,031	65,692	65,870	68,160	73,677	80,862	81,197	85,870	94,341	1,11,260	1,41,786
Total Non-Current Assets	57,319	81,476	94,915	97,898	97,150	96,895	97,874	98,824	1,03,256	1,22,120	1,24,541	1,35,506	1,49,564	1,64,032	2,06,765
Total Assets	1,01,402	1,20,590	1,39,181	1,46,618	1,41,987	1,46,994	1,47,827	1,52,848	1,69,528	1,89,746	2,23,062	2,24,817	2,31,907	2,65,991	3,47,795
Total Current Liabilities	20,301	23,152	31,505	38,601	31,709	38,164	32,761	34,025	37,217	48,503	77,273	60,457	59,351	65,516	1,16,509
Long Term Debt	37,327	49,857	53,944	55,131	57,929	51,855	47,874	48,032	59,251	59,913	52,607	52,925	48,826	57,840	77,666
Total Non-Current Liabilities	47,481	60,349	65,290	66,347	69,289	62,766	60,206	61,313	73,984	74,700	67,587	69,543	66,399	76,754	94,691
Total Liabilities	67,782	83,500	96,796	1,04,948	1,00,999	1,00,929	92,967	95,338	1,11,201	1,23,203	1,44,860	1,30,000	1,25,750	1,42,270	2,11,200
Total Shareholders' Equity	31,911	35,330	40,605	40,653	40,607	46,059	54,852	57,501	58,317	66,533	78,191	94,806	1,06,146	1,23,709	1,36,583
Minority Interest	1,709	1,759	1,781	1,017	381	6	9	9	10	10	11	11	11	12	12
Total Equity	33,620	37,090	42,385	41,670	40,988	46,065	54,860	57,510	58,327	66,543	78,202	94,817	1,06,157	1,23,721	1,36,595
Total Liabilities & Equity	1,01,402	1,20,590	1,39,181	1,46,618	1,41,987	1,46,994	1,47,827	1,52,848	1,69,528	1,89,746	2,23,062	2,24,817	2,31,907	2,65,991	3,47,795

Cash Flow

Abridged

Understanding Cash Flow Statement

Hindalco Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M AR
Operating CF bef Changes in Working Cap	6,223	3,662	2,848	2,678	3,334	6,718	8,824	10,630	10,158	13,058	22,942	16,346	18,785	23,544	20,897
Working Capital - Increase/(Decrease)	-932	-3,874	962	-86	4,108	389	-1,272	-1,687	-1,178	1,404	-9,132	-457	1,944	-2,321	-14,237
Net CF from Operating Activities	5,291	-212	3,810	2,592	7,442	7,108	7,552	8,943	8,980	14,462	13,810	15,889	20,729	21,223	6,660
Capital Expenditures - Net	12,401	11,710	9,316	5,716	4,052	2,870	2,956	5,972	6,732	5,517	5,355	9,742	15,678	20,404	29,758
Net CF from Investing Activities	-13,762	-14,248	-8,661	-4,267	-4,121	-3,285	4,523	-6,192	-8,632	-28,110	-7,313	-8,600	-14,861	-25,596	-27,784
Dividends Paid - Cash - Total	411	398	315	249	256	248	294	323	320	222	667	890	667	778	1,110
Stock - Issuance/(Retirement) - Net	545	8	1,630	5	0	3,314	16	-118	-	5	-73	-125	-99	-104	-117
Debt - LT & ST - Issuance/(Retirement) - Total	8,956	14,340	4,869	2,832	-3,600	-2,543	-12,286	-1,444	10,946	-971	-2,775	-5,485	-6,139	3,110	26,105
Net Cash Flow from Financing Activities	9,090	13,951	6,185	2,588	-3,856	523	-12,564	-1,885	10,626	-1,188	-3,515	-6,500	-6,905	2,228	24,878
Free Cash Flow to Equity	1,847	2,418	-637	-292	-210	1,695	-7,690	1,527	13,194	7,974	5,680	662	-1,088	3,929	3,007
Free Operating CF net dividend	-7,632	-12,481	-5,928	-3,635	2,941	3,922	4,257	2,615	1,869	8,675	7,717	5,157	4,334	-204	-24,546
Free Operating CF	-7,221	-12,083	-5,613	-3,386	3,197	4,170	4,551	2,938	2,189	8,897	8,384	6,047	5,001	574	-23,436

Business Segment Analysis

FY End:

Mar 26

Hindalco Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Novelis (56.1%)₹ 1,62,882.00 CrCopper (24.1%)₹ 69,838.00 CrAluminium upstream (14.3%)₹ 41,447.00 CrAluminium Downstream (5.5%)₹ 15,938.00 Cr

Assets

Novelis (56.4%)₹ 1,96,015.00 CrAluminium upstream (15.0%)₹ 52,081.00 CrCopper (10.6%)₹ 36,727.00 CrUnallocated (9.1%)₹ 31,509.00 CrAluminium Downstream (4.5%)₹ 15,770.00 CrAdjustment on account of different accounting policies for Novelis Segment (4.5%)₹ 15,693.00 Cr

Regional Segment Analysis

FY End:

Mar 26

Hindalco Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Rest of World (66.1%)₹ 1,81,861.00 CrIndia (33.9%)₹ 93,083.00 Cr

Historical Segment Analysis

Track how Hindalco Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31

All other Segments	10	19	844	182	214	142	-	-	-
Aluminum	5,828	8,196	12,795	13,506	10,769	5,893	952	905	1,516
Copper	146	192	162	402	322	168	161	227	237
Novelis	-	-	-	-	-	-	2,080	1,583	1,919

Frequently Asked Questions

What is the revenue of Hindalco Industries Ltd.?

The latest trailing twelve month revenue of Hindalco Industries Ltd. is ₹ 2,74,944.00 Cr, reflecting a 1-year growth of 15.28% and a 3-year CAGR of 7.20%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Hindalco Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Hindalco Industries Ltd. is ₹ 13,391.00 Cr, with a 3-year earnings CAGR of 9.89%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Hindalco Industries Ltd.?

The trailing twelve month EBITDA of Hindalco Industries Ltd. is approximately ₹ 26,372.00 Cr (based on an operating margin of 9.59%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Hindalco Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Hindalco Industries Ltd. is 60.20. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Hindalco Industries Ltd.?

The debt-to-equity ratio of Hindalco Industries Ltd. stands at 0.73. The interest coverage ratio is 7.58x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Hindalco Industries Ltd.?

The estimated book value per share of Hindalco Industries Ltd. is 613.42 (derived from a P/B ratio of 1.55 and market price of ₹ 953.20), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Hindalco Industries Ltd.?

The trailing twelve month operating cash flow of Hindalco Industries Ltd. is ₹ 6,660.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Hindalco Industries Ltd. report consolidated or standalone financials?

Hindalco Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.