CAP Review is demonstrated in a proper way
- 2. Argada Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 28 252.74 280.74 115.49 41% 2 Buildings 309 15.91 324.91 171.21 53% 3 HEMM 544 0 544 4476 823% 4 Other P&M 1050 33.94 1083.94 163.63 15% 5 Transportation 936 37.73 973.73 331.54 34% 6 F&F 95 10.05 105.05 36.89 35% 7 Mine development 100 155.31 255.31 18.74 7% 8 Telecom. 0 0 0 14.88 9 Computer Software incl. ERP 10 0 10 0 0% 10 Environment 675 35.67 710.67 30.21 4% Total 3747 541.35 4288.35 5358.59 125%
- 3. Barka Sayal Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024-25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 2085 1233.42 3318.42 2619.89 79% 2 Buildings 1874 107.19 1981.19 467.36 24% 3 HEMM 360 0 360 965.4 268% 4 Other P&M 925 51.02 976.02 361.68 37% 5 Transportation 5080 1062.96 6142.96 1701.03 28% 6 Telecom. 23.9 7 F&F 295 17.80 312.8 30.92 10% 8 Mine development 393 5.47 398.47 13.36 3% 9 Solar 186.84 186.84 0 0% 10 Vehicle 98 0 98 0 0% 11 Exploration & Evaluation of Assets 6.08 12 Computer Software incl. ERP 10 0 10 0 0% 13 Environment 630 302.09 932.09 507.37 54% Total 11750 2966.79 14716.79 6696.99 46%
- 4. B&K Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 385 1410.23 1795.23 248.77 14% 2 Buildings 710 133.81 843.81 136.76 16% 3 HEMM 0 0 0 1178.87 4 Other P&M 1634 138.54 1772.54 466.75 26% 5 Transportation 22700 9324.17 32024.17 6313.69 20% 6 F&F 108 8.85 116.85 23.81 20% 7 Mine development 123 24.10 147.1 1529.86 1040% 8 Telecom. 53 0 53 53.45 101% 9 Solar Power 2 0 2 97.94 4897% 10 Computer Software incl. ERP 0 15.95 15.95 0 0% 11 Environment 340 65.93 405.93 2.11 1% Total 26055 11121.58 37176.58 10052.01 27%
- 5. Dhori Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Buildings 646 56.96 703 37.85 5% 2 HEMM 544 0 544 1851.72 340% 3 Other P&M 1607 126.10 1733 464.74 27% 4 Transportation 890 185.76 1076 51.87 5% 5 F&F 300 8.16 308 47.61 15% 6 Vehicle 50 50 0 0% 7 Mine development 212 269.62 482 6.42 1% 8 Telecom. 150 15.02 165 34.65 21% 9 Revenue Exp. To be capitalized 1.96 1.96 0 0% 10 Environment 650 209.57 860 251.66 29% Total 5049 873.15 5922.15 2746.52 46%
- 6. Giridih Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Buildings 520 520 0 0% 2 Other P&M 506 60.82 567 121.92 22% 3 Transportation 55 0 55 0 0% 4 F&F 70 70 8.16 12% 5 Telecom. 0 5.31 6 Vehicle 126 126 0 0% 7 Solar Power 8 459.19 467 8 2% 8 Environment 170 170 0 0% Total 1455 520.1 1975.01 143.39 7%
- 7. Hazaribagh Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 7257 35.64 7292.64 8472.49 116% 2 Buildings 584 49.58 633.58 195.68 31% 3 HEMM 0 0 0 2470.26 4 Other P&M 649 60.32 709.32 306.48 43% 5 Transportation 8367 114.49 8481.49 7561.23 89% 6 Telecom. 57 57 0 0% 7 F&F 396 32.25 428.25 225.32 53% 8 Mine development 134 167.81 301.81 109.02 36% 9 Environment 209 32.54 241.54 -1.47 -1% 10 Revenue Exp. To be capitalized 5 5.35 10.35 0 0% Total 17658 497.98 18155.98 19339.01 107%
- 8. Kuju Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 0 56.24 56.24 3 5% 2 Buildings 268 56.11 324.11 108.37 33% 3 Other P&M 565 61.41 626.41 227.07 36% 4 Transportation 4 16.34 20.34 0 0% 5 Telecom. 0 0 0 44.96 6 F&F 100 100 28.42 28% 7 Mine development 51 11.78 62.78 -676.16 -1077% 8 Environment 214 34.80 248.8 0 0% Total 1202 236.68 1438.68 -264.34 -18%
- 9. Kathara Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 61 61 11.24 18% 2 Buildings 1007 2.65 1009.65 279.34 28% 3 HEMM 35 35 1764.59 5042% 4 Other P&M 690 62.69 752.69 407 54% 5 Transportation 1502 247.74 1749.74 -135.33 -8% 6 Telecom. 150 150 28.32 19% 7 F&F 227 31.48 258.48 30.91 12% 8 Vehicles 1 1 0 0% 9 Mine development 379 66.47 445.47 241.66 54% 10 Environment 1850 47.84 1897.84 7.28 0% Total 5902 458.87 6360.87 2635.01 41%
- 10. NK Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 39 4110.07 4149.07 824.05 20% 2 Buildings 350 9.13 359.13 94.82 26% 3 HEMM 1641 1641 886.04 54% 4 Other P&M 1173 103.38 1276.38 652.74 51% 5 Transportation 2590 14265.37 16855.37 10070.94 60% 6 Telecom. 0 1.07 1.07 37.71 3524% 7 F&F 111 2.18 113.18 33.46 30% 8 Vehicles 5.37 5.37 0% 9 Mine development 225 610.10 835.1 1010.69 121% 10 Environment 171 171 41.79 24% Total 6300 19106.67 25406.67 13652.24 54%
- 11. Piparwar Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 42 196.56 238.56 100.09 42% 2 Buildings 2560 31.27 2591.27 43.63 2% 3 HEMM 185 185 180.21 97% 4 Other P&M 563 50.36 613.36 346.21 56% 5 Transportation 1450 9047.88 10497.88 -2.70 0% 6 Telecom. 20 17.99 37.99 89.32 235% 7 F&F 281 281 19.58 7% 8 Mine development 74.05 74.05 0 0% 9 Solar Power 3 1626.80 1629.8 1325.62 81% 10 Environment 420 704.01 1124.01 65.34 6% 11 Revenue Exp. To be capitalized 20 20 0 0% Total 5544 11748.92 17292.92 2167.30 13%
- 12. Rajhara Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 45.14 45.14 6 13% 2 Buildings 56 31.75 87.75 76.96 88% 3 HEMM 544 544 751.06 138% 4 Other P&M 144 144 71.09 49% 5 Transportation 50 688.56 738.56 -3.6 0% 6 Telecom. 0 4.43 7 F&F 50 50 14.19 28% 8 Mine development 24.68 24.68 25.49 103% 9 Environment 510 9.51 519.51 0 0% Total 1354 799.64 2153.64 945.62 44%
- 13. Rajrappa Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 5.87 5.87 0 0% 2 Buildings 720 1884.11 2604.11 41.95 2% 3 HEMM 185 185 2173.91 1175% 4 Other P&M 2812 63.75 2875.75 209.92 7% 5 Transportation 380.57 380.57 635.83 167% 6 Telecom. 0 9.38 7 F&F 136 7.21 143.21 32.72 23% 8 Vehicles 0 44.87 9 Mine development 51 15.54 66.54 17 26% 10 Exploration & Evaluation of Assets 0 309.53 11 Environment 337 337 0 0% Total 4241 2357.05 6598.05 3475.11 53%
- 14. Amrapali & Chandragupta Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 810 438.61 1248.61 26690.88 2138% 2 Land reclamation 0 2697.38 3 Buildings 800 800 1303.94 163% 4 Other P&M 1003 456.69 1459.69 1464.10 100% 5 Transportation 802 24244.43 25046.43 12165.36 49% 6 Telecom. 50 50 163.73 327% 7 F&F 642 642 76.77 12% 8 Vehicles 28 28 0 0% 9 Mine development 457 650.31 1107.31 879.62 79% 10 Environment 4000 416.97 4416.97 258.11 6% 11 Revenue Exp. To be capitalized 903 903 0 0% Total 9495 26207.01 35702.01 45699.89 128%
- 15. Magadh & Sanghmitra Area SL HEAD TGT RE 24-25 (in lakhs) TGT TF 24-25 (in lakhs) TOTAL TGT 2024- 25 (in lakhs) CAPEX (in lakhs) % Uti. Wrt Total TGT 1 Land 8094 1139.40 9233.4 11046.7 120% 2 Buildings 350 18588.24 18938.24 12599.09 67% 3 HEMM 544 544 1089.51 200% 4 Other P&M 558 4334.66 4892.66 571.35 12% 5 Transportation 739 5586.15 6325.15 1207.48 19% 6 Telecom. 50 50 168.36 337% 7 F&F 255 255 27.51 11% 8 Mine development 300 129.31 429.31 20.14 5% 9 Computer Software incl. ERP 10 10 0 0% 10 Environment 781 .36 781.36 12.71 2% Total 11681 29778.12 41459.12 26742.85 65%