➤

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

07-09-20240.00
Cummulative monthly dispatch:5,399.29
Cummulative yearly dispatch:82,392.38

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

 
ROM - upto year:72,530.04
Powder - upto year:9,862.34

Capex ( in lakhs ) , 2024-25

 
Target:0.00
Actual expenditure up to: 07-09-20240.00

Total Turnover ( in lakhs ) , 2024-25

07-09-20240.00
Cummulative monthly turnover:34.06
Cummulative yearly turnover:1,084.78

Total Contribution ( in lakhs ) , 2024-25

07-09-20240.00
Cummulative monthly Contribution:17.14
Cummulative yearly Contribution:635.24

Total Profit ( in lakhs ) , 2024-25

 
Monthly Profit ( August, 2024-25 ) :87.78
Cummulative yearly Profit ( 2024-25 ) :635.24
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 07-09-2024
BHARRU
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-246225.29 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 626.9 For The Month 0
Upto The Year 9626.38 Upto The Year 1427.72
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month4.63
Upto The Year81.25
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month2.54
Upto The Year49.11
* All Figures Are As On 07-09-2024
DHANDRA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2473683.39 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 41.48
For The Month 1387.25 For The Month 357.09
Upto The Year 16765.36 Upto The Year 36756.41
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month10.25
Upto The Year123.90
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month5.54
Upto The Year66.89
* All Figures Are As On 07-09-2024
KAONI
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-245060.84 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 0 For The Month 0
Upto The Year 1700.25 Upto The Year 1460.38
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year18.62
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year12.48
* All Figures Are As On 07-09-2024
KARNISAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2416239.23 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 272.1
For The Month 0 For The Month 353.83
Upto The Year 11006.37 Upto The Year 3326.45
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year81.34
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year51.31
* All Figures Are As On 07-09-2024
KAVAS
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2441589.7 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 165.53
For The Month 903.36 For The Month 1116.79
Upto The Year 1984.21 Upto The Year 16511.92
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month6.68
Upto The Year14.66
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month4.27
Upto The Year9.39
* All Figures Are As On 07-09-2024
KHAL
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2410387.14 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 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 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
KISHANPURA-A
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2417898.19 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 39.8 For The Month 0
Upto The Year 39.8 Upto The Year 12252.83
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.29
Upto The Year0.29
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.17
Upto The Year0.17
* All Figures Are As On 07-09-2024
MGM Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2443275.28 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 0 For The Month 0
Upto The Year 3794.51 Upto The Year 16136.61
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year95.12
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year27.05
* All Figures Are As On 07-09-2024
MOHANGARH-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2446318.67 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 224.17
For The Month 1838.17 For The Month 791.08
Upto The Year 12235.93 Upto The Year 29068.45
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month9.19
Upto The Year116.62
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month3.47
Upto The Year41.58
* All Figures Are As On 07-09-2024
MOHANGARH-II
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244130.8 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 603.81 For The Month 0
Upto The Year 6744.53 Upto The Year 0
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month3.02
Upto The Year92.11
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month1.14
Upto The Year25.61
* All Figures Are As On 07-09-2024
PADAMPURA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244637.54 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 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 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year17.81
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year9.76
* All Figures Are As On 07-09-2024
RP-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2411864.55 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 0 For The Month 0
Upto The Year 11802.47 Upto The Year 1640.2
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year285.07
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year219.86
* All Figures Are As On 07-09-2024
RP-MAIN
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-242308.82 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 0 For The Month 0
Upto The Year 4282.33 Upto The Year 0
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year158.00
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year122.01
* All Figures Are As On 07-09-2024
SURATGARH
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 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 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
THETHAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2437996 MT.
  Actual   Actual
07-09-2024 0 08-09-2023 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 22139.98
* All Figures Are In Metric Tons As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
Amount In Lakhs
07-09-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 07-09-2024
Target vs Sales upto 07-09-2024
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