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

27-05-20240.00
Cummulative monthly dispatch:5,835.71
Cummulative yearly dispatch:34,537.30

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

 
ROM - upto year:34,032.31
Powder - upto year:504.99

Capex ( in lakhs ) , 2024-25

 
Target:0.00
Actual expenditure up to: 27-05-20240.00

Total Turnover ( in lakhs ) , 2024-25

27-05-20240.00
Cummulative monthly turnover:69.02
Cummulative yearly turnover:447.49

Total Contribution ( in lakhs ) , 2024-25

27-05-20240.00
Cummulative monthly Contribution:47.74
Cummulative yearly Contribution:197.41

Total Profit ( in lakhs ) , 2024-25

 
Monthly Profit ( April, 2024-25 ) :149.67
Cummulative yearly Profit ( 2024-25 ) :197.41
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 
BHARRU
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-246225.29 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 1727.23 For The Month 840.11
Upto The Year 2507.37 Upto The Year 840.11
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month14.10
Upto The Year20.71
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month8.33
Upto The Year12.34
* All Figures Are As On 27-05-2024
DHANDRA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2473683.39 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 345.07
For The Month 0 For The Month 8293.05
Upto The Year 7332.21 Upto The Year 15168.1
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year54.19
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year29.26
* All Figures Are As On 27-05-2024
KAONI
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-245060.84 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 557.18 For The Month 0
Upto The Year 921.58 Upto The Year 859.18
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month6.14
Upto The Year10.16
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month4.13
Upto The Year6.84
* All Figures Are As On 27-05-2024
KARNISAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2416239.23 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 0 For The Month 156.89
Upto The Year 5099.75 Upto The Year 337.13
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year37.69
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year23.78
* All Figures Are As On 27-05-2024
KAVAS
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2441589.7 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 0 For The Month 505.68
Upto The Year 0 Upto The Year 505.68
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
KHAL
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2410387.14 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 143.06
For The Month 0 For The Month 3698.45
Upto The Year 0 Upto The Year 4670.99
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
KISHANPURA-A
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2417898.19 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 75.1
For The Month 0 For The Month 2435.75
Upto The Year 0 Upto The Year 3890.93
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
MGM Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2443275.28 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 0 For The Month 1974.11
Upto The Year 3794.51 Upto The Year 1974.11
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year95.12
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year27.05
* All Figures Are As On 27-05-2024
MOHANGARH-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2446318.67 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 70.85
For The Month 1487.43 For The Month 7136.36
Upto The Year 5511.27 Upto The Year 11887.88
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month10.03
Upto The Year76.83
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month5.40
Upto The Year22.71
* All Figures Are As On 27-05-2024
MOHANGARH-II
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244130.8 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 0 For The Month 0
Upto The Year 2151.74 Upto The Year 0
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year62.71
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year10.50
* All Figures Are As On 27-05-2024
PADAMPURA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244637.54 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 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 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year17.81
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year9.76
* All Figures Are As On 27-05-2024
RP-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2411864.55 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 2063.87 For The Month 70.92
Upto The Year 4774.53 Upto The Year 759.72
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month38.75
Upto The Year72.01
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month29.88
Upto The Year55.02
* All Figures Are As On 27-05-2024
RP-MAIN
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-242308.82 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 0
For The Month 0 For The Month 0
Upto The Year 34.1 Upto The Year 0
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.25
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.16
* All Figures Are As On 27-05-2024
SURATGARH
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 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 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
THETHAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2437996 MT.
  Actual   Actual
27-05-2024 0 28-05-2023 302
For The Month 0 For The Month 2954.94
Upto The Year 0 Upto The Year 2954.94
* All Figures Are In Metric Tons As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
Amount In Lakhs
27-05-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-05-2024
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