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

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

Company Annual Actual For The F.Y: 2022-23

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

Total Dispatches ( in mt. ) , 2023-24

27-03-20241,275.07
Cummulative monthly dispatch:38,562.59
Cummulative yearly dispatch:3,16,063.14

ROM & Powder wise dispatch ( in mt. ) , 2023-24

 
ROM - upto year:2,76,426.94
Powder - upto year:39,636.20

Capex ( in lakhs ) , 2023-24

 
Target:0.00
Actual expenditure up to: 27-03-20240.00

Total Turnover ( in lakhs ) , 2023-24

27-03-20249.74
Cummulative monthly turnover:315.22
Cummulative yearly turnover:2,945.41

Total Contribution ( in lakhs ) , 2023-24

27-03-20245.74
Cummulative monthly Contribution:199.90
Cummulative yearly Contribution:1,527.72

Total Profit ( in lakhs ) , 2023-24

 
Monthly Profit ( February, 2023-24 ) :118.74
Cummulative yearly Profit ( 2023-24 ) :1,527.72
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: 2023-240 MT. Actual For F.Y: 2022-2311864.99 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 0 For The Month 0
Upto The Year 6189.8 Upto The Year 11864.99
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year60.64
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year39.97
* All Figures Are As On 27-03-2024
DHANDRA
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2350813.91 MT.
  Actual   Actual
27-03-2024 158.69 28-03-2023 146.29
For The Month 9691.39 For The Month 6149.76
Upto The Year 72269.84 Upto The Year 50415.55
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20241.17
For The Month71.62
Upto The Year519.67
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.63
For The Month38.67
Upto The Year273.95
* All Figures Are As On 27-03-2024
KAONI
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-233671.05 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 184.65
For The Month 482.47 For The Month 1464.89
Upto The Year 4988.34 Upto The Year 3671.05
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month4.80
Upto The Year43.38
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month3.06
Upto The Year25.37
* All Figures Are As On 27-03-2024
KARNISAR
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2322741.67 MT.
  Actual   Actual
27-03-2024 82.47 28-03-2023 0
For The Month 5404.77 For The Month 797.98
Upto The Year 16047.78 Upto The Year 22741.67
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.61
For The Month39.94
Upto The Year117.17
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.38
For The Month25.20
Upto The Year73.39
* All Figures Are As On 27-03-2024
KAVAS
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2325283.3 MT.
  Actual   Actual
27-03-2024 230.44 28-03-2023 0
For The Month 2125.89 For The Month 0
Upto The Year 41360.46 Upto The Year 25283.3
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20241.70
For The Month15.71
Upto The Year297.71
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20241.09
For The Month10.06
Upto The Year187.69
* All Figures Are As On 27-03-2024
KHAL
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-232484.7 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 0 For The Month 428.53
Upto The Year 10308.25 Upto The Year 2484.7
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year71.98
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year41.05
* All Figures Are As On 27-03-2024
KISHANPURA-A
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-237225.54 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 76.89 For The Month 691.38
Upto The Year 17898.19 Upto The Year 7225.54
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.57
Upto The Year126.39
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.33
Upto The Year71.83
* All Figures Are As On 27-03-2024
MGM Proc
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-230 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 7866.1 For The Month 0
Upto The Year 43082.71 Upto The Year 0
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month77.01
Upto The Year414.10
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month56.09
Upto The Year299.50
* All Figures Are As On 27-03-2024
MOHANGARH-I
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-23160269.17 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 0 For The Month 12410.79
Upto The Year 46197.25 Upto The Year 160107.9
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year492.56
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year167.78
* All Figures Are As On 27-03-2024
MOHANGARH-II
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2372037.29 MT.
  Actual   Actual
27-03-2024 42.18 28-03-2023 0
For The Month 646.14 For The Month 0
Upto The Year 4130.8 Upto The Year 72037.29
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.28
For The Month4.37
Upto The Year27.85
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.15
For The Month2.36
Upto The Year15.01
* All Figures Are As On 27-03-2024
PADAMPURA
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2312292.05 MT.
  Actual   Actual
27-03-2024 623.84 28-03-2023 0
For The Month 2354.39 For The Month 0
Upto The Year 2354.39 Upto The Year 12292.05
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20244.61
For The Month17.40
Upto The Year17.40
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20242.53
For The Month9.54
Upto The Year9.54
* All Figures Are As On 27-03-2024
RP-I
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-236505.12 MT.
  Actual   Actual
27-03-2024 137.45 28-03-2023 34.87
For The Month 8353.86 For The Month 212.86
Upto The Year 11678.64 Upto The Year 6400.67
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20241.36
For The Month72.27
Upto The Year107.03
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.95
For The Month47.22
Upto The Year63.31
* All Figures Are As On 27-03-2024
RP-MAIN
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-239981.37 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 1560.69 For The Month 0
Upto The Year 1560.69 Upto The Year 9981.37
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month11.53
Upto The Year11.53
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month7.38
Upto The Year7.38
* All Figures Are As On 27-03-2024
SURATGARH
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2311325.23 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 11325.23
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2024
THETHAR
Target For F.Y: 2023-240 MT. Actual For F.Y: 2022-2344800.99 MT.
  Actual   Actual
27-03-2024 0 28-03-2023 0
For The Month 0 For The Month 0
Upto The Year 37996 Upto The Year 44800.99
* All Figures Are In Metric Tons As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year637.99
* All Figures Are As On 27-03-2024
Amount In Lakhs
27-03-20240.00
For The Month0.00
Upto The Year251.95
* All Figures Are As On 27-03-2024
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