Company Annual Target For The F.Y: 2020-21

Dispathes:629000 M.T.
Turnover:4965.67 lakhs
Profit:2525.44 lakhs

Company Annual Actual For The F.Y: 2019-20

Dispathes:498789.29 M.T.
Turnover:3586.82 lakhs
Profit:1491.48 lakhs

Total Dispatches - (in mt.)

26-09-20200.00
Cummulative monthly dispatch:17,774.77
Cummulative yearly dispatch:1,90,350.58

ROM & Powder wise dispatch - (in mt.)

 
ROM - upto year:1,78,131.16
Powder - upto year:12,219.42

Total Turnover -(in lakhs)

26-09-20200.00
Cummulative monthly turnover:110.38
Cummulative yearly turnover:1,411.75

Total Contribution -(in lakhs)

26-09-20200.00
Cummulative monthly Contribution:54.47
Cummulative yearly Contribution:514.81

Total Profit - (in lakhs)

 
Monthly Profit: ( August )110.90
Cummulative yearly Profit:664.76

Capex - (in lakhs)

 
Target for the F.Y.   2020-214,448.00
Actual expenditure up to: 26-09-20203.23
DISPATCHES FROM MINES IN LAST 7 DAYS
 Nil   Dispatched
MOHANGARH
MOHANGARH-I MOHANGARH-II 
BIKANER
BHARRU KAONI 
SURATGARH
KARNISAR KISHANPURA-A PADAMPURA RP-I RP-MAIN THETHAR 
RAMSINGHPUR
DHANDRA KHAL 
KAVAS
KAVAS 
BHARRU
Target For F.Y: 2020-218500.00 MT. Actual For F.Y: 2019-208536.37 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 1361.63
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
DHANDRA
Target For F.Y: 2020-21100000.00 MT. Actual For F.Y: 2019-2099420.04 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 256.58
For The Month 2755.81 For The Month 5221.98
Upto The Year 63055.74 Upto The Year 37155.68
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month17.6647421
Upto The Year404.1872934
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month7.9092013
Upto The Year189.4119906
* All Figures Are As On 26-09-2020
KAONI
Target For F.Y: 2020-216500.00 MT. Actual For F.Y: 2019-2095.78 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 677.18 For The Month 0
Upto The Year 677.18 Upto The Year 0
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month4.3407238
Upto The Year4.3407238
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month1.946954
Upto The Year1.946954
* All Figures Are As On 26-09-2020
KARNISAR
Target For F.Y: 2020-2110000.00 MT. Actual For F.Y: 2019-2020317.77 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 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 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
KAVAS
Target For F.Y: 2020-2118000.00 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 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 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year0
* All Figures Are As On 26-09-2020
KHAL
Target For F.Y: 2020-2150000.00 MT. Actual For F.Y: 2019-2039001.34 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 443.59
For The Month 10302.47 For The Month 6707.8
Upto The Year 13351.18 Upto The Year 19033.82
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month66.0388327
Upto The Year85.5810638
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month35.0833105
Upto The Year45.2050277
* All Figures Are As On 26-09-2020
KISHANPURA-A
Target For F.Y: 2020-2148000.00 MT. Actual For F.Y: 2019-2021977.96 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 534.87 For The Month 0
Upto The Year 4763.48 Upto The Year 13379.09
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month3.4285167
Upto The Year30.5339068
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month1.782838575
Upto The Year15.538084044
* All Figures Are As On 26-09-2020
MOHANGARH-I
Target For F.Y: 2020-21168000.00 MT. Actual For F.Y: 2019-2097234.92 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 0 For The Month 0
Upto The Year 45770.77 Upto The Year 40048.3
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year228.086061614
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year82.244816298
* All Figures Are As On 26-09-2020
MOHANGARH-II
Target For F.Y: 2020-2165000.00 MT. Actual For F.Y: 2019-2080129 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 2367.61 For The Month 4889.26
Upto The Year 45311.1 Upto The Year 27424.41
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month11.6249651
Upto The Year300.460451976
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month4.261698
Upto The Year78.188120982
* All Figures Are As On 26-09-2020
PADAMPURA
Target For F.Y: 2020-2125000.00 MT. Actual For F.Y: 2019-2025464.73 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 464.78
For The Month 1136.83 For The Month 4076.07
Upto The Year 2602.19 Upto The Year 20193.77
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month7.2870803
Upto The Year16.6800379
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month3.4900681
Upto The Year8.8239785
* All Figures Are As On 26-09-2020
RP-I
Target For F.Y: 2020-2130000.00 MT. Actual For F.Y: 2019-2027874.32 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 0 For The Month 705
Upto The Year 6214.09 Upto The Year 7461.08
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year121.3342535
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year35.0383259
* All Figures Are As On 26-09-2020
RP-MAIN
Target For F.Y: 2020-2110000.00 MT. Actual For F.Y: 2019-209091.27 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 0 For The Month 0
Upto The Year 2782.52 Upto The Year 2458.98
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year99.58853775
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year23.879391
* All Figures Are As On 26-09-2020
THETHAR
Target For F.Y: 2020-2190000.00 MT. Actual For F.Y: 2019-2069645.79 MT.
  Actual   Actual
26-09-2020 0 26-09-2019 0
For The Month 0 For The Month 623.1
Upto The Year 5822.33 Upto The Year 34104.95
* All Figures Are In Metric Tons As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year120.953865525
* All Figures Are As On 26-09-2020
Amount In Lakhs
26-09-20200
For The Month0
Upto The Year34.531955817
* All Figures Are As On 26-09-2020
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
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
THETHAR
Target v/s Sales