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:498716.81 M.T.
Turnover:4018.02 lakhs
Profit:2086.30 lakhs

Total Dispatches - (in mt.)

25-09-20200.00
Cummulative monthly dispatch:17,583.10
Cummulative yearly dispatch:1,90,158.91

ROM & Powder wise dispatch - (in mt.)

 
ROM - upto year:1,77,939.49
Powder - upto year:12,219.42

Total Turnover -(in lakhs)

25-09-2020₹ 0.00
Cummulative monthly turnover:₹ 109.16
Cummulative yearly turnover:₹ 1,410.52

Total Contribution -(in lakhs)

25-09-2020₹ 0.00
Cummulative monthly Contribution:₹ 53.82
Cummulative yearly Contribution:₹ 514.16

Total Profit - (in lakhs)

 
Monthly Profit: ( August )₹ 110.90
Cummulative yearly Profit:₹ 664.11

Capex - (in lakhs)

 
Target for the F.Y.   2020-21₹ 4,448.00
Actual expenditure up to: 25-09-2020₹ 3.23
NIL DISPATCHES FROM MINES IN LAST 7 DAYS
MOHANGARH
MOHANGARH-I MOHANGARH-II 
BIKANER
BHARRU KAONI 
SURATGARH
KARNISAR KISHANPURA-A PADAMPURA RP-I RP-MAIN THETHAR 
RAMSINGHPUR
DHANDRA 
KAVAS
KAVAS 
MOHANGARH-I
Target For F.Y: 2020-21168000.00 MT. Actual For F.Y: 2019-2097234.92 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 45,770.77 Upto The Year 40,048.30
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 228.09
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 82.24
* All Figures Are As On 25-09-2020
MOHANGARH-II
Target For F.Y: 2020-2165000.00 MT. Actual For F.Y: 2019-2080129 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 2,367.61 For The Month 4,889.26
Upto The Year 45,311.10 Upto The Year 27,424.41
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 11.62
Upto The Year₹ 300.46
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 4.26
Upto The Year₹ 78.19
* All Figures Are As On 25-09-2020
BHARRU
Target For F.Y: 2020-218500.00 MT. Actual For F.Y: 2019-208536.37 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 1,361.63
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
RANDHISAR
Target For F.Y: 2020-210 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
KAONI
Target For F.Y: 2020-216500.00 MT. Actual For F.Y: 2019-2095.78 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 677.18 For The Month 0.00
Upto The Year 677.18 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 4.34
Upto The Year₹ 4.34
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 1.95
Upto The Year₹ 1.95
* All Figures Are As On 25-09-2020
RP-MAIN
Target For F.Y: 2020-2110000.00 MT. Actual For F.Y: 2019-209091.27 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 2,782.52 Upto The Year 2,458.98
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 99.59
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 23.88
* All Figures Are As On 25-09-2020
THETHAR
Target For F.Y: 2020-2190000.00 MT. Actual For F.Y: 2019-2069645.79 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 623.10
Upto The Year 5,822.33 Upto The Year 34,104.95
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 120.95
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 34.53
* All Figures Are As On 25-09-2020
PADAMPURA
Target For F.Y: 2020-2125000.00 MT. Actual For F.Y: 2019-2025464.73 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 296.20
For The Month 1,136.83 For The Month 3,611.29
Upto The Year 2,602.19 Upto The Year 19,728.99
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 7.29
Upto The Year₹ 16.68
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 3.49
Upto The Year₹ 8.82
* All Figures Are As On 25-09-2020
RP-III
Target For F.Y: 2020-210 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
KARNISAR
Target For F.Y: 2020-2110000.00 MT. Actual For F.Y: 2019-2020317.77 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
RP-I
Target For F.Y: 2020-2130000.00 MT. Actual For F.Y: 2019-2027874.32 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 705.00
Upto The Year 6,214.09 Upto The Year 7,461.08
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 121.33
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 35.04
* All Figures Are As On 25-09-2020
KISHANPURA-A
Target For F.Y: 2020-2148000.00 MT. Actual For F.Y: 2019-2021977.96 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 534.87 For The Month 0.00
Upto The Year 4,763.48 Upto The Year 13,379.09
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 3.43
Upto The Year₹ 30.53
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 1.78
Upto The Year₹ 15.54
* All Figures Are As On 25-09-2020
KISHANPURA-B
Target For F.Y: 2020-210 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
KHAL
Target For F.Y: 2020-2150000.00 MT. Actual For F.Y: 2019-2039001.34 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 365.63
For The Month 10,110.80 For The Month 6,264.21
Upto The Year 13,159.51 Upto The Year 18,590.23
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 64.81
Upto The Year₹ 84.35
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 34.43
Upto The Year₹ 44.55
* All Figures Are As On 25-09-2020
KUPLI
Target For F.Y: 2020-210 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
DHANDRA
Target For F.Y: 2020-21100000.00 MT. Actual For F.Y: 2019-2099420.04 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 381.06
For The Month 2,755.81 For The Month 4,965.40
Upto The Year 63,055.74 Upto The Year 36,899.10
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 17.66
Upto The Year₹ 404.19
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 7.91
Upto The Year₹ 189.41
* All Figures Are As On 25-09-2020
KAVAS
Target For F.Y: 2020-2118000.00 MT. Actual For F.Y: 2019-200 MT.
  Actual   Actual
25-09-2020 0.00 25-09-2019 0.00
For The Month 0.00 For The Month 0.00
Upto The Year 0.00 Upto The Year 0.00
* All Figures Are In Metric Tons As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
Amount In Lakhs
25-09-2020₹ 0.00
For The Month₹ 0.00
Upto The Year₹ 0.00
* All Figures Are As On 25-09-2020
MOHANGARH-I
Target v/s Sales
MOHANGARH-II
Target v/s Sales
BHARRU
Target v/s Sales
RANDHISAR
Target v/s Sales
KAONI
Target v/s Sales
RP-MAIN
Target v/s Sales
THETHAR
Target v/s Sales
PADAMPURA
Target v/s Sales
RP-III
Target v/s Sales
KARNISAR
Target v/s Sales
RP-I
Target v/s Sales
KISHANPURA-A
Target v/s Sales
KISHANPURA-B
Target v/s Sales
KHAL
Target v/s Sales
KUPLI
Target v/s Sales
DHANDRA
Target v/s Sales
KAVAS
Target v/s Sales