➤

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

20-11-202484.60
Cummulative monthly dispatch:7,718.49
Cummulative yearly dispatch:1,86,198.31

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

 
ROM - upto year:1,75,535.97
Powder - upto year:10,662.34

Capex ( in lakhs ) , 2024-25

 
Target:0.00
Actual expenditure up to: 20-11-20240.00

Total Turnover ( in lakhs ) , 2024-25

20-11-20240.63
Cummulative monthly turnover:79.69
Cummulative yearly turnover:2,122.32

Total Contribution ( in lakhs ) , 2024-25

20-11-20240.34
Cummulative monthly Contribution:50.66
Cummulative yearly Contribution:1,359.38

Total Profit ( in lakhs ) , 2024-25

 
Monthly Profit ( October, 2024-25 ) :244.14
Cummulative yearly Profit ( 2024-25 ) :1,359.38
DISPATCHES FROM MINES IN LAST 7 DAYS
 Nil   Dispatched
MOHANGARH
MGM Proc MOHANGARH-I MOHANGARH-II 
BIKANER
BHARRU BIKANER Proc KAONI 
SURATGARH
KARNISAR KISHANPURA-A PADAMPURA RP-I RP-MAIN SURATGARH THETHAR 
RAMSINGHPUR
DHANDRA KHAL 
KAVAS
KAVAS KAVAS Proc 
Performance as on 20-11-2024
BHARRU
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-246225.29 MT.
  Actual   Actual
20-11-2024 84.6 21-11-2023 70.93
For The Month 3199.36 For The Month 1288.51
Upto The Year 23846.54 Upto The Year 4316.6
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.63
For The Month23.64
Upto The Year186.34
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.34
For The Month12.96
Upto The Year106.71
* All Figures Are As On 20-11-2024
BIKANER Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 0
Upto The Year 46222.3 Upto The Year 0
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year596.27
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year473.32
* All Figures Are As On 20-11-2024
DHANDRA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2473683.39 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 893.6 For The Month 0
Upto The Year 32906.78 Upto The Year 40900.95
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month6.60
Upto The Year243.18
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month3.57
Upto The Year131.30
* All Figures Are As On 20-11-2024
KAONI
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-245060.84 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 744.56
Upto The Year 1900.07 Upto The Year 2549.76
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year20.67
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year13.81
* All Figures Are As On 20-11-2024
KARNISAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2416239.23 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 0
Upto The Year 11006.37 Upto The Year 3633.89
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year81.34
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year51.31
* All Figures Are As On 20-11-2024
KAVAS
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2441589.7 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 77.23 For The Month 2498.48
Upto The Year 2923.75 Upto The Year 26535.5
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.57
Upto The Year21.61
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.37
Upto The Year13.83
* All Figures Are As On 20-11-2024
KAVAS Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 0
Upto The Year 343.71 Upto The Year 0
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year4.70
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year3.78
* All Figures Are As On 20-11-2024
KHAL
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2410387.14 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 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 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
KISHANPURA-A
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2417898.19 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 165.91
Upto The Year 2248.83 Upto The Year 12459.24
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year16.62
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year9.76
* All Figures Are As On 20-11-2024
MGM Proc
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2443275.28 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 0
Upto The Year 3794.51 Upto The Year 27489.21
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year95.12
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year27.05
* All Figures Are As On 20-11-2024
MOHANGARH-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2446318.67 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 35.07
For The Month 415.68 For The Month 696.86
Upto The Year 22544.27 Upto The Year 37617.36
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month4.19
Upto The Year171.35
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month2.90
Upto The Year64.25
* All Figures Are As On 20-11-2024
MOHANGARH-II
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244130.8 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 1501.41 For The Month 0
Upto The Year 11684.98 Upto The Year 0
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month7.51
Upto The Year116.81
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month2.84
Upto The Year34.95
* All Figures Are As On 20-11-2024
PADAMPURA
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-244637.54 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 0 For The Month 0
Upto The Year 4475.83 Upto The Year 0
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year33.08
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year18.13
* All Figures Are As On 20-11-2024
RP-I
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2411864.55 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 0
For The Month 1631.21 For The Month 0
Upto The Year 18018.04 Upto The Year 1640.2
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month37.17
Upto The Year377.25
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month28.03
Upto The Year289.16
* All Figures Are As On 20-11-2024
RP-MAIN
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-242308.82 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 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 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year158.00
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year122.01
* All Figures Are As On 20-11-2024
SURATGARH
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-240 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 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 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
THETHAR
Target For F.Y: 2024-250 MT. Actual For F.Y: 2023-2437996 MT.
  Actual   Actual
20-11-2024 0 21-11-2023 157
For The Month 0 For The Month 2508
Upto The Year 0 Upto The Year 37103
* All Figures Are In Metric Tons As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
Amount In Lakhs
20-11-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-11-2024
Target vs Sales upto 20-11-2024
BHARRU
Target v/s Sales
BIKANER Proc
Target v/s Sales
DHANDRA
Target v/s Sales
KAONI
Target v/s Sales
KARNISAR
Target v/s Sales
KAVAS
Target v/s Sales
KAVAS Proc
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