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Company Annual Target For The F.Y: 2024-25

Dispathes:0 M.T.
Turnover:3805.93 lakhs
Profit:1883.24 lakhs

Company Annual Actual For The F.Y: 2023-24

Dispathes:505339.53 M.T.
Turnover:3798.59 lakhs
Profit:1592.02 lakhs

Total Dispatches ( in mt. ) , 2024-25

26-07-2024383.15
Cummulative monthly dispatch:6,038.18
Cummulative yearly dispatch:54,037.97

ROM & Powder wise dispatch ( in mt. ) , 2024-25

 
ROM - upto year:44,175.63
Powder - upto year:9,862.34

Capex ( in lakhs ) , 2024-25

 
Target:0.00
Actual expenditure up to: 26-07-20240.00

Total Turnover ( in lakhs ) , 2024-25

26-07-20242.97
Cummulative monthly turnover:63.75
Cummulative yearly turnover:879.44

Total Contribution ( in lakhs ) , 2024-25

26-07-20241.73
Cummulative monthly Contribution:42.17
Cummulative yearly Contribution:518.57

Total Profit ( in lakhs ) , 2024-25

 
Monthly Profit ( June, 2024-25 ) :253.88
Cummulative yearly Profit ( 2024-25 ) :518.57
DISPATCHES FROM MINES IN LAST 7 DAYS
 Nil   Dispatched
MOHANGARH
MGM Proc MOHANGARH-I MOHANGARH-II 
BIKANER
BHARRU KAONI 
SURATGARH
KARNISAR KISHANPURA-A PADAMPURA RP-I RP-MAIN SURATGARH THETHAR 
RAMSINGHPUR
DHANDRA KHAL 
KAVAS
KAVAS 
Performance as on 26-07-2024
BHARRU
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-246225.29 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 2212.33 For The Month 70.17
Upto The Year 5110.11 Upto The Year 1427.72
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month22.28
Upto The Year46.92
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month14.89
Upto The Year29.86
* All Figures Are As On 26-07-2024
DHANDRA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2473683.39 MT.
  Actual   Actual
26-07-2024 257.6 27-07-2023 0
For The Month 424.61 For The Month 4713.39
Upto The Year 7756.82 Upto The Year 34422.18
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20241.90
For The Month3.14
Upto The Year57.32
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20241.03
For The Month1.69
Upto The Year30.95
* All Figures Are As On 26-07-2024
KAONI
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-245060.84 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 0 For The Month 0
Upto The Year 1510.81 Upto The Year 1460.38
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year16.66
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year11.21
* All Figures Are As On 26-07-2024
KARNISAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2416239.23 MT.
  Actual   Actual
26-07-2024 83.62 27-07-2023 0
For The Month 118.62 For The Month 2301.34
Upto The Year 5218.37 Upto The Year 2891.62
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.62
For The Month0.88
Upto The Year38.56
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.39
For The Month0.55
Upto The Year24.33
* All Figures Are As On 26-07-2024
KAVAS
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2441589.7 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 94.53
For The Month 77.12 For The Month 6927.2
Upto The Year 77.12 Upto The Year 9435.76
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.57
Upto The Year0.57
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.36
Upto The Year0.36
* All Figures Are As On 26-07-2024
KHAL
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2410387.14 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 8751.44
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
KISHANPURA-A
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2417898.19 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 75.02
For The Month 0 For The Month 903.44
Upto The Year 0 Upto The Year 10651.5
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
MGM Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2443275.28 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 0 For The Month 0
Upto The Year 3794.51 Upto The Year 13034.91
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year95.12
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year27.05
* All Figures Are As On 26-07-2024
MOHANGARH-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2446318.67 MT.
  Actual   Actual
26-07-2024 41.93 27-07-2023 30.05
For The Month 576.9 For The Month 6055.45
Upto The Year 7766.84 Upto The Year 22969.43
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.45
For The Month6.13
Upto The Year94.27
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.31
For The Month4.33
Upto The Year33.14
* All Figures Are As On 26-07-2024
MOHANGARH-II
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244130.8 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 2199.5 For The Month 0
Upto The Year 5853.5 Upto The Year 0
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month14.82
Upto The Year87.66
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month7.98
Upto The Year23.94
* All Figures Are As On 26-07-2024
PADAMPURA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244637.54 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 0 For The Month 0
Upto The Year 2410.24 Upto The Year 0
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year17.81
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year9.76
* All Figures Are As On 26-07-2024
RP-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2411864.55 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 320.03 For The Month 180.45
Upto The Year 10257.32 Upto The Year 1640.2
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month11.88
Upto The Year266.52
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month9.22
Upto The Year205.95
* All Figures Are As On 26-07-2024
RP-MAIN
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-242308.82 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 109.07 For The Month 0
Upto The Year 4282.33 Upto The Year 0
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month4.05
Upto The Year158.00
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month3.13
Upto The Year122.01
* All Figures Are As On 26-07-2024
SURATGARH
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
THETHAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2437996 MT.
  Actual   Actual
26-07-2024 0 27-07-2023 254
For The Month 0 For The Month 5070.02
Upto The Year 0 Upto The Year 21409.98
* All Figures Are In Metric Tons As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
Amount In Lakhs
26-07-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 26-07-2024
Target vs Sales upto 26-07-2024
BHARRU
Target v/s Sales
DHANDRA
Target v/s Sales
KAONI
Target v/s Sales
KARNISAR
Target v/s Sales
KAVAS
Target v/s Sales
KHAL
Target v/s Sales
KISHANPURA-A
Target v/s Sales
MGM Proc
Target v/s Sales
MOHANGARH-I
Target v/s Sales
MOHANGARH-II
Target v/s Sales
PADAMPURA
Target v/s Sales
RP-I
Target v/s Sales
RP-MAIN
Target v/s Sales
SURATGARH
Target v/s Sales
THETHAR
Target v/s Sales