Rajasthan State Mines & Minerals Ltd.

(A Government of Rajasthan Enterprise)

Overview of RSMML

Page 1 of 82
 RAJASTHAN STATE MINES & MINERALS LIMITED
(A Government of Rajasthan Enterprise)
CIN : U14109RJ1949SGC000505
E-mail: [email protected],
www.rsmm.com

Board of Directors
As on 01-10-2024

Shri Sudhansh Pant, IAS Chairman

Shri Akhil Arora, IAS Director

Smt Aparna Arora, IAS Director

Shri T. Ravikanth, IAS Director

Shri Akhilesh Joshi Independent Director

Shri Bhagwati Prasad Kalal, IAS Managing Director

Financial Advisor
Shri Suresh Kumar Jain (Chief Financial Officer)

Company Secretary
Shri Rajendr Rao

Registered Office Corporate Office

C-89-90, Janpath, 4, Meera Marg, Udaipur- 313004

Lal Kothi Scheme, Jaipur-302015

SBU - Rock Phosphate SBU - Lignite

Jhamarkotra Rock phosphate Mines, Khanij Bhawan, Tilak Marg,
Jhamarkotra, Udaipur-313015 Jaipur-302005

SBU - Limestone SBU - Gypsum

8, West Patel Nagar,Circuit House Road, 02, Gandhi Nagar Scheme
Jodhpur, 342011 Bikaner,334001
Page 2 of 82
Table of Contents
Sr. No. Topic Page
1. Profile 4-6
2. SBU & PC – Rock Phosphate 7-15
3. SBU & PC – Lignite 16-20
4. SBU & PC- Gypsum 21-24
5. SBU & PC- Limestone 25-29
6. Green Energy Projects 30
7. Lease Details of various mines of SBU’s 31-33
8. EC, CTO and Mine Plan Details 34-36
9. Average Daily Production and 37-38
Exploration Details
10. Other Resources at various Mines 39-40
11. Running Contract Details 41-44
12. Financials and Budget Estimates 45-55
13. Manpower Resource 56-58
14. Various Issues/Pending Issues 59-61
15. Reasons for variation in profit 62-70
16. Performance data for Solar Power Plant 71
17. NPV and IRR for Wind Power plant 72
18. Geological and Mineral Reserves 73-74
19. Monitoring of contract 75-81

Page 3 of 82
Preface

 Rajasthan State Mines and Minerals limited (RSMML) is one of the leading
and progressive enterprises of the Government of Rajasthan.
 It occupies a place of pride in production and marketing of non-metallic
minerals of India.
 RSMML is multi mineral and multi-location enterprise engaged in mining of
Rock Phosphate, Lignite, Gypsum and SMS grade, Cement grade
(White/Grey) and Chemical grade Limestone.
 RSMML a leader in Mining & Selling of Rock Phosphate, Lignite, Gypsum &
SMS grade Limestone across the country and also a global pioneer in
technology in open cast mining and mineral beneficiation of Carbonate Rock
Phosphate.
 Besides minerals, RSMML has also forayed into Energy Sector and has setup
106.3 MW installed capacity Wind Power Project at Jaisalmer, Rajasthan.
The Company has successfully installed 5 MW Solar Power Plant near
Gajner, district Bikaner in Rajasthan.

Profile
M/s Natural Science India (Pvt) Ltd started mining of Gypsum in the then State
of Bikaner in the year 1942 on the basis of five years permit. After partition, in
1947, a long-term lease over the most prospective area at Jamsar and other
areas in Bikaner were granted to M/s Natural Science. In the same year Bikaner
Gypsum Limited (BGL) was registered with Natural Science as its Managing
Agent for 20 years. BGL continued the mining of gypsum & its 50% production
was consumed in Sindri Fertilizer Plant. Off late, BGL was appointed as the
contractor for raising rock phosphate on behalf of the Govt. of Rajasthan in May
1970.The magnitude of operations at Jhamarkotra and the need to develop the
Rock Phosphate deposit rapidly on scientific lines led to the takeover of BGL by
the Government of Rajasthan on 06.12.1974 . The name of the Company was
changed to the Rajasthan State Mines & Minerals Limited (RSMML). From 1974
to 1988, RSMML continued to work as contractors to Government for raising
rock phosphate and also mined Gypsum as it had done previously.

In April 1988, the Government decided to grant a lease for Rock Phosphate
mining to the Company and RSMML became a full-fledged mining Company in
its own right. It has not looked back since.

The company has authorized capital of Rs. 80.00 crore and paid-up capital of
Rs. 77.55 crore divided into 7,75,51,500 fully paid-up shares of Rs. 10/- each.
The net worth of the company is Rs. 4520 crores as on 31.03.2024.

On 20th February, 2003, the other Public Sector Undertaking in mining sector,
Rajasthan State Minerals Development Corporation was merged with RSMML.
The merger made the new entity a formidable force in the mining sector of India.
Lignite, Gypsum and Limestone sectors received tremendous boost in terms of
huge deposits and established production processes. The Company quickly
resolved the issues emerged during the merger and started consolidating the
mines spread in 8 districts of Rajasthan.

Page 4 of 82
 The Central Government accorded
approval for name change on
06/12/1974.however the certificate for
the same was issued on 20/12/1974.

Post Merger Scenario

RSMML has setup mineral wise Strategic Business Unit & Profit Centre (SBU &
PC). Details are as below:
 Registered Office, Jaipur Subsidiary
 Corporate Office, Udaipur • Rajasthan State Petroleum
 Delhi Office Corporation Limited (RSPCL)
 Kolkata Office
 Strategic Business Units & Profit Joint Venture
Centres • Barmer Lignite Mining
 Rock Phosphate, Jhamarkotra Company Limited (BLMCL)
Udaipur
 Lignite, Jaipur Joint Venture of RSPCL
(Barmer & Nagaur) • Rajasthan State Gas Limited
 Limestone, Jodhpur (RSGL)
(Jaisalmer & Nagaur)
 Gypsum, Bikaner
(Bikaner, Nagaur & Barmer)

Page 5 of 82
Organization Structure

Board of Directors

Chairman cum Chief Secretary GoR,(Jaipur)

Managing Director (Udaipur)

Executive GGM (Rock GGM H&I GGM Head (Central

Finacial GGM GGM (Project Company
Director Phosphate), (Limestone), (Gypsum), (Lignite), Marketing),
Advisor,CO (MM) CO /Cont.) CO Secretary
(Admn.), CO Jhamarkotra Jodhpur Bikaner Jaipur CO

Page 6 of 82
A) SBU & PC – ROCK PHOSPHATE, JHAMARKOTRA

 SBU&PC–Rock Phosphate of
RSMML is presently engaged in
mining of Rock Phosphate from
Jhamarkotra Rock Phosphate
Mine, Udaipur.
 The Mining Activity started
first in the Year 1969, at
Jhamarkotra Mine.
 Only about 7% to 10% of
requirement of raw material for
Phosphate fertilizer production is Jhamarkotra Project at a Glance
being met through indigenous Mining Lease
1370.369 hectare
(validity up to 31.03.38)
sources and the rest is met through Resources HGO LGO
import. (01.04.24) in (+25% (-25% Total
Million tonnes P2O5) P2O5)
 SBU & PC – Rock Phosphate of has Geological 10.68 29.90 36.77
played an important role by Mineable 6.08 9.18 15.26
contributing 90% of Rock Stripping Ratio
1:16 (Average)
Phosphate production of India. (Ore to waste)
Mineral
 The average strike length of the Production
17.63 lakh tonnes/annum
Ore-body is approx. 11 to 12.0 km. Capacity as per
EC
 The Mining Lease area of
Beneficiation
Jhamarkotra Rock-phosphate 9.00 lakh tonnes/annum
Plant Capacity
mines is 1370.369 hectare. Present /
Ultimate 200M (400MRL)/
 Phosphate minerals are mainly Working Pit 300M (300MRL)
used for the manufacture of: Depth

• Phosphatic Fertilizers,
• Calcium phosphate nutritional
supplements for animals,
• Extraction of phosphorus element,
used for manufacture of ferro-
phosphorus mixed-alloy and
phosphoric acid etc.

Utilization & Value Addition of Secondary Sub Grade Ore

Secondary sub grade ore (95 lakh MTs ) having 05 to 15% P205 with 50% to 60%
SiO2 is found during mining at F & G Blocks of Rock Phosphate Mine. To use it
company has awarded the work of “Production of Beneficiated Rock Phosphate
(BRP) after Designing, Erection, Testing and Commissioning of industrial
beneficiation plant having 10.00 lakh MT/annum, input capacity of secondary
ore on Design, Build, Own & Operate (DBOO) basis”. The plant shall be installed
and commissioned up to March 2025.

Page 7 of 82
Overview of Industrial Beneficiation Plant (IBP)

The Jhamarkotra, endowed with about 80 million tons of rock phosphate ore,
out of which about60 million tons of Low Grade Ore (LGO) consists of average 15
to 16% P2O5, which, as such, do not have any commercial use. RSMML started
the work to utilize the LGO on two fronts – direct application & up gradation by
beneficiation technology.

RSMML, in association with IBM developed a beneficiation process to enrich

LGO. The process route and technology adopted by RSMML for the beneficiation
of LGO is of its own kind in the world. Based on this technology, a 200 TPD pilot
plant was set up in the year 1982. The success of pilot plant had prompted
RSMML to go for full scale commercial plant in two phases and accordingly in
the 1st phase of Industrial Beneficiation Plant, 1500 TPD capacity, was set up
andcommissionedintheyear1992.

A Techno Economic Feasibility Report (TEFR) for expansion of the existing

Industrial Beneficiation Plant (IBP) from 1500 TPD to 3000 TPD was prepared
in1998.Based on the TEFR and market potential, RSMML has taken a decision
for expansion of the IBP in 2002.

The Industrial Beneficiation Plant (IBP) processes low-grade rock phosphate (15-
18% P2O5) to increase its P2O5 content to over 31.54%. The plant consists of
four major areas: crushing, grinding, flotation and filtration.

Crushing: - Low-grade ore (LGO) is initially crushed from size of 1000 mm to (-)
25mmintwo stages crushing with help of Jawand Impact crusher.
Grinding: - After crushing, the material is ground from (-) 25mm to (-) 75 microns
in preparation for flotation in the combination of roller press and ball mill. LGO
consists mainly of three components—silica, dolomite and apatite(14-18%P2O5).
Flotation:-In the flotation process, the P2O5 content is increased to over 31.54%
by removing silica and dolomite using chemical reagents like sulfuric and
phosphoric acids, along with sodium oleate and AOS (Alpha Olefin Sulfonate).
The flotation section is divided into two circuits:
Bulk Flotation Circuit: Sodium oleate is added to float both dolomite and
apatite. The froth from this circuit, containing these materials, is then
processed further in the acid flotation circuit.
Acid Flotation Circuit: In this circuit, sulfuric acid (98% grade) is used to
control the pH and phosphoric acid (40% grade) is employed to depress the
phosphate-bearing material. Sodium oleateand AO Sare added to float
dolomite, which is removed as tailing. The phosphates concentrate, as the
final product, is separated in this stage.
Filtration: - The phosphate concentrate from the acid circuit is thickened and
sent to the filtration area, where the material is processed through belt drum
filter. The final product, in the form of cake containing14-18% moisture, is sent
to the concentrates to rage yard.

Page 8 of 82
 At IBP both reverse and direct flotation methods are used to efficiently separate
gangue material (silica and dolomite) from the phosphate ore, ensuring a high-
grade phosphate product.

Marketing Efforts – Rock Phosphate

• RSMML maintains price parity with Egyptian & Jordan Rock Phosphate
imported at Hazira, Kandla and Dahej Port.
• Efforts are being put in to Utilize following low P 2O5 Rock Phosphate grades:
– Value Addition of Secondary Ore for beneficiation to higher P 2O5 Grade.
– Outsourcing of Industrial Beneficiation Plant.
– Manufacturing of M-Sand using overburden by setting up 3 plants
– 18% P2O5 Ground Rock phosphate for Manufacturing of PROM (Phosphate
Rich Organic Manure) /Organic Fertilizer
– Disposal of 4 lakh MT of tailing on as is where is basis for earning revenue
and saving cost in emptying the tailing dam.
Products & Selling price of Rock phosphate
Second.
30% 31.54% 31.5%
RAJPHOS- RAJPHOS Ore
Product---> P2O5 P2O5 P2O5
GRP ex-factory Ex-
CRP BRP CRP *
Mines
Effective from 11-10-2024 11-10-2024
Base Price 9700 10700 10700 3000 2850 713
Royalty @ 12.5%/ 6% on
1213 1338 1338 NA NA 43
SO
DMF @ 30% of Royalty 364 401 401 NA NA 13
NMET @ 2% of Royalty 24 27 27 NA NA 1
RSMET @ 2% of
NA NA NA NA NA NA
Royalty
Value Before CD 11301 12466 12466 3000 2850 769
Cash Discount @ 4% 388 428 428 120 114 NA
Moist. Rebate 97 642 107 0 0 0
Taxable Value 10816 11396 11931 2880 2736 769
GST @ 5% 541 570 597 144 137 38
Ex Mines Rs/MT 11356 11965 12527 3024 2873 808

Details of Rock Phosphate Customers:

Customer procuring various products of Rockphosphate from Jhamarkotra mines

Sr. No. Product - 12-14% P2O5 Rock Phosphate (Secondary Ore)

1 Patel Phoschem Limited, Udaipur Branch

Sr. No. Product - 30% P205 Crushed Rock phosphate

1 Aarti Fertilizers (A Division Of Aarti Industries Ltd), Vapi
2 Adheeshaa Phosphates, Udaipur
3 Advance Fertilizers (India) Pvt.Ltd. Bharuch
4 Basant Agro Tech (India) Ltd, Neemuch (Madhya Pradesh)
5 Bec Fertilizers -Bilaspur
6 Coromandel International Limited,Kota
Page 9 of 82
 7 Coromandel International Limited,Udaipur
8 Dhanlakshmi Biochem Pvt.Ltd, Ahemdabad
9 Indian Phosphate Limited, Udaipur
10 Indian Potash Limited (Muzaffarpur)
11 Jubilant Agri And Consumer Products Ltd (Gajraula)
12 Jubilant Agri And Consumer Products Ltd (Kapasan), Chittorgarh
13 Khaitan Chemicals & Ferts Ltd. [Malwan Unit]
14 Khaitan Chemicals & Ferts Ltd.[Nimbaheda]
15 Madan Madhav Fert & Chem. Pvt. Ltd., Fatehgarh, Up
16 Narmada Bio-Chem Limited, Ahemdabad
17 Nirma Limited, Ahmedabad
18 Patel Phoschem Limited, Udaipur
19 Patel Phoschem Limited-Khemli, Udaipur
20 Prem Sakhi Fertilizer Limited, Udaipur
21 Rama Phosphates Limited, Udaipur
22 Sadhana Phosphates & Chemicals Limited, Udaipur
23 Shiva Global Agro Industries Limited, Nanded
24 Teesta Agro Industries Limited,Gangrar

Sr. No. Product - 31.5% P205 Crushed Rock Phosphate Chips

1 Gujarat State Fertilizers & Chemicals Ltd, Vadodara

Sr. No. Product - 31.54% P205 Beneficiate Rock Phosphate

1 Abima Phoschem Private Limited, Udaipur
2 Advance Fertilizers (India) Pvt.Ltd.
3 Anapoorana Fertilizer & Pesticides Pvt.Ltd., Nimbahera
4 Ankit Agros & Minerals, Udaipur
5 Arawali Phosphate Limited, Udaipur
6 Baif Development Research Foundation, Pune
7 Balaji Phosphates Limited, Dewas
8 Bec Fertilizers -Bilaspur
9 Bhoomi Phosphate Pvt.Ltd., Udaipur
10 Dhanlakshmi Biochem Pvt.Ltd, Ahemdabad
11 Gayatri Spinners Ltd, Bhilwara
12 Gujarat Feed Care, Mehsana
13 Indian Phosphate Limited, Udaipur
14 Jagdamba Phosphate, Kota
15 Kamadhenu Nutrients Pvt Ltd, Bharuch
16 M.R. Industries, Sirsa
17 Madhyabharat Phosphate Private Limited (Deewanganj Unit)
18 Madhyabharat Phosphate Private Limited (Jhabua)
19 Mexican Agro Chemical Ltd., Mandsaur, Mp
20 Milton Pharma Chem, Mehsana
21 Nandwana Chemicals & Fertilizers Private Limited,Ujjain
22 Paras Enterprises, Chhatral
23 Patel Phoschem Limited-Khemli
24 Preksha Phosphates Pvt.Ltd.
25 Prem Sakhi Fertilizer Limited, Udaipur
26 Rama Phosphate Limited, Chittorgarh
27 Rama Phosphates Limited, Udaipur
28 Saalasar Phos Chem Pvt.Ltd., Jhalawar
Page 10 of 82
 29 Sadhana Phosphates & Chemicals Limited, Udaipur
30 Vikram Industries, Jaipur

Sr. No. Product - 5-15% P2o5 Rock Phosphate (Secondary Ore)

1 3s Minerals Processors Pvt.Ltd

Sr. No. Product – Aggregate & M-sand

1 Ambica Minerals And Stone Crasher
2 Prajal Infra Projects Private Limited
3 Rkc Alliance Jv

Sr. No. Product - Ground Rock Phosphate 18% P2o5 (Minimum)

1 Bhagyodaya Industries, Waghodia, Gujarat
2 Divyaa Agrofert Industry
3 Farm Bio-Tech Pvt.Ltd., Himmatnagar
4 Green Care Agro Solutions, Belagavi, Karnataka
5 Inventive Seeds Pvt.Ltd.
6 K.R.Fertilizers
7 Kamdhenu Bio Fertilizer Pvt.Ltd.
8 Khicha Phoschem Limited, Udaipur
9 MD BIOCOALS Pvt.Ltd., Sirsa
10 NDDB MRIDA Limited
11 NDDB MRIDA Limited (UP)
12 Nm India Bio Private Limited, Udaipur
13 Omkar Fertilisers Pvt.Ltd.
14 Preksha Agro Industries, Udaipur
15 Shivkailash Green Energy Pvt.Ltd.
16 Siddhi Vinayak Prime Chemicls & Fertilizers Pvt.Ltd., Chittorgarh
17 Sikko Industries Limited, Ahmedabad
18 Srm Organic Fertilizers, Nagaur

Sr. No. Product - M-Sand

1 Ambica Minerals And Stone Crasher
2 Prajal Infra Projects Private Limited
3 Rkc Alliance Jv[13927]

Sr. No. Product - RAJPHOS( Ground Rock Phosphate) Fertiliser

1 Annada Fertilizer & Agro Chemicals, West Tripura
2 Indian Potash Limited (Assam)
3 Indian Potash Limited (Karnataka
4 Indian Potash Limited (Kerala)

Sr. No. Product - RAJPHOS( Ground Rock Phosphate) Fertiliser Ex-Factory

1 Balakrishna Sales Corporation
2 Southern Phosphate & Mineral, Ernakulam
Sr.No. Product - Tailing - Long Term EOI
1 J.S. Minchem (Trader)

Page 11 of 82
Challenges, Efforts for Increase of Sales & Proposed Action Plan

• PWD Road Diversion:

G Block of Jhamarkotra Mines is a HGO producer block. A PWD, GoR road
passing through this G-block area is obstructing smooth mining operations. To
resolve this critical bottleneck, RSMML requested PWD to divert the road from
outside the mining area through State Highway No 32. With diversion of this road,
Company will be able to excavate approximately 0.95 million tones of high-grade
Ore reside in this Block only.PWD has started the work and likely to be completed
within this year.

• Exploration:
Deep Exploration to access the bottom out of total reserves is carried out by MECL.
The work of “Diamond Core Drilling along with Core Logging, Sampling, Estimation
of Geological Resources and Preparation of Geological Report of Jhamarkotra Rock
Phosphate Mines” has been given to M/s MECL, Ministry of Mines, Government of
India Enterprise vide order no. RSMM/CO/Project/DLOA/2022/48, dated
31.03.2022
The work for exploration drilling has been commenced by M/s MECL at
Jhamarkotra mines from 17/04/2022.

M/s MECL has completed total 102 bore holes whereas total 26208.80 meterage
drilling has been carried out at Jhamarkotra mines.
The Block wise exploratory drilling carried out by the M/s MECL is tabulated
below

S.No. Block Number of Meters

Holes
1 A-Ext 8 1484.00
2 A 8 2317.50
3 B 7 2281.40
4 C 13 3803.50
5 D 18 5233.50
6 E 10 3119.00
7 F 8 2568.80
8 G 23 4607.00
9 K 7 794.10
Total 102 26208.80

Page 12 of 82
Most of the Boreholes intersected the ore body at different depth, the block wise
deepest ore intersected during the exploration carried out by the M/s MECL are
as below.
Table showing the Mining pit bottom position as on 01.04.2024 with the
overall exploratory drilling intersected the lowest ore Body RL

Sr. no. Block Current Ore body Borehole

Name bottom of intersection at no.
Pit RL lowest RL
1 A-ext 490 370 2204
2 A-block 440 261 2215
3 B-block 440 149 2233
4 C-block 440 255 2247
5 D-block 400 237 2267
6 E-block 410 180 2283
7 F-block 410 274 2287
8 G-block 430 0 BGC-5

Further while considering the all exploratory drilled holes data and the Geological
Resources as on 01.04.2024 comes to 89.78 million tones and Mineable reserves
comes to 49.40 Million tonnes.

The comparative statement of Geological Resources/ Mineable reserves as on

01.04.2024 Before exploration of MECL and after Exploration undertaken by M/s
MECL area as below:
Geological Before After Exploration of MECL
Resources Exploration of (As per preliminary report)
/Mineable MECL
Reserves
Geological 36.77 Million 89.78 Million Tonnes
Resources Tonnes

Mineable 15.26 million 49.40 Million Tonnes

reserves Tonnes
Increasing of 53.01 Million Tonnes
Geological
Resources
Increasing of 34.14 million Tonnes
Mineable
Reserves

• Mine Dewatering:
With gradual development of mine, the ground water table at some blocks is
hindering the developmental activities and major quantity of HGO/LGO is lying
unexcavated. More number of pump wells are proposed in the scope of new
contract.
Page 13 of 82
• Waste Dump Yard:
Due to scarcity of Land available for dumping of waste generated during
excavation operation, the future development of mine is restricted. In view of this,
an additional 198 hectare Land on the foot-wall side of Mines is identified to be
acquired for dumping of waste generated during mining operation. In addition to
this, the 43.230 hectare Land of Sameta and Dhamdhar Village is required to
evacuate for future development of Mine from A-Extension to C-Block.

• M-Sand Plant:
Three M-Sand Plant has already been installed within mining lease having the
installed capacity of approx. 10.0 Lac Mt. per annum for each plant and therefore
cumulative capacity of approx. 30.0 Lakh Mt. per annuum & overburden is
proposed to be sold used for manufacturing of m-sand etc.

• Opportunities:

 Reuse of Tailing Waste generated during Beneficiation Process: During the

Beneficiation process of Low-Grade Ore (LGO) at IBP Plant, Jhamarkotra Mine,
approx. 3.50 Lac Mt. to 4.00 Lac Mt. per annum of Tailing Waste is being
generated. Since the inception of the plant, the Tailing waste was being stored
which is approximately 75.0 Lac Mt., in tailing dam and there was no use of it.
However, recently efforts are being done for the sale of the Tailing Waste from
Tailing dam on “As it where it basis”, for which a long-term contract has been
awarded to M/s J.S. Minchem Ltd. for a quantum of 3.0 Lac Mt. per Annum for
a period of 20 years.

 Utilization of Secondary Ore: Secondary sub-grade ore (95 lakh MTs) having
05 to 15% P205 with 50% to 60% SiO2 is found during mining at F & G Blocks
of Rock Phosphate Mine. To use it company has awarded the work of
“Production of Beneficiated Rock Phosphate (BRP) after Designing, Erection,
Testing and Commissioning of industrial beneficiation plant having 10.00 lakh
MT/annum input capacity of Secondary Ore on Design, Build, Own & Operate
(DBOO) basis”. The plant is likely to be installed and commissioned up to March
2025.

 Other resources and waste utilization: - During the Mining operation at

Jhamarkotra Mine, the mineral Rock-Phosphate is being excavated with an
average 1:16 stripping ratio, that it means that to excavate one tonne of Ore
(HGO/LGO), 16 tonnes of Over-burden is needed to excavate. Therefore, a huge
quantum of Over-burden Rock had been excavated in past many years and
since there was no use of it, it had been dumped at various places on the Foot-
wall side of the Pit. It is estimated that approx. 50.0 crore tonnes of Over-
burden had been stored. For the utilization of Overburden, RSMML has
envisaged Long Term Supply of Overburden from its Jhamarkotra Mines for
Manufacturing of M-Sand/Aggregates for a period of 20 years for an estimated
quantum of 30.0 Lakh Mt. per annum (based on the installed capacity of Plants
at Mines). The contracts have been awarded to install three M-Sand plants
within the lease area of Jhamarkotra mine for producing M-Sand/Aggregates
based on suitable overburden consisting of Dolomitic Lime-stone. Further, long
term contract has also been awarded for a quantum of approx. 1.50 crore
tonnes for Sale of Over-burden from various Over-burden dumps for a period
ranging from 05 years to 23 years, on “As is where is basis” and “Whatever
Page 14 of 82
 there is Basis”. However, looking to huge quantum of Over-burden there is
enough opportunity for Utilization of Over-burden in near future.

 Diversification of the Business: Downstream Expansion will become the

necessity and demand of the time in near future, looking to this, the
opportunity can be explored for entering into production of finished products
like Phosphoric Acid, DAP (Di-ammonium Phosphate) fertilizer etc. This will
help the project to reduce risk due to fluctuation of the prices in international
phosphate market.

Page 15 of 82
B) SBU & PC – LIGNITE, JAIPUR

 RSMML is producing Lignite at Giral

&Sonari mines, Barmer, (Reserves
21.71&24.79
MMTrespectively)&Matasukh mine
Nagaur(Reserves 31.31 MMT)
through its three operating mines.
(EC Capacity: 1.00 million tonne
each totaling to 3.0 million tonnes
)
Major Consumers of Lignite
 Cement & Fertilizer Industries are
consuming Lignite for captive power
generation.
 Brick Kilns spread in Rajasthan &
surrounding states.
 Paper pulp industries situated in
U.P. and Punjab.
 Textile processing houses of
Rajasthan & surrounding states.

At present, RSMML is operating three lignite mines under SBU & PC Lignite.
The first lignite mine to commence was Giral Mine (1994) in district Barmer,
followed by second lignite mine (2003) in district Nagaur as Kasnau- Matasukh
Mine, which was developed for meeting demand of fuel of the industries.
Subsequently the third lignite mine i.e. Sonari, near to existing Giral mine at
Barmer has also been developed (2011). The lignite mines at Barmer were
primarily developed for running 2X125 MW lignite-based Power Plant setup at
Giral by RVUNL as per MoU signed between RSMML & RVUNL. After meeting
the demand of lignite power plant, Company is undertaking e-auctions of lignite
through M/s MSTC to maximize price realizations based on the demand of
consuming industries. Both lignite mines at Barmer have been developed with
production capacity of 10 Lac MT per annum.
The mining activities at Kasnau-Matasukh were commenced in year 2003.
However, due to presence of confined aquifer below lignite seam and keeping in
control the in-rush of water in the pits, only Matasukh pit was being operated
in cyclic manner. For this, while undertaking mining, depressurization of
aquifer is also being done by operating required number of tube wells in
themining pit. The other pit i.e. Kasnau is under rehabilitation and mining has
commenced recently.
In addition to above, two other Lignite mines viz Kapurdi & Jalipa in district
Barmer have also been developed under joint venture by Barmer Lignite Mining
Company Ltd (BLMCL). This company is responsible for development and
operation of these lignite blocks at Barmer for supply of fuel to 1080 MW Lignite
based power plant being set up by M/s Raj West Power Ltd (RWPL) at Bhadresh
near the mines. BLMCL has been formed as a JV Company between RSMML &
RWPL as 51% & 49% partners respectively, in pursuance to the Implementation
Agreement signed by GoR with RWPL to set up power project. Both mining
leases have been transferred in the name of BLMCL. Around 70 Lac MT lignite
is being produced every year from these mines, which is being consumed for
power generation by 8 units of 135 MW each of the power plant setup by RWPL.
Operated Lignite Mines at a Glance
Page 16 of 82
 Reserves are in Million Tonne
Name of Mine Area Geological Minable Balance Validity of Date of EC
(in Hect) Reserves Reserves Reserves as ML Period (Valid for 30
on 01.04.24 years)

Giral, Barmer 2639.823 56.36 37.51 21.71 20.12.2044 12.03.2015

Sonari, Barmer 1512.5 42.56 29.52 24.79 28.12.2060 17.07.2007

Kasnau-
Matasukh, 1063.35 45.31 37.99 31.31 25.07.2052 29.07.2022
Nagaur

Non Operated Lignite Mines at a Glance

Geological Minable
Name of Area Reserves Reserves Remarks
Block (in ha) (in million (in million
tonnes) tonnes)
This block is allotted for power generation
Gurha
by RVUNL. Mine Plan approved in Jun
(West), 1565.77 37.50 25.5
2022 for One MTPA production. EC needs
Bikaner
to be applied afresh again.

Lignite – Main Competitors of RSMML Lignite

 RSMML is producing about 1.0 to 1.5 million tonnes Lignite at Barmer and
Nagaur for industrial & power uses, through its 03 no. of operating mines.
 Imported coal mostly from Indonesia, USA, South Africa and Australia.
 Other Competitors: Indian Coal from Coal India Ltd
 Lignite of GMDC and Barsinghsar Mine of NLC India Ltd.

Progress of Gurah(West) Block

 Ministry of Coal, GoI has allotted this block to RSMML (01.07.2005) for lignite
mining exclusively for power generation by Energy Department, GoR.
(Area : 1565.77 hectares & Minable Reserves: 25.50 million tonne).
 RSMML has incurred an expenditure of Rs 51 crore towards land acquisition &
mine development expenses.
 Final approval of Mining Plan for 10 Lac MT production at Gurah(w) is granted
but it may be modified on account of re-confirmation of modalities of power plant
proposed to be setup at Gurah(west).
 RVUNL is in the process of setting up 1X135 MW power Plant based on Gurha
Lignite.

Present Selling price of Lignite

(In Rs.PMT)

Page 17 of 82
Lignite Giral Sonari Kasnau-
Matasukh
Mines
Base Price 2887 2887 2100
Royalty 173 173 126
DMF @ 30% of Royalty 52 52 38
NMET @ 2% of Royalty 3 3 3
Taxable Value 3115 3115 2266
GST @ 5% 156 156 113
Compensation Cess @ Rs. 400/-PMT 400 400 400
Ex Mines Rs/MT 3671 3671 2780

Process of Determining the Selling Price of Lignite :

Lignite Floor price is determined considering the alternative Solid Fuel prices
from various sources like Imported Coal Price Index, Lignite from GMDC,NLC
etc.Sale Price of Lignite is accordingly arrived after e-Auction process.

 E-Auction Mechanism

Lignite is offered for sale to buyers via e-Auction process conducted through MSTC Ltd.

Details of Lignite Customers

Customers procuring Lignite

1 Agarwal Distributors, Jodhpur
2 Amar Prem And Sons Private Limited
3 Ambuja Cements Ltd.
4 Astana Minerals Llp
5 Astica Tiles Llp
6 Arihant Trading Co
7 B2b Genie Private Limited
8 Balaji Trading Company
9 Bhawani Roadlines
10 Bherav Minerals, Barmer Branch
11 Chandan Singh, Barmer Branch
12 D.M. Enterprises, Udaipur Branch
13 Escoffier India
14 Favourite Minerals Llp
15 G.T. Company, Barmer
16 Ganpati Energy Private Limited
17 Goyal Coal Traders,Jaipur
18 GR Luniya And Company
19 Guru Nanak Minerals Private Limited
20 H K Enterprise
21 Hindustan Zinc Limited

Page 18 of 82
22 J.K.Cement Ltd.
23 Jai Shree Raghunath Roadlines
24 Jilani Construction Company Lalasar
25 Jilani Enterprises
26 Jai Bhawani Coal Suppliers
27 Kalra Coal Traders
28 Krisha Coal Trade
29 Krishna Coal & Fire Wood,Barmer Unit
30 Laxmi Associates Industries,Barmer Branch
31 Maa Ambey Traders
32 Maa Arbuda Enterprises
33 Madani Coal Depot, Banswara Branch
34 Mahakali Enterprises, Barmer Unit
35 Mallinath Lignite,Barmer Branch
36 Maruti KhanizUdhyog,Barmer Unit
37 Maruti Papers Private Limited
38 Majisha Construction
39 Nagnechi Construction Company
40 Navkar Coal Depot
41 Neel Kanth Trading Company
42 Next Level Infratech, Barmer Branch
43 Padam Constructin& Engineering
44 Parin Blackrock
45 Parin Raw House
46 Pawan Kumar Singh Bhati, Barmer
47 Poonam Coal Traders, Barmer Branch
48 Pratham Trading Company, Baran Unit
49 Prithvi Coal Traders
50 Protinex Advanced Feed Industries Private Limited
51 Radhe Krishna Coal Company
52 Ravi Randal Enterprise
53 Rachana Resources India Pvt Ltd
54 Ramkamal Coal Traders
55 Safa Enterprises, Udaipur
56 Sai Kripa Enterprises
57 Sai Kripa Transport Company,Barmer Unit
58 Saniya Coal Jhalawar Branch
59 SBC Minerals Private Limited
60 Sejal Trading Company
61 Shayar Enterprise
62 Shiv Coal Traders,Rajsamand Unit
63 Shivam Coal Traders,Rajsamand Branch
64 Shree Enterprises
65 Shyam Coal Depot
66 Soham Tradelink
67 Swastik Minetech
68 Shubham Minchem Private Limited
69 Taj Enterprises, Udaipur Unit

Page 19 of 82
 70 Thar Coal Company
71 Ujjwal Resources Llp,
72 Ultratech Cement Ltd.(Unit :Birla White)
73 V.R. & Company,Barmer Branch
74 Vardhman Trading Comapny,Kota Unit
75 Vijay Hardware & Paint House,Bhilwara Unit
76 Visudhi Developers Private Limited
77 Yash Enterprises

Efforts for Increase of Sales

 Quantity of 13.5 Lac MT lignite booked through e-auction for Giral & Sonari,
Barmer.
 Quantity of 0.84 Lac MT lignite booked through e-auction for Kasnau Pit of
Kasanu-Matasukh Mines
 Dispatches from Kasnau pit has commenced in Nov.’24.
 Exploring possibilities for supplying to JK Cement and Ultratech.

Opportunities:

 Tap demand from bulk consumers:-By providing assured quality of Lignite to

actual large/ bulk end-use customers viz., Cement Plants / Power Plants etc.
with a long term binding contract by offering long term sales at an attractive
prices.
 Expansion and Diversification: SBU (Lignite) can explore opportunities to
expand its business by entering into partnerships/ MoU in Lignite mine based
power generation plants/ organizations.
 Target Market / Customers based sale policy: To tap a further market share for
lignite in geographical areas beyond the traditional customer base, the company
may explore opportunities for specific target customers (direct end users&
Agents) for specified geographical boundaries beyond Rajasthan.

Page 20 of 82
C) SBU & PC- Gypsum, Bikaner

Gypsum occurs as surface deposit in western

district of Rajasthan.RSMML is having 17 mining
leases of mineral Gypsum & Selenite. Present mine
working is mainly concentrated in district Bikaner,
Nagaur and Barmer
RSMML caters to the demand of:
 Cement Industry of Northern and Western India
The current sale of Gypsum by RSMML is around Mining Leases are scattered in
5.0 lakh MT and expected to enhance up to 7.0 the Bikaner, Barmer &Nagaur
lakh MT in current FY by re-opening of additional Districts.
mines in Bikaner and Jalore districts.
• Mineral Gypsum is presently governed with RMMCR-2017 under Minor Minerals
since year 2015. Its mining is considered Eco-friendly as it improves land quality
after removal of impervious gypsum bed having average thickness 2-3 meters.
• State government is now granting STP for mineral Gypsum in the Khatedari
Land to respective owners for land modification, where the gypsum thickness is
limited to 3 meters. In this process they are not required to observe statutory
formalities like obtaining EC from MOEF, CTE/CTO from RPCB, approval of
mining plan and other required formalities with DGMS. However, they pay
additional premium amount of Rs 100/- PMT over and above Royalty, DMFT &
RSMET on dispatches from area.
• Good quality Gypsum reserves in most of the existing mines held with RSMML
is almost exhausted or its mining is becoming difficult due to non-availability of
quality mineral bearing khatedari land within lease areas.
• Grant of Short Term Permit in favor of private land owners since 2015 by the
state Government, it is now becoming difficult for RSMML to take consent from
land owners for mining in existing leases.
• New mining leases are not granted to RSMML after year 2011. Two mines
surrendered to DMG in the financial year 2016-17. Seven mines surrendered in
the financial year 2017-18. Now 5 mines are in process of surrender.
• As on date, RSMML is holding 17 mining leases. Out of these, application for
surrender of 5 mines has been submitted to DMG, But the same are again being
reviewed to operate by appointing suitable agencies/party through EOI .
• Five mines Got Manglod, Jakharda, Dhani Abdullahwali,
Bhurasar&Larewalaare in operations by RSMML through contractual/EOI
arrangement.
• Larewala(Bikaner) &Jakharda (Barmer/Sanchore) Mines are under long term
supply agreement with M/s Wonder Cement for procurement of ROM Gypsum
for captive use intheir cement plants. Larewala mines is in operation and
Jakharda is inoperative due to water logging in mines lease area.
• Dhani Abdullahwali is operated under EOI/RFQ to sale ROM Gypsum to M/s
ICL a trader.
• Further, for remaining non-operative mines i.e. Dehariya, Ballar, Bharu,
Kishanpura-II and Siyar Ka KositaMines the tender is under process for award
of contract.

Page 21 of 82
Products & Selling price of Gypsum:

Price of Gypsum/ Selenite

PARAMETER Gypsum ROM except Gypsum ROM Selenite
Gotmonglod Mines Gotmonglod Mines
Base Price (Rs/MT) 425 550 1350
Royalty (Rs/MT) 200 200 180
DMF 20 20 54
RSMET @ 2% of Royalty 4 4 4
NMET @ 2% of Royalty 0 0 0
Total (Rs/MT) 649 774 1588
GST @ 5% 32 39 79
Net Price (Rs/MT) 681 813 1667

Process of Determining the Selling Price of Gypsum:Price of Gypsum is cost based,

and market driven.

Details of Gypsum Customers

Customers procuring Gypsum and Selenite

Product - Gypsum
1 Acc Limited, Lakheri
2 Ambuja Cements Ltd.,Mundwa
3 Chanderiya Cement Works,Chittorgarh
4 Dcm Shriram Limited
5 J.K. Cement Limited, Ujjain
6 J.K. Cement Works, Mangrol
7 J.K. Cement Works,Nimbhahera
8 Ultratech Cement Limited (Unit:Shambhupura)
9 Wonder Cement Limited, Nimbahera
10 International Commerce Limited
11 Wonder Cement Limited (Dhar)
12 Wonder Cement Limited, Aligarh
Product - Selenite
1 Akshayakumbh Enterprises
2 Continental Resources
3 Jodhpur Lime Industries
4 Neelkanth Mine Chem,Jodhpur
5 Neelkanth Mineral Products,Jodhpur
6 Neelkanth Plaster Work
7 Neelkanth Sodaclays Pvt. Ltd,Boranada
8 Rathi Mineral Industries
9 Saurabh Minechem,Boranada

Future Plans – Gypsum

Page 22 of 82
 DLOA has been issued to the successful bidder for the sale of gypsum on long
term basis from Dhani Abdulla Wali, Larewala, Jakharda.
 Bhadwasi deep seated Gypsum deposit in district –Nagaur (Rajasthan):
- RSMML has planned to develop Bhadwasi deep seated Gypsum deposit in
district –Nagaur (Rajasthan). The existing retained lease area is 1122.38
hectares covering four blocks viz. A (448.83 hectare), B (572.33 hectare), G
(32.85 hectare) & K (68.37 hectare). EC grant process is in progress. The
validity of lease is extended up to 31.03.2040 as per RMMCR, 2017 (deemed
renewal).
- Acquisition of private land under RFCTLARR Act 2013 and allotment of
government land in favour of RSMML is under process and diversion of
existing infrastructure from mineral bearing area like road, electricity line,
water supply system, Government buildings, and telephone lines is being
identified for taking permission from respective Government authorities to
commence operations in B-Blocks in 1st Phase. After mobilisation of setup
of the project, 40 Lakh MT Gypsum production/sale per annum is envisaged.

Issues – Gypsum

 Good quality Gypsum (plus 60% grade) reserves in most of the existing mines
held by RSMML are almost exhausted. Further, mining is becoming difficult due
to non-availability of mineral gypsum bearing khatedari land within lease areas.
 Grant of Short-Term Permit in favour of land-owners: After exclusion of mineral
gypsum from Major mineral list in year 2015 and further amendment in
RMMCR-2017 for granting Short-Term Permit to Khatedar, it is now being
difficult for RSMML to take consent from landowners for mining in existing
leases.
 New mining leases not granted to RSMML after 2011. As on date, RSMML is
holding 17 mining leases. Out of these, application has been submitted to DMG
for surrender of 5 mines.

Efforts for Increase of Sales

 Proposal of tendering is in progress to recover the left out mineral from 05 non-
operational Gypsum mines Bharu, Kishanpura-II, Ballar, Dehriya, Siyar ka
KositaGypsum mines to increase sale and minimize losses.
 Proposal for recovery of left out mineral from remaining 5 non-operational mines
for minimization of losses.
 Non-feasible mines after above tendering procedure proposed for surrender.

OPPORTUNITIES:

 High quality of Gypsum is available at deeper level about 50 meters below from
the surface in the Bhadwasi area of Nagaur District. As per available data, the
thickness of Gypsum bed varies from 10 meters to 28 meters. This natural
Gypsum deposit have their own merits on by-product Gypsum which is being
produced as by product and thereforethe certain logistic distance will continue.
 RSMML has produce 34.65lakh tons Gypsum from the surface deposits in the
F.Y. 2010-11. During the same period M/s. FAGMIL also produced and
dispatched about 0.70 million tons Gypsum from the surface deposits. This is
the peakofannual Gypsum production and dispatches of natural Gypsum from
the surface deposits of Rajasthan. Out of this production and dispatches about

Page 23 of 82
 3 million tons gypsum was consumed by the cement plants, PoP manufacturers
and Gypsum Board manufacturers of Rajasthan. The remaining quantity was
supplied to the neighboring states like Haryana, MP, Punjab and Delhi to the
cement plants, agriculture sector and Gypsum Board manufacturer.
 Looking to this opportunity RSMML has started the process to develop B-Block
of Bhadwasi Gypsum Mines, which is comparatively in better position due to
scattered huts/houses and fewGovernment infrastructures like rural roads,
school and primary health center etc. The land acquisition of the private land is
being under process through ADM, Nagaur appointed as Land Acquisition
Officer and Administrator for the project by the state government; SDM, Nagaur
is act as R&R functionaries.
 The life of B-Block is about 17 to 18 years on the proposed production capacity
of 4 million tons per year, the other blocks i.e. A-Block of Bhadwasi Gypsum
Mines having village areas, railway station and therefore the possibility of
Gypsum mining operation at deep level will be explored subject to the successful
results atthe B-Block at Bhadwasi Gypsum Mines. The planning work for A-
Block at Bhadwasi Gypsum Mines may be initiated within 2-3 years period
subject to field circumstances and outcomes of B-Block of Bhadwasi Gypsum
Mines. By adding A-Block the life of Bhadwasi Gypsum Mines may be further
increased by 10 to 15 years.
 As per Geological strata and exploration carried out by the Geological Survey of
India on regional scale, it is possible that occurrence of deep-seated Gypsum
may be continued from Nagaur city to surrounding areas of Bhadwasi Gypsum
Mines.
 The production from Bhadwasi Gypsum Mines may be commenced in one and
half year’speriod subject to timely land acquisition and allotment of Government
land and shifting of infrastructures at B-Block of Bhadwasi Gypsum Mine.
Meanwhile we may make our efforts to increase production from our surface
mining leases as much as possible.

Non Useful resources of Gypsum:

 During production of Selenite ROM at two Selenite mines (Thob-I Selenite Mines
&Thob-II Selenite Mines) atThob, the low-grade Selenite fines are screened out
as by product. There was accumulated stock of around 18000 MT of Low-grade
Selenite fines in two mines situated at Thob mines in January, 2024.
 Currently there is lying stock of more than 13000MT Low grade Selenite at Thob
Mines. Based on received price in auction the same has market sale value of Rs
26,00,000/-.
 According to above there is average sale of around 980 MT Selenite from Thob
mines. In future, during screening process similar qty of Low-grade Selenite fines
may likely generated per year and based on received price in auction the same
has market sale value of Rs 196000/-
 As market sale value of Low-grade Selenite stock is Rs 26 Lac and every year
around 2 lakh sale value of Low-grade selenite will be generated during screening
process of Selenite ROM.

D) SBU & PC- Limestone, Jodhpur

Page 24 of 82
 Sanu -I&II Mines, Jaisalmer

Low Silica Limestone:

 Steel plants (LD grade)
 Sintering plants (as flux)
 Cement plants (as sweetener)
 Power plants (for desulphurization)

Gotan& Basni Mines, Nagaur

Chemical Grade Limestone:
Local Kilns
Cement Grade Limestone:
White Cement, Gray Cement

The Strategic Business Unit & Profit Centre (SBU&PC) Limestone having its
headquarter at Jodhpur & working with two operational units as under-
1. Jaisalmer Limestone Unit, Jaisalmer.
2. Gotan Limestone Unit, Nagaur
Jaisalmer Limestone Unit, Jaisalmer.
Mining in the Jaisalmer area were started from Sanu Mines (around 60 KM from
Jaisalmer) in the year 1987-88 in the backdrop of the closure of limestone mines
in Dehradoon on environmental ground by the order of the Apex Court of the
country. Government of India then formed a technical team to assess the various
deposits of limestone in the country for supply of limestone to steel plants on
sustainable basis. The Committee after evaluation recommended that the low silica
limestone (Steel Melting Shop or SMS grade) available from Jaisalmer is the best
suitable for the country’s steel plants for the reason of very low silica percentage
and very low decripitation index. The mineral from the area is being transported
by Rail to various steel plants of the country. Company’s main buyers’ are SAIL,
Tata Steel Ltd. Etc Company is meeting total indigenous demand of steel grade
limestone of the country.
Company is having two mining leases. The limestone from the mines is observed
as the best and most suitable for steel making process (LD Convertor).Around 150
million tons of proved reserves of SMS grade were assessed and being mined
continuously since opening. Company own highly sophisticated sizing & screening
plant commissioned in year 1996 at Sanu for the annual capacity of 6.00 lac MT
of 30 – 80 mm sized limestone gitty. Rated capacity of the mines is 27.5 lakhtonne
of steel grade limestone per annum from the area & also supplying its by-product
to sintering plants/thermal power plant/cement plant of the country. It has
developed infrastructure for sustainable development and supply of limestone.

Looking to increasing demand of steel grade limestone from the area & also to
attract more market by reducing logistic rate component, company has invested a
huge amount for laying of rail line from Thaiyat-Hameera Railway Station through
Indian Railways at the total cost of around Rs 350 cror. Rail link is constructed by
Indian railways. RSMML has deposited Rs 118.465 crore with railway for
construction of 59 Km long rail link from Thaiyat-Hamira to Sanu. Now the Sanu
Railway siding has come into operation since August 2020 for supply of limestone
by rail to steel/power/cement plants. Around 35 lakh tonne limestone is presently
being loaded from this siding and Indian Railway is getting highest revenue in the
Page 25 of 82
North Western India zone from this single loading station to the tune of around Rs
1000 crore per annum. Our main Products are-
Products Size Chemical properties
Steel Grade Limestone 30-60 mm, SiO2- below 1.50 % ,
40-80 mm CaO- plus 52 %
Sintering Grade 10-30 mm SiO2- 1.50-2.0 % ,
Limestone CaO- plus 52 %
Sub-grade Limestone (-)30 mm SiO2- Above 1.60-2.5 % ,
(High Grade rejects) CaO- plus 50 %
in power and cement
sector
Brief Status of New Areas
To enhance the mineral inventory with the company, we had applied following three
new blocks in nearby vicinity of Sanu Mines and state government has reserved
this area for grant of mining leases for SMS grade, and is propose to open in year
2025-26.

Reserves are in million tonnes

SMS grade Cement Grade
Name of the Area Total
Limestone Limestone
Blocks (in Hect) Reserves
Reserve Reserve
Unroi-1 998.00 116.00 181.15 297.15
Unroi-2 998.00 113.00 424.68 537.68
Khuiyala-1 944.00 88.00 283.75 371.75

Salient feature-

 Jaisalmer limestone is fine grained hard & compact having low silica (less than
1.5%) and very low decrepitation index (below 1.5 %) thus ideal for use in steel
plants. Lime yield per tonne of steel is maximum. The Lime yield per tonne of
steel is maximum and has better reactivity in steel making process.
 Only domestic source in the country to supply steel grade limestone to steel
plants and having Massive deposit and is import substitute in the country.
Around 25-30% country’s total demand is met through this source.
 Single bench mechanized mining with no overburden under concept of Zero
waste mining.
 Mineral bearing land is covering maximum part under government land,
barren and hence easy availability for mining and enhancing processing
capacity.
 Total Capital Investment around Rs 500 crore.
 Having well developed infrastructure & high strength BRO road connecting
mines to Railway siding. and district Head quarter
 Long term supply agreement with major buyers which envisages increase in
lifting by them to 50 lakh tonne/year by 2030.
 Enter into long term MoU with cement company for 30 years for supply of
cement grade chalky limestone for captive use in cement plant.
 Opening of new blocks for production & supply of 45 lakh tonne per annum
limestone to steel sector.

Page 26 of 82
Gotan Limestone Unit, Nagaur

Mining of limestone at Gotan was undertaken in the year 1974. The limestone
deposits of Gotan are part of the famous Sojat-Bilara-Nagaur limestone belt. All
grade limestone i.e. chemical grade, white cement grade and grey cement grade
limestone is found in the area, which is having the general specification as under:

Grade SiO2% CaO% MgO% Fe2O3%

Chemical Grade 2.5 max 50.50 min 1.0 max 1.0 max
White Cement Grade 2.5 max 50.50 min 1.0 max 0.1 max
Gray Cement Grade 5.8 max 47.50 min 2.0 max 2.0 max

Company is having two leases under minor minerals covering around 30 sq KM

areas. Mines area 90 KM from Jodhpur & around 1-10 KM from Gotan town. The
annual installed capacities of the mines are 1.5 million tonne per annum. Due to
complexity in depositional pattern, mining is being carried out by semi-mechanized
means. This limestone so produced is best being used in Birla White & JK White
Cement plants located near Gotan and also by chemical plants in district Kota. It
is also being supplied to local kiln for making quick lime.
Salient feature-
 Massive deposit- lease area of 30.26 sq. Km.
 Best available deposit in the entire Sojat-Bilara-Nagaur belt having very low
silica, low iron content and moderate decrepitation index.
 Having all grade of limestone thus wastage is minimum.
 The deposits are located very near to the consumer industries. Thus, logistic
cost is less.
 Part of private kahtedari mineral bearing area is acquired.
 Most part of the limestone is available in private khatedari land.

Mine is presenyly being operated @ 4 lakh tonne per annum and catering the
demand of local lime kiln industries and also supplying to white cement plant due
to very low iron contenet available limestone in the area.

Products & Selling price of Limestone:

Page 27 of 82
 Price of Limestone
PARAMETER SONU (FOR Rly Siding) Sanu Ex-Mines Gotan (Ex Mines)
SAIL Open Open Open Open Open Open
30-60 30-80 10-30 (5-25) Chemical Chemical White
mm mm mm mm Grey Cement
Cement
Base Price (Rs/MT) 698 745 455 403 359 359 374
Royalty (Rs/MT) 90 90 90 90 145 145 145
DMF @ 30% /10% of 27 27 27 27 15 15 15
Royalty
NMET @ 2% of 1.8 1.8 1.8 1.8 0 0 0
Royalty
RSMET @ 2% of 2.9 2.9 2.9
Royalty
Total (Rs/MT) 817 864 574 522 521 521 536
GST @ 5% 41 43 29 26 26 26 27
Total (Rs/MT) 858 907 602 548 547 547 563

Process of Determining the Selling Price of Limestone: Price of Limestone is

reviewed on annual basis as per the pre-determined formula.

Details of Limestone Customers

Customers procuring SMS grade limestone and Cement grade limestone

Sanu Mines - Jaisalmer
1 Steel Authority Of India Ltd., Bhilai Steel Plant
2 Steel Authority Of India Ltd., Bokaro Steel Plant
3 Steel Authority Of India Ltd., Durgapur Steel Plant
4 Steel Authority Of India Ltd., Iisco Steel Plant
5 Steel Authority Of India Ltd., Rourkela Steel Plant
6 Tata Steel Ltd, Jamshedpur
7 National Thermal Power Corporation
8 Hpcl - Mittal Energy Limited
9 Wonder Cement Limited, Nimbahera
10 Birla Corporation Limited
11 Jsw Energy (Barmer) Limited
12 Ultratech Nathdwara Cement Ltd,Pindwara
13 Ultratech Cement Ltd. (Unit: Nathdwara Cement Works)
Gotan Group of Mines
1 J.K. Cement Works Gotan
2 Ultratech Cement Ltd. Unit: Birla White Jodhpur
3 J. K. Cement Works, Mangrol
4 Aashima Minerals, Jodhpur
5 Agarwal Chemicals
6 Agrasen Lime Industries
7 Amrit Lime Product
8 Calcium Lime Industries, Bakaliawas
Page 28 of 82
 9 Choudhary Chemicals
10 Durga Lime Industries
11 H P Chemical Industries
12 Krishna Lime Industries
13 Mahadev Chemicals
14 Mahadev Minerals, Nagaur Unit
15 Mahendra Chemical And Minerals (T.P.)
16 Mehul Minerals
17 Quality Minerals Borunda
18 Raj Chemicals & Minerals, Jodhpur
19 Raj Lime Product (Dhanappa Unit)
20 Raj Lime Products, Jodhpur
21 Rajesh Mineral & Contractor
22 Rajkamal Enterprises
23 Shree Chandra Minerals
24 Shri Radhika Lime And Chemicals
25 Shri Ram Chemical & Minerals
26 Shubhlaxmi Minerals
27 Subham Chemicals
28 V. T. M. Lime
29 Vishwakarma Lime Product-
30 White N White Minerals Private Limited, Borunda Unit
31 Dudi Mine And Minerals

Efforts for Increase of Sales

 Increasing in production capacity of steel grade limestone by

opening of new Blocks to enhance the production and supply to
SAIL under modified long term supply agreement.
 Special drive to curb illegal mining at Gotan thereby increasing
sales.
 Quantity based incentive schemes to boost up sales.
 Appointment of MDO/agency under long term supply agreement
Proposed at Mines Under Gotan Units to increase sales.

Opportunities
 Boost in steel production in the country. The per capita
consumption of steel in India was 97.7 kg in 2023-24, which is
Page 29 of 82
 lower than the world average of 219.30kg. India is the second
largest consumer of finished steel in the world.
 The National Steel Policy (NSP) of 2017 envisions India's steel-
making capacity reaching 300 million tonne per year by 2030–31
against current production of 140 million tonne. The NSP also
projects that per capita steel consumption will rise to 160 kg by
2030–31.
 Demand of low silica limestone is expected to rise in view of
expected increase in steel production in country, as per National
steel policy of India.
 Main grade product of low silica limestone is 30-80 mm size
limestone gitty supplied to steel plant in LD process of steel
making. The undersize material (minus)30mm size have favorable
market particularly in sintering plant (steel), thermal power plant
to neutralize Sulphur by desulphurization process (Flue Gas
Desulphurization) and in cement plant as sweetener. Thus, entered
in new market in these sectors under long term supply agreement
for optimum utilization of sub grade mineral.
 Favorable condition for setting up cement plant in nearby vicinity
based on the rejects &underlying chalky limestone. The required
raw material like limestone, gypsum, clay is abundantly available
in the vicinity & power can be generated by gas based power plant
(abundantly available along border area of oil wells). Canal Water
is also available in the nearby distance.
 After amendment in RMMCR-2017, the lease period of leases under
minor mineral can be extended up to 31.03.2040. This will allow
the Mines under Gotan Unit to continue further and call for
optimum utilization of limestone resources under long term supply
agreement with cement companies and Chemical Sector.

Other resources & Waste Utilization of Limestone:

 Jaisalmer-Sub Garde Limestone fines in Backfilled areas (10-30 mm)- Around

16.00 million tonne.
 Gotan -Limestone resources of cement grade/ chemical grade in Pvt khatedari
lands in ML areas- 150 million tonne.

Green Energy Projects

With a view of diversification activities and to protect environment degradation,
Page 30 of 82
 RSMML has entered into wind power generation business in 2001.RSMML has
commissioned following Phases of Wind Power Projects at Distt.Jaisalmer:

Phase Capacity No. of Date of Land Location Lease Period

(in MW) WTGs commissioning (Hectar)
I 4.9 14 07.08.2001 82.1 Badabagh Lease till
June 2030
II 4.9 14 27.05.2002 96.3 Badabagh Lease till
Sept 2031
III 5.0 4 22.03.2004 142 Pohra Lease till
March 2034
IV 7.5 6 25.03.2006 15.2 Pohra Sub-Lease
till Aug 2025
V 15.0 25 14.10.2006 130 Bramsar- Sub-Lease
Pohra till Aug 2026
VI 15.0 12 29.09.2007 9.7 Hansuwa Sub-Lease
Satta till March
2027
VIA 7.5 6 28.03.2008 4.9 Hansuwa Sub-Lease
Satta till May 2027
VII 15.0 12 25.09.2008 9.7 Satta Sub-Lease
Gorera till July
2027
VIII 31.5 15 31.03.2010 24.3 Mokla Sub-Lease
till July
2029

Now, the total wind farm capacity of RSMML is 106.30 MW.Out of 9 RSMML's
nine wind farm projects, seven have been registered under CDM category with
UNFCCC, looking to the significant contribution of the project towards
sustainable development in India. These wind farm projects are contributing to
the reduction of Carbon dioxide emissions to the extent of about 1.25 lakhtonne
per year.
RSMML has received 5,11,739 CERs since 2001 onwards from UNFCCC against
wind power projects towards its contribution in sustainable development and
to protect global warming through green energy generation and have earned a
revenue of approx. Rs. 17.00 Cr. till date by selling these CERs in the global
market.
Also, RSMML has received 107148 VCUs (Verified Carbon Units) from the above
said wind power projects and have earned a revenue of approx. Rs.1.35 crore
till date.
RSMML had also installed 5 MW Solar power project at Gajner in District
Bikaner & commissioned on 31.12.2014. Roof top solar panels, having capacity
of 20 KW, have also been installed at Corporate Office, Udaipur. Annual
generation of grid quality power is now approx. 1250 lakh unit KWH(Kilo Watt
Hour) from eco-friendly wind power.
RSMML has received 29,230 REC from 5 MW solar power project and have
earned revenue of approx. Rs. 4.00 Cr. till date.

Page 31 of 82
 Lease Details of various mines of SBU’s

Format-1
Mineral Mines ML/PL Mineral Lease Location Lease Mines Status - If not in operation then Total Reserves (MT) Production Balance Life of mine Remark
No./Yea Categor Area Validity Date Operational / reason Since Start Reserves (as on remained (in
r y Major Hectare Non- (MT) date) (MT) as Years)
/ Minor s Operational / on 01.04.2024
Surrendered
1 2 3 4 5 6 7 8 9 10 11 12 13
15.536-SMS 4 year Chalky limestone not
SMS ML- Sanu, 373.731- included in mineral under
Sanu - I Major 1000 3/31/2047 Operational NA 78.756 63.22
Limestone 27/1996 Jaisalmer Cement (as on ML
01.04.2024)
22.558-SMS 6year EOI for Chalky limestone
SMS & 213.329- mining and captive use
ML- Sanu,
Cement Sanu - II Major 998.4 3/31/2047 Operational NA 76.828 54.27 Cement issued to M/S Wonder
01/1997 Jaisalmer
Limestone (as on Cement for 20 years
01.04.2024)
Total mineral bearing 22.8908 Till ML period Applied for extension upto
ML- Gotan,
Limestone Gotan - I Minor 938.23 7/1/2025 Non -Operational area under khatedari 23.0929 2.021 (All garde 31.03.2040
55/1993 Nagaur
land. Limestone)
146.449 Till ML pwriod Applied for extension upto
ML- Gotan,
Limestone Basni Minor 2084.1 10/29/2026 Operational NA 153.499 7.06 (All Grade 31.03.2040
05/1995 Nagaur
Limestone)
1370.36 86.74(Geological 49.97 36.77 2033 ( as per
9 insituResources as per EIL feasibility
Vill-
(270.795 EIL report June2021) report June2021
Jhamarkotra
Rock Jhamarkotra M.L. Diverted
Major Tehsil-Girwa 31.03.2038 Operational NA
Phosphate R.P Mine 01/1988 and
District-
1099.57
Udaipur
4 Non
forest)
Giral
Teh. Sheo;
Lignite 89/2013 2639.82
Major Distt. 20.12.44 Operational -NA- 37.51 14.02 21.71 22
Mines, (R) 3
Barmer
Barmer
Sonari
Teh.Barmer;
Lignite
06/2004 Major 1515.5 Distt. 28.12.60 Operational -NA- 29.52 4.73 24.79 25
Lignite Mines,
Barmer
Barmer
Kasnau-
Matasukh
Teh.Jayal;
Lignite 01/1996 Major 1063.35 25.07.52 Operational -NA- 37.15 4.14 31.31 31
Distt. Nagaur
Mines,
Nagaur

Page 32 of 82
 Gurha
Lignite
Teh.Kolayatl ML applied
Mines,
Major 1565.77 ; Distt. but not yet 25.5 0 25.5 25
Bikaner
Nagaur sanctioned
(ML
Applied)
Gypsum Ballar Mine 02/1992 Minor 1000.00 Bikaner 27.09.2043 Non-Operational Only land of two land Two years
owners is available for
Gypsum mining. They are 117.74 114.24 3.50
reluctant for their
consent.
Gypsum Bharu Mine 04/1993 Minor 312.73 Bikaner 29.04.2047 Non-Operational Old EC Violation Case. Threee years
Requires fresh EC and
CTO. Tender for Long 6.41 3.61 2.80
terms supply agreement
has been invited.
Gypsum Bhurasar 05/2005 Minor 280.50 Bikaner 03.02.2061 Operational NA Six years
19.16 12.83 6.33
Mine
Gypsum Dehriya 31/2007 Minor 447.00 Bikaner 29.06.2061 Non-Operational SDRI demand of Rs. Nine Years
Mine 55.16 crores under from date of
dispute with DMG. resume the
34.14 7.37 26.77
Tender for long term minng
supply agreement has operation.
been invited.
Gypsum Dhani 32/2005 Minor 1278.00 Bikaner 19.01.2060 Operational NA As per field
Abdulla reports, the
Wali Mine reserves & lifeof
mine to be
62.73 25.88 36.85
reassessed by
re-exploration
and drone
survey.
Gypsum Larewala 43/2005 Minor 498.50 Bikaner 03.02.2061 Operational NA Five years
28.26 15.76 12.50
Mine
Selenite Lunkaransar 02/1997 Major 145.00 Bikaner 31.03.2040 Non-Operational Notified WetLand by Further mining
Mine State Envirnment & operation not
Climate Deprtment. possible.
Mining Prohibited, 3.35 2.17 1.18
Action for FMCP has
been initiated to surrender
the Mines.
Gypsum Jakharda 02/1993 Minor 336.18 Barmer 10.09.2057 Operational NA Five years.
32.55 17.44 15.11
Mine
Selenite Thob-I 10/1992 Major 126.77 Balotra 06.01.2044 Operational NA Twenty seven
1.32 0.23 1.09
Mine years.
Selenite Thob-II 12/1992 Major 263.08 Balotra 29.04.2044 Operational NA Twenty three
5.17 0.57 4.60
Mine years.

Page 33 of 82
Gypsum Gotmanglod 02/1999 Minor 870.74 Nagaur 31.03.2025 Operational NA Six years.
Mine Mining in
pasture land is
105.00 71.00 34.00
not possible
having 50%
reserves.
Gypsum Bhadwasi 02/1994 Minor 1122.38 Nagaur 31.03.2040 Non-Operational (a)Mining Plan approved Seventeen years
Mine by DMG, (b)ToR issued from the date of
(Deepseated by SEIIA, GoR, Jaipur.(c) commencement
) Old EC violation case, of mining
revision filed at District operation. The
Court, Nagaur, (d) SIA remaining A, G,
with SIMP has been 680 in B-Block. May & K Blocks may
finalised for land enhance, by plan for further
acquisition of private exploration through 0 680 action action
land. (e)SIA/SIMP report MDO is under after the
submitted by the LAO, progress. successful land
Nagaur to the Mines acquisition and
Department to constitute commencement
multi functinal experts of Mining
group to evaluate SIA Operation at B-
with SIMP. Block (572.33
Hectrare)
Gypsum Bajju Mine 02/1981 Minor 135.09 Bikaner 31.03.2020 Under surrender Mineable Reserves Not
3.37 3.12 0.25
process at DMG Exhausted recoverable.
Gypsum Ballar-II 01/1994 Minor 196.88 Bikaner 31.03.2020 Fresh FMCP to Mineable Reserves Not
Mine be submitted for Exhausted recoverable.
40.84 40.34 0.50
surrender of
Mines.
Gypsum Nachna 05/1993 Minor 216.21 Jaisalmer 31.03.2020 Under process of Mineable Reserves Not
Mine surrender at Exhausted recoverable.
DMG. FMCP 15.63 15.38 0.25
submitted for
approval.
Gypsum Siyar Ka 07/1985 Minor 178.50 Jalore 06.02.2036 Tender for Long under water flooding -
Kosita Mine term supply condition since 2012.
8.79 7.42 1.37
agreement has
been invited
Gypsum Kishanpura- 10/2000 Minor 202.33 Bikaner 14.12.2021 Tender for Long Land disputes among the -
II Gypsum term supply Khatedars where small
8.67 7.29 1.38
Mine agreement has patches of Gypsum
been invited bearing land is available.

Page 34 of 82
EC, CTO and Mine Plan Details

Format-2
Miner Mines MOEF Clerance EC CTO validity date Status of Mine Plan/Scheme (Due date of modification) Explosi Remarks
al (EC) / Validity Capacity ve
Date (MT/ Licence
Annum) Validit
y
1 2 3 4 5 6 7 8
03.08.2007, ROM(3.30M 01.08.2024 to 31.07.2029 Valid for 2022-23 to 2026-27 3/31/20 Applied for EC capacity expansion by 20% of ROM for handling & use
23.06.2021(Expansi TPA) 27 backfilled high garde fines.
SMS
on)/ (Valid upto SMS(1.50M
Limest Sanu - I
Lease period or TPA)
one
avilabitlity of
reserves)
06.08.2007, ROM(2.73M 01.08.2024 to 31.07.2029 Valid for 2023-24 to 2027-28 3/31/20 Applied for EC for use of backfilled high grade fines by rehandling and
SMS &
01.03.2021(Expansi TPA) 27 use of Chalky Limestone within the original EC capacity of SMS grade
Cemen
on) / (Upto Lease SMS(1.25M ROM i.e. upto 2.73MTPA
t Sanu - II
period or TPA)
Limest
avilabitlity of
one
reserves)
01.10.2010 / (Upto 31.03.2025 TheScheme of Mining with progressive Mine closure Plan is Comma Applied for extension of ML period upto 31-03-2040 under rule 9 of
Lease period or approved by SME,DMG Ajmer vide letter No SME/Aj/Mining n RMMCR-2017.Looking to high perimium , requested to state govt to
avilabitlity of Plan/F-N-73/2024/ dated 28.05.2024 for Gotan-I upto lease period Magazi give relaxation for payment of premium for grant of extension period.
reserves) ne for
Both
ML at
0.50 MTPA Basani
Limest
Gotan - I mineral &
one
limestone licence
from
;PESO
is valid
upto
31-03-
2027
Limest Basni 01.10.2010 / 1.0 MTPA 28.10.2026 TheScheme of Mining with progressive Mine closure Plan is 3/31/20 Applied for extension of ML period upto 31-03-2040 under rule 9 of
one (Upto Lease period mineral approved by SME,DMG Ajmer vide letter No SME/Aj/Mining 27 RMMCR-2017.Looking to high perimium , requested to state govt to
or avilabitlity of limestone Plan/F-N-72/2024/ dated 28.05.2024 for Basani upto Lease period give relaxation for payment of premium for grant of extension period.
reserves)

Rock Jhamarkotra R.P 24.11.2033 1.763 31.10.2028 Approved by IBM dated 20.05.2024 valid upto 2027-28 31.03.2
Phosph Mine 029
ate

Page 35 of 82
 Giral Lignite Mines, J-11015/94/2014- 1.00 MTPA F(Mines)/Barmer (Sheo) MOC, GoI vide letter no. 48024/3/2003-Lig. Dated 14.01.2005 -NA- The Consultant appointed by the Company is not supporting for
Barmer IA-II(M) dated /1688(1) /2018-19 /5933- approved the Mining Plan for 2655.70 ha. submision of the revised mining plan on the pretext that part of project
12.03.2015 5937 dated 08.12.2023 area is extending beyond the Mining Lease
(Valid for mine (valid till 29.02.2028) Mining Plan revision required for reduced area of ML -
life) 2639.823ha

Sonari Lignite J-11015/186/2006- 1.00 MTPA F(Mines)/JAIPUR(Jaipur)/1 MOC, GoI vide letter no. 48024-1-1998-Lignite dated 16.01.2006 -NA-
Mines, Barmer IA-II(M) dated (1)/2020-2021/666-670 approved the Mining Plan for 1512.50 ha.
17.07.2007 dated 28.04.2023 (valid till
(Valid for mine 31.05.2028)
life)
Lignite

Kasnau-Matasukh J-11015/21/1999- 1.00 MTPA F(Mines)/Nagaur(Jayal)/194 MOC, GoI vide letter no. 48024/1/92-CML dated 09.01.1998 -NA- The Mining Plan is under revision due to change in mining parameters,
Lignite Mines, IA.II(M) Dated 5(1)/2016-2017/3122-3126 approved the Mining Plan for 1062 ha. requirement of mine closure plan, depressurisation scheme and change
Nagaur 29.07.2022 dated 13.10.2022 (valid till of ML area etc.
(Valid for mine 31.08.2027) Mining Plan revision required for revised area of ML - 1063.35 ha
life)

Gurha Lignite Mines, EC yet to be 1.00 MTPA EC yet to be obtained MOC, GoI vide letter no. 48024/4/2001-LIG dated 23.06.2022 -NA- Consultant has been appointed for EC which has not yet reported
Bikaner (ML obtained approved the Mining Plan for 1565.77 ha.
Applied)

Gypsu Ballar Mine 02.11.2036 10.00 31.10.2028 31.03.2026 NA -

m
Gypsu Bharu Mine Old EC Vioaltion 0.20 31.12.2018 Fresh SOM to be submitted by long term agreement supplier. NA Requires fresh SOM, EC & CTO
m Case
Gypsu Bhurasar Mine 04.08.2040 1.00 31.01.2029 31.03.2026 NA -
m
Gypsu Dehriya Mine 21.02.2038 3.00 04.09.2022 Submitted to DMG and to be persued for approval by Long term NA Requires fresh SOM & CTO
m agreement supplier.

Gypsu Dhani Abdula Wali 27.05.2038 6.00 30.11.2028 31.03.2026 NA As per field reports, the reserves & lifeof mine to be reassessed by re-
m Mine exploration and drone survey.

Gypsu Larewala Mine 04.08.2040 5.88 31.08.2027 31.03.2029 NA -

m
Selenit Lunkaransar Mine 08.08.2037 0.20 31.07.2024 31.03.2025 NA Not required any formalities as process for preparation of FMCP is being
e initiated.

Page 36 of 82
Gypsu Jakharda Mine 01.09.2045 4.26 30.11.2026 31.03.2028 NA -
m
Selenit Thob-I Mine 08.08.2037 0.04 31.07.2029 31.03.2027 NA -
e
Selenit Thob-II Mine 08.08.2037 0.20 31.07.2027 31.03.2027 NA -
e
Gypsu Gotmanglod Mine 27.05.2038 3.50 31.03.2025 31.03.2028 NA -
m
Gypsu Bhadwasi Mine Not obtained 70.00 to be obtained Approved for the period of five years from the date of NA Private Land acquisition is under process through ADM office, Nagaur as
m (Deepseated) commencement of mining operation. LAO. .

Gypsu Bajju Mine Under EIA 1994, 0.25 Not valid FMCP approved, surrender under process. NA -
m Not valid.
Gypsu Ballar-II Mine 5.00 Fresh FMCP is to be submitted at DMG to surrender the Mines. NA -
m
Gypsu Nachna Mine 2.00 FMCP submitted at DMG for approval to surrender the Mines. NA -
m
Gypsu Siyar Ka Kosita 0.70 Tender has been invited for long term supply agreement. NA -
m Mine
Gypsu Kishanpura-II Mine 2.40 NA -
m

Page 37 of 82
Average Daily Production and Exploration Details
Format-3
Mineral Mines Avg Production Per Stripping Sale Price Rate of Royalty Stock Ready for Sale Fully explored If no, then how Our efforts to Total Pits
Day (in Ratio (in Rs./Ton) (as on 1st day of the Yes No much unexplored explore Working Abandoned Total
MT) month) area remaining to
be explored
1 2 3 4 5 6 7 8 9 10 11 12 13
4300 No OB FOR Sonu: :698 90 Production and distatches No G-1 Exploration Total Area is already 2 1 3
SMS Limestone (SAIL)/ same required in Balance explored on G-2 level
745 (TATA) area of SMS and 50 % on G-1 level.
Now balance is
SMS Limestone Sanu - I proposed in current
SOM period
1500 No OB FOR sonu: 364(SAIL)/ 90 Production and distatches
High Grade Fines 455 (Other then SAIL) same
Ex Mines: 403-
3600 No OB FOR Sonu: :698 90 Production and distatches No G-1 Exploration Total Area is already 2 2 4
SMS limestone (SAIL)/ same required in total ML explored on G-2 level
745 (TATA) area and 40 % on G-1 level.
SMS & Cement Now balance is
Sanu - II
Limestone proposed in current
1300 No OB FOR sonu: 364(SAIL)/ 90 Production and distatches
SOM period
High Grade Fines 455 (Other then SAIL) same
Ex Mines: 403-
0 1:1 NA 145 No G-1 Exploration Part area explored, G- 0 6 6
Limestone Gotan - I required in total ML 1 level. is proposed in
area current SOM period
1000 1:2.2 to 3 359 145 For two days No Total Area is already 4 11 15
Chemical Grade explored on G-2 levell.
Limestone Basni 500 374 145 For two days Now balance is
White Cement Grade proposed in current
SOM period

As on 01.09.2024 For the unexplored

30% P2O5 CRP-10000 1250
(tentative) (i) area, an exploration
31.5% P2O5 CRP-
HGO Chips SSP- plan has already been
11000 1375
1,12,000.00Mt. approved by IBM in
31.54% P2O5 BRP-
Jhamarkotra (ii)HGO Chips NSSP- Mining Plan and
11000 1375
Rock- 59,000.00 Mt. per day 24,000 Mt. accordingly M/s
Rock-Phosphate 1:16 Rajphos-3000 Royalty paid (iii)RajPhos-Nil No 251.34 Hact. S.N.Mining Pvt. Ltd. 8 0 8
Phosphate RoM Production
Mine Royalty paid (iv)BRP-64,700.00 Mt. has started the work
Rajphos-Ex-2850
(v)SO-96.63 Lac Mt. for exploration.
18% P2O5 GRP-2850 Royalty paid
12-14% P2O5 SO-733 44
5-15% P2O5 SO-733 44

Page 38 of 82
 1:17-20
6% of Basic Sale
Giral 2500 2503 Price Nil Yes NA NA 2 2
1:17-20 6% of Basic Sale
Lignite
Sonari 1500 2503 Price Nil Yes NA NA 1 1
1:17-20 6% of Basic Sale
Matasukh* 2500 2100** Price NIl Yes NA NA 1 1
Gypsum Ballar Mine Not possible to plan as 425.00 200.00 Nil Yes Surface Gypsum/Selenite mining is
mining operations are being carried out by the mutual
Gypsum Bharu Mine 425.00 200.00 Nil Yes
depends upon the consent agreement with the
Gypsum Bhurasar availablity of land, 425.00 200.00 Nil Yes Khatedars as surface rights belongs
Mine customers trucks to them. In such type of working,
Gypsum Dehriya Mine avilability as direct ex- 425.00 200.00 Nil Yes separate working/abandoned pit
pit sale is only allowed record is difficult and not
in case of maintained for the scattered mining
Gypsum Dhani Abdula Gypsum/Selenite 425.00 200.00 Nil Yes operations. Only excavated area
Wali Mine Mining. marked on the Surface Plan by the
Gypsum Larewala 425.00 200.00 Nil Yes Surveyor whenever visits the Mines.
Mine The required records will be
maintained for Bhadwasi Gypsum
Selenite Lunkaransar 1350.00 162.00 Nil Yes
Mines as this Mines will be operated
Mine
after the land acquisition. MDO is
Gypsum Jakharda 425.00 200.00 Nil Yes appointed for B-Block only (Area :
Mine 572.33 Hactare out of total mining
Selenite Thob-I Mine 1350.00 162.00 Nil Yes lease area 1122.38 hectare). The
Selenite Thob-II Mine 1350.00 162.00 Nil Yes remaining land covered under A, G
& K Block for which the further
course of decision will be taken after
Gypsum Gotmanglod 550.00 200.00 Nil Yes the completion of land acquisition
Mine process & successful
Gypsum Bhadwasi 1155.00 200.00 Nil No 300 272.33 Hactare Exploration by MDO is commencement of mining operation
Mine Hactare in progress. at B-Block of Bhadwasi Gypsum
(Deepseated) Mines.
B- Block.
Gypsum Bajju Mine 425.00 200.00 Nil Yes
Gypsum Ballar-II 425.00 200.00 Nil Yes
Mine
Gypsum Nachna Mine 425.00 200.00 Nil Yes
Gypsum Siyar Ka 425.00 200.00 Nil Yes
Kosita Mine
Gypsum Kishanpura-II 425.00 200.00 Nil Yes
Mine

Page 39 of 82
Other Resources at various Mines
Format-4
Mineral Mines Contract done for other resources (Quantity) Contract under Tender Process Left out resources (other then the mineral itself) Till its exhaustion, the quantity to be generated
(Quantity) (Quantity) (Quantity)
OB Tailing Sub Others OB Tailing Sub Others OB Tailing Sub Grade Others OB Tailing Sub Grade Others
Grade Grade
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Nil Nil Nil Nil Nil Nil 5 LTPA Nil Nil Nil Nil Nil Nil Nil 25 Lakh t Nil
SMS Limestone Sanu - I sweetner
Nil Nil 5 LTPA 50LTPA Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil 35 lakh t Nil
SMS & Cement sweetner cement
Sanu - II
Limestone

Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil 200 Nil Nil Nil Nil
MT
Limestone Gotan - I
Grey
cement
Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil 1200 Nil Nil Nil Nil
MT
Limestone Basni Grey
cement

Rock-Phosphate Jhamarkotra (i)30.00 Lac Mt. 3.0 Lac Total for Nil Nil Nil Nil Nil A quantum of Tentative Approx. Nil Approx. Estimated Estimated
Rock- per Annum for a Mt. per 207.00 Approx. 4.15 Lac left out 201.00 Lac Mt. 180.0 tentative tentative
Phosphate period of 20 years annuam Lac Mt. of Mt. of M- quantity of Million quantity of quantity of
Mine for Manufacturing for a Subgrade Sand/Aggregate under this Subgrade(SO) Tonnes Tailings Subgrade(SO)
of M- period of for a has been contract is for a period of generated generated
Sand/Aggregates. 20 years. period of dispatched, 59.30 Lac 20 years. considering considering
(ii)One Contract 20 years against the Mt. of present present scenario
for 15.0 Lac Mt. (SO) allocated quantity Tailings scenario of of Contract
per Annum for a as per Column IBP will be (Taking 3.0 Lac
period of 20 Years No.03 of this 63.0 Lac Mt. Mt. per Annum
for Sale of Sheet. Production)will
Overburden from be NIL.
Nil
dumping yards.
(iii) One contract
for 125.00 Lac
Mt.per Annum for
a period of 23
Years for Sale of
Overburden from
dumping yards.
(iv) Two 5.00 Lac
Mt.per Annum for
a period of 05
years.

Page 40 of 82
 Lignite Giral Lignite (1) In none of the three lignite mines under operation, the Company is selling any OB/ sub grade material.
Mines, Barmer

SonariLignite (2) The OB generated is used for backfilling the decoaled mine pit as per applicable rules & approval of Mining Plan & Environmental Clearance.
Mines, Barmer

Kasnau- (3) As per instructions of DMG, the inferior quality Variegated clay encountered during mining operations is being stacked separately. The Stock of such Variegated clay at different mines is as under:-(i) Giral Lignite
Matasukh Mines, Barmer :7.15 lac CuM(ii) Sonari Lignite Mines, Barmer : 20.00 lac CuM(iii) Kasnau- Matasukh Lignite Mines, Nagaur:30- 40 lac CuM (Tentative
Lignite Mines,
Nagaur
Gypsum Bharu Mines 1.00
Lac
Gypsum Ballar Mines 2.00
Lac
Gypsum Kishanpura-II 1.00
Mines Gypsum Lac Not Applicable. After exavacation of gypsum/Selenite
the mined out land will be leveld as much as possible
Gypsum Dehriya 2.00
Not Applicable Not Applicable and returned back to the Khaterdars for their own use as
Mines Lac
the bottom of the Mineral bed at a depth of 1 to 1.50
Gypsum siyar Ka 1.00 meters is same as on surface.
Kosita Mines Lac
Selenite Thob I Mines 0.80
Lac
Selenite
Selenite Thob II Mines 0.10
Lac

Page 41 of 82
 Status of Awarded Running Contract from Contract cell CO as on 31.08.2024)

SBU-PC (Rock-Phosphate) :

Sr. Department Nature of Work Present working contractor Quantity Period of Contract Valid up
No. contract in value in to
months Lac Rs.
1 MDO Contract Jhamarkotra M/s S N Mining Pvt Ltd 6/6.40/6.80/7.25.... 180 487776.00 11.07.2038
Mining
2 Explosive Supply of Bulk site Emulsion M/s IDL. 7500 MT & 75 MT 60 5455.55 27.09.2027
3 IBP Comprehensive O&M of IBP Ms/ 3 S minerals processors JV 113.40 lakh MT 180 150141.60 17.05.2037
4 Transportation Taxi Jeep at Jkt M/ s Panwar travels, M/s Gour 24 jeeps 36 346.54 17.11.2024
Services suppliers & M/s Jai Bhwani
(Taxi & Bus) Ent.
5 Roadways Bus for transportation M/s RSRTC 06 buses .. actual KM Oct-2024
6 Dispatch Loading of Rock phosphate M/s Laxmi Enterprises 17.80 lakh MT 24 284.01 06.06.2026
7 Manual loading and transportation M/s S R Roadlines 0.90 lakh Mt 24 286.00 15.10.2025
of Rajphos & railway wagons loading
8 Miscellaneous Security work at Jhamarkotra Ms/ Chittorgarh Ex 104 nos 24 590.45 06.11.2025
servicement.

9 Deployment of qualified personnel M/s Pannadhay Security 39 nos. 24 164.00 22.11.2024

for sampling and analysis work at Services
Jhamarkotra
10 Computer operator at weighbridge M/s R K S Electricals 31 nos 24 91.85 21.03.2025
11 Canteen operation M/s Gajanan bhat Thali 24 25.16 28.03.2025
12 Housekeeping work at Jkt M/s Shree Sai Enterprises Lump sum 24 16.75 11.06.2025
13 Civil Routine Maintenance work M/s Om Prakash Bors & con. BSR-2019 24 20.88 11.03.2026
Co
14 Providing F&A services at M/s Diwan kunwariya & Co Lump sum 24 7.81 06.06.2026
Jhamarkotra mines
15 EPBAX AMC M/s Tulip sale AMC 24 4.65 30.11.2025

Page 42 of 82
SBU-PC (Lignite):

Sr. Department Nature of Work Present working contractor Quantity Period of contract in Contract value in Lac Valid up
No. months Rs. to
1 Matasukh Mines , Nagaur M/s N G Gadhiya 24.87 Lac MT 60 26390.00 30.07.2024
Lignite
2 Mining Jalelo Pit at Giral Lignite mine , M/s Shri Ram Mining and Infra(Joint 37.54 Lac MT 60 23191.00 17.10.2024
Barmer venture)
3 Sonari Lignite mines, Barmer M/s Mohangarh Construction Company 22.027 Lac MT 60 14292.29 21.05.2026

SBU-PC (Gypsum)

Sl Department Nature of Work Present working contractor Quantity Period of contract in Contract value in Valid up
no. months Lac Rs. to
1 Mining Gotmangload , nagaur Ms Dadhimati const. Co 12.00 lakh 36 10.68 10.04.2026
& MT
Hiring of
2 Equipment Jakharada mines, Barmer M/s Majisa Mines and minerals 3.00 lakh 36 123.51 11.04.2026
MT
3 Thob Mines , Barmer M/s Neelkanth Minerals works 18000 MT 36 82.98 09.12.2024

4 Misc Compliance monitoring for EC at various M/s Team Institute of Science & Lump-sum 24 2.28 06.06.2026
mines of Gypsum Technology pvt ltd

Page 43 of 82
SBU-PC (Limestone)

Sr. Department Nature of Work Present working contractor Quantity Period of contract in Contract value in Valid up
No. months Lac Rs. to
1 Mining Sanu Mine 1 & Mine 2 M/s K K Gupta construction 42.00 lakh 48 5791.28 28.02.2028
Limestone , Jaisalmer pvt ltd MT
2 Sanu Mines Limestone, Jaisalmer M/s K K Gupta Construction 31.87 lakh 60 4077.00 13.05.2025
Pvt Ltd. MT
3 Feeding in department C&S plant , Jaisalmer M/s Shri Ram Khad beej 18.00 lakh 36 1491.66 16.10.2024
bhandar MT
4 Gotan Mines , Nagaur M/s Duller Real estate pvt 12.0 lakh MT 36 1332.00 19.06.2026
ltd.
5 Loading & Loading & Trpt of LS from mines to loading at M/s United Coal carier 135.00 lakh 36 16450.00 16.07.2026
Transportation sanu railway siding MT

6 Sample And Analysis Sampling work at Limestone mines, railway M/s KCS Quality inpsection NA 24 182.04 06.06.2026
siding etc pvt ltd
7 Electricals O&M of electrical installation C&S plant M/s Shiv Electricals Lmp-sum 24 28.56 08.01.2026

Page 44 of 82
Corporate Office/Regd office / Security

Sr. No Work Nature of Work Present working contractor Quantity Period Contract Valid up to
of value in Lac
contract Rs.
in
months
1 Manpower Security service at CO M/s Pannadhay Security Services 24 24 51.20 31.07.2025
2 Machine with man M/s Anisha computer 13 24 32.60 27.02.2026
3 Deployment of manpower at Corporate office M/s Assure Ex servicemand welfare co-operative 25 24 53.20 11.06.2026
(Gardener , sweeper, helper, electrician etc) society
4 Providing F&A services at Corporate office M/s Diwan Kunwariya &CO 02 24 9.50 06.06.2026
Udaipur
5 Taxi Taxi on monthly basis M/s Love kumar 6 24 28.80 31.12.2024

6 Taxi on call basis M/s Varsha Tours and travels - 24 24.00 27.09.2024
7 Housekeeping services Housekeeping work at CO M/s Rajendra Mgmt Group Lump- 24 14.23 11.02.2025
sum
8 Canteen Canteen operation at Co M/s Shree Aparna Enterprises Rent 24 20.00 03.10.2025
9 Civil Construction of service apartment at Sec 5 M/s A K Construction co BSR 18 402.92 23.09.2024
udaipur
10 Security to Ex- Providing Ex serviceman as per Govt of M/s Chitranshu PSBSSLTd M/s Jaipur E x As per GOR 12.10.2024
serviceman Rajasthan circular 17.04.2008 at various mines serviceman co-op socitey circular
and officers of SBU-PC Gypsum/ Limestone/ M/s Simant purv sainik SCS M/s chittorgarh Ex
Lignite at all mines total 161 nos. serviceman welfare co operative society
M/s Nirwan Z Ex serviceman
M/s Eagle Ex service man co operative society ltd

Page 45 of 82
Physical and Financial Targets for the Financial Year 2024-25
PARTICULARS Budget Estimates 2024-25
Rock Gypsu Lignite Limeston Corporat Total
Phosphat m e e Office
e
Operational 124842.05 2790.07 42520.1 28866.22 4500.00 203518.4
Revenue 2 6
Other Revenue 250.00 120.00 1757.54 100.00 6800.00 9027.54
Total Revenue 125092.05 2910.07 44277.6 28966.22 11300.00 212546.0
6 0
Total expenditure 73537.10 3390.55 27989.0 19566.82 11799.38 136282.8
3 8
Profit 51554.95 -480.48 16288.6 9399.40 -499.38 76263.12
3

Page 46 of 82
Budget Estimates 2024-25:

Production (In Lac MT)

Particulars Budget Estimates 2024-25

SBU & PC-Rock Phosphate

a) Rock Phosphate Production (Marketable)
HGO (30%) for SSP (Dry) 5.60
HGO (31.5%) for Non SSP (Dry) 1.60
Beneficiated Rock Phosphate 2.50
Less : BRP used for Captive consumption -0.20
Rajphos 0.80
Secondary ore 3.00
Total 13.30
b) Excavation target
Overburden 186.00
HGO 7.00
LGO 7.00
Secondary ore 3.00
Total Rock handling 203.00
SBU & PC-Gypsum 5.11
SBU & PC-Lignite 17.00
SBU & PC-Lime stone 42.00

Sales (In Lac MT)

Particulars Budget Estimates 2024-25

SBU & PC-Rock Phosphate

HGO 30% for SSP (Dry) 5.60
HGO (31.5%) for Non SSP (Dry) 1.60
Beneficiated Rock Phosphate 2.50
Rajphos 0.50
Ground Rock Phosphate 0.30
Secondary ore 14% 3.00
Tailing 3.00
Page 47 of 82
M-Sand 5.80
Total 22.30
SBU & PC-Gypsum 5.11
SBU & PC-Lignite 17.00
SBU & PC-Lime stone 41.50

Revenue (Rs. in Lac)

Particulars Budget Estimates 2024-25

SBU & PC Phosphate 125092.05

SBU & PC Gypsum 2910.07
SBU & PC Lime stone 28966.22
SBU & PC Lignite 44277.66
Power Generation (Wind & Solar farms) 4500.00
Other Minerals 0.00
Corporate Revenue 6800.00
Total 212546.00

Expenses
(Rs. in Lac )
Particulars Budget Estimates 2024-25

SBU & PC Rock Phosphate 73537.10

SBU & PC Gypsum 3390.55
SBU & PC Lime stone 19566.82
SBU & PC Lignite 27989.03
Power Generation (Wind & Solar farms) 2610.74

Other Minerals 3.78

Corporate Expenses 9184.86
Total 136282.88

Page 48 of 82
Profit (Rs in Lac )
Particulars Budget Estimates 2024-25

Profit before Tax 76263.12

Contribution to Exchequer
For the Financial Year 2023-24
RP Gyp Lignite LSD CO Total
Royalty 11507.68 1033.67 1896.56 3065.46 3.78 17507.15
GST - - - - 9048.79 9048.79
Dividend - - - - 1938.79 1938.79
DMF 3452.30 104.12 562.59 853.48 - 4972.49
NMET 230.15 0.49 37.51 61.31 - 329.46
Total 15190.13 1138.28 2496.66 3980.25 10991.36 33796.68

Contribution to Exchequer Upto Dec. 2024

RP Gyp Lignite LSD CO Total
Royalty 9250.32 885.46 1167.50 2781.33 14084.61
GST - - - 6115.33 6115.33
Land Tax 171.27 235.76 148.06 186.74 741.83
Dividend 0 0 0.00
DMF 2735.94 76.73 343.23 714.95 3870.85
NMET 182.4 0.09 22.88 55.52 260.89
Total 12339.93 1198.04 1681.67 3738.54 6115.33 25073.51

Contribution to Exchequer for up to March 2025

RP Gyp Lignite LSD CO Total
Royalty 16045.56 1211.29 2363.98 4043.50 3.78 23668.11
GST - - - - 11,060.00 11060
Land Tax - - - - - 0.00
Dividend - - - - - 0.00
DMF 4773.06 125.35 709.19 1088.35 - 6695.95
NMET 320.91 0.36 47.28 80.87 - 449.42
Total 21139.53 1337 3120.45 5212.72 11063.78 41873.48

Page 49 of 82
 Financial Performance of RSMML since 2014-15 Profit after Tax
(Rs. in Lac)

Total for the 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
company upto Dec.
2024
Operational 89449.20 94569.40 70934.69 83161.65 108874.56 90292.50 84050.39 127481.99 193068.32 152119.17 116086.28
Revenue *

Other Revenue 7301.44 8595.47 9583.88 8725.74 7354.92 8122.36 7469.70 8187.42 8074.17 8404.29 6225.48
Total Revenue 96750.64 103164.87 80518.57 91887.39 116229.48 98414.86 91520.09 135669.41 201142.49 160523.46 122311.76
Expenditure 76206.40 83132.20 66641.49 68836.84 94525.23 80691.92 88165.34 94858.38 101506.57 92352.40 72731.53
Net profit before 20544.24 20032.67 13877.08 23050.55 21704.25 17722.94 3354.75 40811.03 99635.92 68171.06 49580.23
tax
Net profit after 14730.75 11295.30 10683.25 16377.65 14951.96 13454.63 2185.76 29575.87 74557.56 51012.40 37100.89
tax
Financial performance of SBU (Rs. in Lac)

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
upto Dec.
2024
SBU PC Rock
Phosphate
Operational 35165.35 50897.69 35089.12 33669.64 49664.19 46464.29 44672.30 56327.63 112039.88 90249.88 71931.83
Revenue
Other 855.65 448.43 459.52 516.77 536.55 218.88 172.45 170.13 339.49 198.31 295.56
Revenue
Total Revenue 36021.00 51346.12 35548.64 34186.41 50200.74 46683.17 44844.75 56497.76 112379.37 90448.19 72227.39
Expenditure 25267.34 39483.54 29736.79 30537.14 40426.51 38540.05 36322.74 34905.02 49512.45 46135.84 37458.89
Net profit 10753.66 11862.58 5811.85 3649.27 9774.23 8143.12 8522.01 21592.74 62866.92 44312.35 34768.50
before tax

Page 50 of 82
SBU PC
Gypsum
Operational 12126.1 8247.84 6544.44 5271.97 4077.85 2644.27 2782.98 2380.63 3541.12 2477.59 1588.05
Revenue
Other 212.51 234.85 2314.59 140.22 173.76 146.7 132.75 236.99 3.20 120.00 81.00
Revenue
Total Revenue 12338.64 8482.69 8859.03 5412.19 4251.61 2790.97 2915.73 2617.62 3544.32 2597.59 1669.05
Expenditure 5871.74 7223.00 4845.02 4417.35 3845.32 3856.88 4904.99 4562.05 3947.66 3106.19 2301.93
Net profit 6466.90 1259.69 4014.01 994.84 406.29 -1065.91 -1989.26 -1944.43 -403.34 -508.60 -632.88
before tax

SBU PC
Limestone
Operational 15306.6 15580.22 14820.17 20414.28 21087.85 19855.7 17129.20 26414.02 24893.89 21161.4 19409.73
Revenue
Other 343.88 292.46 442.81 556.45 214.18 261.69 386.30 254.53 149.75 108.72 64.57
Revenue
Total Revenue 15650.49 15872.68 15262.98 20970.73 21302.03 20117.37 17515.50 26668.55 25043.64 21270.12 19474.30
Expenditure 13621.72 13002.66 13557.94 17676.95 17993.10 16820.5 15869.85 21359.95 18396.14 15354.31 13500.06
Net profit 2028.77 2870.02 1705.04 3293.78 3308.93 3296.84 1645.65 5308.60 6647.50 5915.81 5974.24
before tax

SBU PC Lignite
Operational 22264 15882.75 9576.17 19019.13 28800.03 16467.4 15350.89 37380.63 48065.35 33730.30 20618.70
Revenue
Other 1165.96 2808.73 952.18 1266.34 1154.35 1496.61 1434.16 1242.95 1278.24 1727.26 536.76
Revenue
Total Revenue 23429.99 18691.48 10528.35 20285.47 29954.38 17964.03 16785.05 38623.58 49343.59 35457.56 21155.46
Expenditure 14873.1 15508.67 12712 10317.7 17414.06 15283.90 15566.33 26416.67 23887.03 21970.88 14523.80
Net profit 8556.87 3182.81 -2183.68 9967.77 12540.32 2680.13 1218.72 12206.91 25456.56 13486.68 6631.66
before tax

Page 51 of 82
 Corporate
Office incl
power
Operational 4587.08 3960.90 4904.79 4786.63 5244.64 4860.84 4115.02 4979.08 4528.08 4500.00 2537.97
Revenue
Other 4723.44 4811.00 5414.78 6245.96 5276.08 5998.48 5344.04 6282.82 6303.49 6250.00 5247.59
Revenue
Total Revenue 9310.52 8771.90 10319.57 11032.59 10520.72 10859.32 9459.06 11261.90 10831.57 10750.00 7785.56
Expenditure 16572.5 7914.33 5789.71 5887.7 14846.24 6190.56 15501.43 7614.69 5763.29 5785.18 4946.85
Net profit -7261.96 857.57 4529.86 5144.89 -4325.52 4668.76 -6042.37 3647.21 5068.28 4964.82 2838.71
before tax
*Other revenue includes interest income, penalty, liquidated damages etc.

Page 52 of 82
 Balance Sheet as at 31st March 2023
Particulars Gypsum Lignite Limestone JKT CO HO Others Figures as at Figures as
Jaipur 31st March at 31st
2023 (AS) March
2023 (AS)
ASSETS
[1] Non-current assets
(a) Property, Plant and 2,90,74,052 3,15,52,65,636 6,94,86,073 38,07,91,316 81,95,01,535 18,536 4,45,41,37,148 44541.37
Equipment
(b) Capital work-in- - 1,39,84,423 - - 17,28,000 - - 1,57,12,423 157.12
progress
(c) Intangible Assests 34,20,979 34,20,979 34.21
(d) Financial Assets - 0.00
(i) Investments - - - - 69,31,63,366 3 - 69,31,63,369 6931.63
(ii) Loans 17,82,877 34,40,409 1,36,64,523 1,50,77,310 - - 3,600 3,39,68,719 339.69
(iii) Others 12,59,31,548 83,48,122 94,59,23,753 3,01,30,437 89,17,979 - 1,32,663 1,11,93,84,502 11193.85
financial assets
(e) Deferred tax asset 6,45,13,412 6,45,13,412 645.13
(Net)
(f) Other non-current 57,14,031 23,71,69,392 82,66,246 35,750 5,59,20,94,651 - 9,87,024 5,84,42,67,094 58442.67
assets
16,25,02,508 3,41,82,07,982 1,03,73,40,595 42,60,34,813 7,18,33,39,921 3 11,41,823 12,22,85,67,645 122285.67
[2] Current assets
(a) Inventories 5,40,000 - 6,31,93,424 1,77,15,41,682 - - 50,433 1,83,53,25,539 18353.26
(b) Financial Assets - 0.00
(i) Trade 6,77,63,816 6,15,69,916 43,93,34,122 1,12,82,07,028 73,07,895 1,52,760 14,42,840 1,70,57,78,376 17057.78
receivables
(ii) Cash and cash 8,23,53,787 3,13,74,25,599 14,60,03,191 6,92,22,794 22,88,73,47,696 - - 26,32,23,53,067 263223.53
equivalents
(iii) Bank balances - - - - 2,20,740 - - 2,20,740 2.21
other than (ii)
above
(iv) Loans 12,41,042 9,57,509 -5,28,923 49,99,115 68,88,208 1,49,376 - 1,37,06,327 137.06
(v) Others current - 4,14,18,426 - 10,92,769 16,28,55,997 - 36,572 20,54,03,764 2054.04
financial assets
(c) Current Tax Assets - - - - 6,38,12,892 14,95,611 - 6,53,08,503 653.09
(Net)
(d) Other current 8,87,53,029 7,55,44,12,390 15,23,36,248 10,40,86,521 36,68,09,117 14,99,537 3,90,735 8,26,82,87,577 82682.88
assets
(e) 0.00
24,06,51,675 10,79,57,83,840 80,03,38,062 3,07,91,49,909 23,49,52,42,545 32,97,284 19,20,580 38,41,63,83,894 384163.85
Total Assets [1+2] 40,31,54,183 14,21,39,91,822 1,83,76,78,657 3,50,51,84,722 30,67,85,82,466 32,97,287 30,62,403 50,64,49,51,539 506449.52

Page 53 of 82
EQUITY AND LIABILITY
[1] Equity
(a) Equity Share - - - - 77,55,15,000 - - 77,55,15,000 7755.15
capital
Interunit balances -16,76,46,464 7,57,92,40,347 24,63,64,790 -3,60,19,21,758 -2,12,47,12,865 - 92,23,279 1,93,70,67,866 19370.68
34,79,463
(b) Other Equity -4,03,33,611 3,78,97,28,410 69,04,56,788 6,28,66,91,774 20,61,78,43,488 - -99,48,470 31,33,44,38,379 313344.38
- 11,36,89,68,757 93,68,21,578 2,68,47,70,016 19,26,86,45,623 - -7,25,191 34,04,70,21,246 340470.21
20,79,80,075 34,79,463
LIABILITIES
[2] Non-current liabilities
(a) Financial Liabilities
(i) Other financial - 45,44,85,262 -5,77,93,884 - - 1,21,551 - 39,68,12,929 3968.13
liabilities
(b) Provisions 3,76,40,533 37,30,82,920 7,25,87,098 14,95,65,264 - - - 63,28,75,815 6328.76
(c) Deferred tax - - - - - - - - 0.00
liabilities (Net)
3,76,40,533 82,75,68,182 1,47,93,214 14,95,65,264 - 1,21,551 - 1,02,96,88,744 10296.89
[3] Current liabilities
(a) Financial Liabilities
(i) Trade payables 4,01,25,996 - 23,69,58,659 23,76,64,258 1,68,45,388 - 7,33,143 53,23,27,444 5323.27
(ii) Other financial 22,69,97,584 1,31,59,84,909 42,14,33,773 16,00,16,850 74,75,40,837 66,41,866 28,97,720 2,88,15,13,539 28815.14
liabilities
(b) Other current 30,63,70,144 52,05,22,190 22,76,71,433 27,31,68,334 7,86,25,63,539 13,333 1,56,731 9,19,04,65,704 91904.66
liabilities
(c) Provisions - 18,09,47,783 - - 2,78,29,87,079 - - 2,96,39,34,862 29639.35
57,34,93,724 2,01,74,54,883 88,60,63,865 67,08,49,442 11,40,99,36,843 66,55,199 37,87,594 15,56,82,41,548 155682.42
Total Equity and 40,31,54,183 14,21,39,91,821 1,83,76,78,657 3,50,51,84,722 30,67,85,82,466 32,97,287 30,62,403 50,64,49,51,538 506449.52
Liabilities [1+2+3]

Page 54 of 82
 PART II – STATEMENT OF PROFIT AND LOSS RAJASTHAN STATE MINES & MINERALS LIMITED
Statement of Profit and Loss for the period ended 31st March 2023

Particulars Gypsum Lignite Limestone JKT CO HO Others Figures as at For the

Jaipur 31st March 2023 period ended
(AS) 31st March
2023 (in Lakh)
I Revenue From 35,41,12,174 4,80,65,34,700 2,48,93,88,694 11,20,39,88,386 45,28,08,141 - - 19,30,68,32,095 193068.32
Operations
II Other Income 3,20,426 12,78,23,533 1,49,74,933 3,39,48,509 63,03,49,835 - - 80,74,17,236 8074.17
III Total Income (I+II) 35,44,32,600 4,93,43,58,233 2,50,43,63,627 11,23,79,36,895 1,08,31,57,976 - - 20,11,42,49,331 201142.49
IV Expenses
Cost of Material - - - 2,50,55,377 - - - 2,50,55,377 250.55
Consumed (Purchases
of
Changes in inventory of 5,60,088 - - 17,35,55,737 - - - 17,41,15,825 1,741.17
finished goods
Employee benefits 13,49,87,541 18,13,38,160 16,24,95,119 65,74,00,595 20,81,80,462 - 1,34,44,01,877 13,444.01
expense
Finance costs - 6,36,75,780 649 1,44,911 57,18,313 - - 6,95,39,653 695.39
Depreciation and 21,00,000 3,94,70,044 2,95,99,999 2,82,85,256 11,40,91,776 21,35,47,075 2135.47
amortization expense
Other expenses 25,71,18,582 2,10,42,19,573 1,64,75,18,119 4,06,68,03,245 24,83,39,273 - 99,48,470 8,33,39,47,261 83,339.46
Total expenses (IV) 39,47,66,211 2,38,87,03,557 1,83,96,13,886 4,95,12,45,121 57,63,29,824 - 99,48,470 10,16,06,07,068 101606.05
V Profit/(loss) before -4,03,33,611 2,54,56,54,677 66,47,49,741 6,28,66,91,774 50,68,28,152 - - 9,95,36,42,263 99536.44
exceptional items 99,48,470
VI Exceptional Items - - - - - - - 0.00
VII Profit/(loss) before tax -4,03,33,611 2,54,56,54,677 66,47,49,741 6,28,66,91,774 50,68,28,152 - - 9,95,36,42,263 99536.44
(V-VI) 99,48,470
Prior period - - - 81,307 - - 81,307 0.00
expenditure
VII I Tax expense:
(1) Current tax - - - - 2,60,00,00,000 - - 2,60,00,00,000 26000.00
(2) Tax of earlier years - - - - - - - - 0.00
(3) Deferred tax - - - - - - - - 0.00
IX Profit (Loss) for the -4,03,33,611 2,54,56,54,677 66,47,49,741 6,28,66,91,774 - - - 7,35,35,60,956 73536.44
period from 2,09,32,53,155 99,48,470
Other Comprehensive
Income
X (i) Items that will not be
reclassified to
Fair Value Gain/Loss on - - 0.00
investments
Remeasurement 6,18,12,768 6,18,12,768 618.13
gain/loss on defined
(ii) Income tax relating - - 0.00
to items that will not be

Page 55 of 82
 reclassified to profit or
loss
(i) Items that will be - 0.00
reclassified to profit or
loss
(ii) Income tax relating
to items that will be
reclassified to profit or
loss
XI Total Comprehensive -4,03,33,611 2,54,56,54,677 66,47,49,741 6,28,66,91,774 - - - 7,41,53,73,724 74,154.57
Income for the 2,03,14,40,387 99,48,470
XII Earnings per equity
share
Basic
Diluted

Page 56 of 82
Manpower Resources:

 Strength of Executives as on 01.10.2024

Row Labels E1 E2 E3 E4 E5 E6 E7 Total

Corporate Office 1 9 10 10 7 2 39
SBU&PC-Gypsum 3 4 2 2 1 12
SBU&PC-Lignite 2 10 10 8 3 1 1 35
SBU&PC-Limestone 1 5 11 2 1 0 1 21
SBU&PC-Phosphate 2 14 15 11 7 3 1 53
Grand Total 6 41 50 33 20 5 5 160

 Strength of Workmen as on 01.10.2024

Row Labels W1 W2 W3 W3S W4 W5 W6 W6S W7 W7S W8 W8S W9 W9S Total

Corporate Office 11 7 10 7 7 12 15 1 5 2 2 5 84
SBU&PC-Gypsum 1 1 4 14 6 6 7 1 5 10 3 2 60
SBU&PC-Lignite 7 8 3 20 1 5 11 3 2 5 8 1 74
SBU&PC-Limestone 2 3 3 13 13 11 17 6 1 2 1 72
SBU&PC-Phosphate 11 26 22 5 8 1 37 2 32 2 37 12 22 7 224
Grand Total 32 45 42 59 35 35 87 2 37 2 55 30 37 16 514

Executive 160
Workmen 514
Total 674

Page 57 of 82
Statement of Discipline Wise Sanctioned/Existing/Vacant Position under
direct recruitment in Category E-1(Assistant Manager):

Discipline Sanctioned Existing Vacancy

Mining 41 23 18
Mechanical 12 6 6
Electrical 5 2 3
Civil 4 2 2
OD 7 0 7
Finance & Accounts 22 9 13
Personal & Administration 15 7 8
Material Management 7 4 3
Marketing 11 4 7
Geology 15 6 9
Medical 3 0 3
Laboratory 6 2 4
Residuary 15 8 7
Information Technology 6 2 4
Total 169 75 94

Statement of Workmen Sanctioned & Vacancy Post Wise of RSMML:

Name of Post Sanctioned Vacancy

Asstt. Over man 16 16
ANM 5 0
Asstt. Surveyor 3 2
Attendant 36 0
Auto Electrician 13 5
Aya/Ward boy 2 1
Blaster 20 10
Compounder “B” 5 2
Cook/Canteen Boy 2 0
Electrician 72 0
Fitter:C 185 139
Mali 1 0
HBH Drill Operator 24 21
Hem Operator (CM) 33 30
Hem Operator (Wm) 49 42
Jr. Accounts Assistant “C” 28 19
Jr. Assistant “C” 155 118
Jr. Assistant “C”(P&S) 7 5
Jr .Computer Operator “C” 12 5
Jr. Foreman (Elect.) 6 6
Jr. Helper 478 327
Jr. Machinist “C” 3 3
Jr. Overseer 1 1
Jr. Supervisor (Loading) 13 9
Jr. Surveyor 12 2
Jr. Technician (instr) 9 0
Jr. Analyst “C” 13 8
Jr. Draftsman (Civil) 5 5
Jr. Draftsman (Mech.) 1 1
Jr. Foreman (Process) 4 4
Jr. Foreman (Mech) 8 8
Jr. Mines Foreman 93 42
Jr. Pump Operator 8 7
Technician “C 10 1
Jr. Telephone Operator 6 3
Lab Boy 4 4
Lab Techni. “C” 1 1
LVD 104 77
Mining Mate 21 13
Mining Sidar 27 27

Page 58 of 82
Peon 21 19
Pipe Fitter “C 1 1
Plant Attendant 40 28
Plumber “B” 1 1
Sampling Boy 16 16
Sampling Mate 6 1
Sr. Security Guard 2 2
Steno /Typist 21 20
Sweeper 14 12
Tayer Fitter “C 1 1
“Weighbridge Attendant 8 2
Welder “C 11 9
“Wireman “C” 72 46
X-Ray Tech “C” 1 1
Grand Total 1710 1123

Page 59 of 82
 Various Issues/Disputes Needing Immediate Action
Rock Phosphate:
i) Diversification of PWD road required for development of G Block: -A public PWD
road is passing through G- block, which is restricting the development of the block.
M/s RSMML has deposited a sum of Rs. 2.50 Crore in the month of October 2021 to
state PWD department (as a depository work). But, due to agitation by the local
villagers the commencement of the work is still pending. Two times the contract
awarded by PWD has completed without start of any work at site.
(ii) Space Constraints for Dumping of Over-Burden: -There is lack of space available
on the Foot-wall side of mine to accommodate more over-burden. Therefore, looking
to lack of space available to store the huge quantum of Over-Burden
generated(Aprrox. 20 MPA) the allotment of additional 198 Hectare of Land outside
the Lease boundary (near “U” Pillar) is pending since year 2020.
(iii) Close proximity of village Sameta and Dhamdhar :-Close proximity of village
Sameta and Dhamdhar are creating hindrance in Blasting Operations and restricting
the development of A-Extn., A, B & C-Blocks which are the good source of HGO as
well as LGO. The issue is long pending since year 2000 and required to be resolved in
consultation with District administrations.
(iv) Requirement of additional Tailing Dam for sustainable operation of IBP:-
The status of tailing dam is as below: -
1. Tailing Dam No. 1 (Jhamarkotra Village):
Status: Capacity reached almost to maximum in the month of July 2024.
Action: Proposal for raising the height has been initiated.
2. Tailing Dam No. 2 (Behind GSF):Capacity: Approx. 4.0 Lakh MT.
Status: Disposal of tailing in dam has been started in the month of July 2024;
expected lifespan is 14-15 months.
Action: Further Proposal for development of tailing dam will be initiated shortly.
3. Tailing Dam No. 3 (Dhamdhar Village):
Background: Land reserved since 2011-12; multiple development proposals
initiated but notrealized due to local villagers’ issues.
Action: Critical for future tailings management
Current Action:.Work Contract with M/s JS Min Chem, Udaipur, Scope: Lift
minimum of 3.00 MTof tailing per year for 20 years w.e.f 1st April 2023.
Urgent Actions Required:
Approval for height raise of Tailing Dam No. 1.
Development of Tailing Dam No. 2.
Development of Tailing Dam No. 3 at Dhamdhar by resolving issue with local
villagers.
(v) Shortage of Manpower at SBU level:-
Due to continuous superannuation of deployed manpower at Jhamarkotra mine,
there is requirement of manpower in most of the discipline for effective supervision
and monitoring of the activities.
Lignite;
During 2022-23 and 2023-24, the mining activities at Nagaur remained under
suspension. At Nagaur, Company was supplying lignite to its customers under
the long-term e-auction of 2 years period for 15 Lakh MT which was interrupted
in Mar-2022 due to agitation of Khatedars demanding, higher land
compensation. After the agitation was over, the Company resumed the
development activities in Jun-2022, however the sale could not be resumed on
account of sudden increase in bulk diesel price affecting profitability and
margins. Due to this, Company had to increase the sale price of Lignite at
Barmer and Nagaur by Rs 500/- per MT. Subsequently, the e-auction dated
14.01.2022 conducted for sale of Lignite was cancelled by the Company, against
which, buyers filed writ petition at Rajasthan High Court and the Court allowed
the prayer of the petitioners thereby quashing the cancellation order issued by
the Company. Against the Judgement, Appeal was files in Division Bench and
the Court has issued orders to maintain status quo till final decision. The
decision in the appeal is still pending. Thus, the sale of Lignite from Matasukh
Mines is under suspension. The Company is making its best efforts to resolve
the issue.

Page 60 of 82
Gypsum:
SDRI Demand through DMG:
Mining in 5 Hectares on Agency Basis

Nature of Allotment of 27 areas each of 5 Hectares on Government Agency

Mining work Basis for Gypsum Mining under Rule 75 of the then applicable MCR-
1960 vide the Mines Department Notification dated 18.12.2004 in
four district i.e. Bikaner, Sri Ganganagar, Hanumangarh and
Nagaur.

Subsequent Order dated 27.04.2005 by DMG with provisions of

additional Premium Charge @ Rs. 20/- per MT and Minimum
Premium charges @ Rs.40000/- per month in case of area was not
operated plus royalty with other conditions to operate these areas
Validity 18.12.2004 to 17.12.2009
Date of visit Bikaner area: - 29.06.2011 to 01.07.2011
by SDRI Sriganganagar & Hanumangarh areas: - 27.06.20211 &
Officials 28.06.2011
Nagaur:- Not visited.
Demand based on SDRI report
ME, DMG, Rs.22.50 Crore First appeal filed on 01.04.2021 with
Bikaner raised on ADM, Udaipur. Now transferred this
21.08.2020 by ME matter to ADM, Jodhpur & is in hearing
stage at Additional Director (Mines) DMG,
Jodhpur. Hearing yet to start.
AME, DMG, Rs.07.90 Crore First appeal is in hearing stage at
Hanumangarh raised on Additional Director (Mines) DMG,
26.04.2019 by Jodhpur. Hearing yet to start.
AME
ME, DMG, Rs.44.76 Crore 1st Appeal on 08.04.2019 at ADM, Udaipur
Shriganganagar raised on court- Appeal dismissed on dated
01.02.2018 by ME 13.12.2019

Revision appeal filed on 26.04.2018 is in

hearing stage at JS, Mines Department,
Jaipur. Hearing stage
ME, DMG, Rs05.192 Crore 1st Appeal on 08.04.2019 at ADM, Udaipur
Shriganganagar raised on court- Appeal dismissed on dated
01.02.2018 by ME 13.12.2019

Revision appeal filed on 26.04.2018 is in

hearing stage at JS, Mines Department,
Jaipur. Hearing stage

Illegal Mining of Gypsum in our Dehriya Gypsum (Bikaner)-Based on

SDRTI inspection report
Illegal Mining of Gypsum by in Rs.55.16 Crore  Appeal remanded by
our Dehriya Gypsum Mines by  Initial demand was raised Additional Director, DMG,
Mohan Ram Jat (Power of on dated 26.08.2015 by Udaipur to ME, DMG, Bikaner
attorney holder of gypsum SDRI for Rs.4.36 crore for on dated 27.03.2019 and
bearing disputed land of Smt. illegal mining of 1.45 lakh directed to ME, DMG, Bikaner
Kamla Devi with in Deheriya tonne in 64 bigha with 65% for reinvestigation and issue
ML area. Land owner claiming recovery. speaking order after hearing,
the land rights on Government  Later, it was revised by within 30 days.
Land including part thereof DMG to Rs.18.25 crore on  Further course of action is
and obtained stay from the dated 06.09.2017. pending at ME, DMG, Bikaner.
Colonization Department &  Final demand by DMG is  Departmental enquiry is also
Others) Jaiprakash Bangarwa, Rs.55.16 crore raised on in process against Mines
Shishupal Singh, Mines 03.11.2017 for illegal Manager & Staff posted at that
Manager-Deheriya Gypsum mining in 104 bigha with time.
Mines and Birbalramvishnoi, 100% recovery.
Chairman of the Co-operative
Society engaged for mining by
RSMML.

Page 61 of 82
 Limestone:
I. Deniel of giving benefits under R3i policy to RSMML by Indian Railway under
reference of laying of Rail link from Thaiyat-Hamira to Sonu (Around 60 KM).
RSMML has deposited Rs 118 crore in 2013 with Indian Railways under this
policy.
II. Dispute with IGNP- Supply of water through pipeline from Sagarmal Gopa
Branch, Ramgarh to Sanu Mines under deposit work. Rs 74.50 lakh deposited
by RSMML in 2006/2008 and we are still awaiting the water from this line.
Matter is sub judice in Rajasthan High Court.
III. Inclusion of Chalky Limestone in granted/allocated ML areas for SMS grade
limestone to RSMML- Pending with state Govt
IV. Relaxation to sate PSU for depositing premium amount Rs 168 crore for lease
period extension (renewal) of limestone ML areas till 2040 under RMMCR-2017
( Rule-9).
V. Issuance of LOI for remaining 4 Nos of new Blocks of SMS Garde Limestone in
Jaisalmer- Pending with state Govt
VI. Permission of IGNP for supply of water for new Blocks @ 250 KLD- Pending with
Chairman, IGNP, Jaipur
VII. Permission for acquiring mineral bearing Pvt land in Sanu ML areas at mutually
agreed rates- Pending at CO.
VIII. Feasibility for new Rail link from Sonu to Unroi ( New Limestone Blocks) around
20 KM for future prospects of supply @ 6.0 million tonne per annum by Rail to
steel plants/cement plants/power plants. This will allow Revenue to Indian
railway @ 1800-2000 crore/annum on sustainable basis.
IX. Transportation/loading contract awarded to M/S United Coal Carriers at
Jaisalmer. Matter is sub judice in Rajasthan High Court.
X. Ling term supply agreement with M/S Wonder Cement Ltd under the work of-
XI. Sub grade fines from Sanu Mines @ 5 Lakh tonne per annum for 10 years wef
sept’21. Matter is under scrutiny at corporate level.
XII. Mining and captive consumption of cement grade (Chalky) limestone from Sanu
Mines @ 2 million per annum for 20 years. Yet to commence operations at site.
Matter is under scrutiny at corporate level.
Centralized Marketing:
Issue with Railways regarding the Wagon procured under OYWS Scheme:-

i. RSMML purchased three rakes comprising 181 Box N wagons under Own Your
Wagon Scheme (OYWS) of the Indian Railway in the year 1996-97. Two
agreements were executed between RSMML & Railways, and wagons were
handed over to Railways.
ii. The agreements ended in July 2016 for 60 Box N wagons and in Sep 2016 for
121 Box N wagons .After the expiry of these agreements, the wagons are still
plowing with Railways, and RSMML has not received any lease rent for the past
7 years.
iii. NWR has to provide buyback value of the wagons under active consideration at
Railway Board where regular follow-up is being arranged. Letter from
Chairman, RSMML to Chairman, Railway Board has been proposed to be sent
and submitted to Chairman for approval.

Page 62 of 82
Reasons for variation in profit for RSMML during 2020-21 to 2023-24:
The profit for the year 2020-21 dropped down mainly due to COVID impact, land
tax liability of Rs. 84.10 crore, provision for GST input credit of Rs. 100.00 crore
(approx.)

The profit for the year 2021-22 were improved significantly due to increase in sale of
Limestone and Lignite in terms of quantity as well as value. Performance of RP also
improved during the year.

During the year 2022-23, the selling price of Rock Phosphate was increased by
around 53% and sale quantity also picked up from 9.07 Lac MT to 12.61 Lac MT,
leading to an increase in sale value of around 98% as compared to the year 2021-
22.

For the year 2023-24, sale prices for Rock Phosphate & Lignite have decreased
which has lowered down the profits of the company. Further, sale qty of RP, Lignite
and Limestone had also decreased during the year.

Page 63 of 82
Change in Sales Revenue due to Price and Quantity change
Rock Phosphate

2021-22 2022-23
Product Sale Avg Sale Value (Rs. Sale Qty Sale Value Price Diff Price Diff Qty Variance
Qty Price In Lac) (in lac Price Variance Qty
(in lac MT)
MT)

SSP 3.61 8619.651 31116.94 5.32 13192.77 70185.56 4573.12 24329.02 1.71 14739.60
NSSP 1.08 8477.491 9155.69 1.33 13496.89 17950.86 5019.40 6675.80 0.25 2119.37
BRP 1.47 8798.544 12933.86 1.59 13011.31 20687.98 4212.76 6698.29 0.12 1055.83
Rajphos 0.46 2751.87 1265.86 0.42 3351.19 1407.5 599.32 251.71 -0.04 -110.07
SO 1.2 760.125 912.15 1.63 762.91 1243.54 2.78 4.54 0.43 326.85
Tailing 0.94 130.9574 123.1 2.19 54.96 120.36 -76.00 -166.44 1.25 163.70
18% Ground 0.32 2562.563 820.02 0.14 3172.00 444.08 609.44 85.32 -0.18 -461.26
RP
Total 9.08 56327.62 12.62 112039.9 14940.83

Note: During the year 2022-23, the profit increased due to increase both in sale price and sale quantity as compared to financial year 2021-22.
Such increase in both qty and price was attributable to price hike due to reduced imports & revival after COVID period.

Page 64 of 82
 Product 2022-23 2023-24
Sale Qty Avg Sale Value (Rs. Sale Sale Price Value Price Price Diff Qty
(in lac Price In Lac) Qty (in Diff Variance Qty Variance
MT) lac MT)

SSP 5.32 13192.77 70185.56 3.18 12841.56 40836.16 -351.21 -1116.86 -2.14 -28232.54
NSSP 1.33 13496.89 17950.86 1.55 12538.37 19434.47 -958.52 -1485.71 0.22 2969.32
BRP 1.59 13011.31 20687.98 1.95 12976.43 25304.04 -34.88 -68.01 0.36 4684.07
Rajphos 0.42 3351.19 1407.5 0.47 2884.60 1355.76 -466.59 -219.30 0.05 167.56
SO 1.63 762.91 1243.54 2.44 761.09 1857.06 -1.82 -4.44 0.81 617.96
Tailing 2.19 54.96 120.36 0.35 537.94 188.28 482.98 169.04 -1.84 -101.12
18% Ground Rock 0.14 3172.00 444.08 0.12 2687.08 322.45 -484.92 -58.19 -0.02 -63.44
Phosphate

Aggregate/Overburden 0 0 0 2.32 85.18 197.62 -484.92 -1125.01 2.32 0.00

Others 0 0 754.04 -484.92 0.00 0.00 0.00

Total 12.62 112039.88 12.38 90249.88 -2784.79 -3908.47 -0.24 -19958.20

2023-24 2024-25
Product Sale Avg Sale Value Sale Qty Sale Value Price Diff Price Diff Qty Variance
Qty Price (Rs. In (in lac Price Variance Qty
(in Lac) MT)
lac
MT)
SSP 3.18 12841.56 40836.16 5.6 11259.46 63052.95 -1582.10 -8859.78 2.42 31076.57
NSSP 1.55 12538.37 19434.47 1.6 12175.62 19480.99 -362.75 -580.40 0.05 626.92
BRP 1.95 12976.43 25304.04 2.5 11741.05 29352.63 -1235.38 -3088.45 0.55 7137.04
Rajphos 0.47 2884.60 1355.76 0.6 2887.65 1732.59 3.06 1.83 0.13 375.00
SO 2.44 761.09 1857.06 3 768.07 2304.2 6.98 20.93 0.56 426.21
Tailing 0.35 537.94 188.28 3 568.74 1706.22 30.80 92.39 2.65 1425.55

Page 65 of 82
18% Ground Rock 0.12 2687.08 322.45 0.2 2741.79 548.36 54.71 10.94 0.08 214.97
Phosphate

Aggregate/Overburden 2.32 85.18 197.62 5.8 85.20 494.16 0.02 0.11 3.48 296.43

Others(Royalty 0 754.04 0 0 0.00 0.00 0.00

Recovery)

Total 12.38 90249.88 22.3 118672.10 -3084.67 -12402.43 9.92 41578.68

2025-26
Product Sale Avg Sale Value Sale Qty Sale Value Price Diff Price Diff Qty
Qty Price (Rs. In (in lac Price Variance Qty Variance
(in Lac) MT)
lac
MT)
SSP 5.6 11259.46 63052.95 5.60 11259.46 63052.95 0.00 0.00 0.00 0.00
NSSP 1.6 12175.62 19480.99 1.60 12175.62 19480.99 0.00 0.00 0.00 0.00
BRP 2.5 11741.05 29352.63 2.50 11741.05 29352.63 0.00 0.00 0.00 0.00
Rajphos 0.6 2887.65 1732.59 0.40 2887.65 1155.06 0.00 0.00 -0.20 -577.53
SO 3 768.07 2304.20 6.00 768.07 4608.40 0.00 0.00 3.00 2304.20
Tailing 3 568.74 1706.22 3.00 568.74 1706.22 0.00 0.00 0.00 0.00
18% Ground Rock 0.2 2741.79 548.36 0.20 2741.80 548.36 0.01 0.00 0.00 0.00
Phosphate

Aggregate/Overburden 5.8 85.20 494.16 16.00 85.20 1363.20 0.00 0.00 10.20 869.04

Total 22.3 118672.10 35.3 121267.81 0.01 0.01 13.00 2595.71

Page 66 of 82
Lignite

2021-22 2022-23 Variance

Product Sale Qty Sale Price Value (Rs. In Sale Qty Sale Value Price Price Diff Qty Qty Variance
(in lac Lac) (in lac Price Diff Variance
MT) MT)

1 2 3 4 5 6 7 8 9 10 11
Lignite 19.81 1748.00 34627.88 12.08 3687.00 44538.96 1939.00 23423.12 -7.73 -13512.04

1)The sale to the tune of 19.81 Lac MT from all the three mines was achieved because of sudden increase in demand after COVID.
2) The operations at Matasukh Mines was suspended on account of agitation by Land Owners and hence there was no despatch in 22-23 from Matasukh
3) Due to higher international prices of imported Coal, the demand of Lignite increased resulting into higher e-auction prices in 22-23
2022-23 2023-24 Variance
Product Sale Qty Sale Price Value (Rs. In Sale Sale Value Price Price Diff Qty Qty Variance
(in lac Lac) Qty. Price Diff Variance
MT)

1 2 3 4 5 6 7 8 9 10 11
Lignite 12.08 3687.00 44538.96 10.98 2846.00 31249.08 -841.00 -9234.18 -1.10 -4055.70
1) The international prices of imported coal started declining thereby affecting the demand of Lignite in 23-24.

2) 2) There was no operation at Matasukh Lignite Mines on account of dispute with the Buyers.

Page 67 of 82
 2023-24 2024-25 Variance
Product Sale Sale Price Value (Rs. In Sale Sale Value Price Price Diff Qty Variance
Qty (in Lac) Qty. Price Diff Variance Qty
lac MT)
1 2 3 4 5 6 7 8 9 10 11
Lignite 10.98 2846.00 31249.08 12.00 2662.00 31944.00 -184.00 -2208.00 1.02 2902.92

1) Pro rata lifitng as on date in 24-25 is short by about 1.0 Lac MT mainly on account of heavy rains in August'24
2) Less lifitng in Apr and May 24 because of poor Balance available for lifitng in previous auction at Barmer
3) Supply of 84400 MT from Kasnau MInes till March '25 have been considered.
Estimated
2024-25 2025-26 Variance
Product Sale Sale Price Value (Rs. In Sale Sale Value Price Price Diff Qty Variance
Qty (in Lac) Qty (in Price Diff Variance Qty
lac MT) lac MT)
1 2 3 4 5 6 7 8 9 10 11
Lignite 12.00 2662.00 31944.00 19.00 2560.00 48640.00 -102.00 -1938.00 7.00 18634.00

1)12.5 Lac MT Lignite sale from Barmer @Rs.2800 PMT has been considered during FY 25-26
2) 6.5 Lac MT Lignite sale from Kasnau-Matasukh Lignite Mine @ Rs.2100 PMT has been considered during FY 25-26
3) Present International Coal Price is showing downward trend & hnece, the price kept is tentative and is subject to change

Page 68 of 82
Gypsum
Product 2021-22 2022-23 Variance
Sale Qty Sale Price Value Sale Qty (in Sale Price Value Price Price Diff Qty Qty
(in lac (Rs. In lac MT) (Rs. In Diff Variance Variance
MT) Lac) Lac)
1 2 3 4 5 6 7 8 9 10 11
Gypsum 3.77 Sales Price Gypsum (Except 2380.63 6.44 Sales Price Gypsum (Except 3542.81 Nil - 2.68 -
Gothmanglod Rs 425 PMT and Gothmanglod Rs 425 PMT and
Gothmanglod Rs 550) Selling Gothmanglod Rs 550)
price of Selenite is Rs 1350
PMT

1. Sale qty in 2022-23 increased as compared to 2021-22 due to commencement of operations in Jhakarda mines. However, the mining operations were suspended in 2023-24, due to the water logging,
thus showing a decline in sale qty.

Product 2022-23 2023-24 Variance

Sale Qty Sale Price Value Sale Qty (in Sale Price Value Price Price Diff Qty Qty
(in lac (Rs. In lac MT) (Rs. In Diff Variance Variance
MT) Lac) Lac)
1 2 3 4 5 6 7 8 9 10 11
Gypsum 6.44 Sales Price Gypsum (Except 3542.81 4.79 Sales Price Gypsum (Except 2477.59 Nill - -1.65 -
Gothmanglod Rs 425 PMT and Gothmanglod Rs 425 PMT and
Gothmanglod Rs 550) Selling Gothmanglod Rs 550)
price of Selenite is Rs 1350
PMT

Page 69 of 82
Limestone

2021-22 2022-23 Variance

Product Sale Avg Sale Value (Rs. In Sale Sale Value Price Price Diff Qty
Qty (in Price Lac) Qty (in Price Diff Variance Qty Variance
lac lac
MT) MT)
1 2 3 4 5 6 7 8 9 10 11
Lime Stone
Main 27.85 736.29 20505.54 23.76 799.03 18984.91 62.74 1490.70 -4.09 -3011.43
Grade
Sub Grade 11.57 429.62 4970.74 12.34 412.43 5089.44 -17.19 -212.12 0.77 330.81
Gotal Lime 1.94 525.22 1018.92 1.59 535.73 851.81 10.51 16.71 -0.35 -183.83
Total 41.36 26495.20 37.69 24926.16 1295.3 -2864.4

2022-23 2023-24 Variance

Product Sale Sale Value (Rs. In Sale Sale Value Price Price Diff Qty
Qty (in Price Lac) Qty (in Price Diff Variance Qty Variance
lac lac
MT) MT)
1 2 3 4 5 6 7 8 9 10 11
Lime Stone
Main 23.76 799.03 18984.91 19.50 817.27 15936.84 18.24 355.68 -4.26 -3403.87
Grade
Sub Grade 12.34 412.43 5089.44 9.90 416.04 4118.76 3.61 35.74 -2.44 -1006.33
Gotal Lime 1.59 535.73 851.81 2.28 530.73 1210.06 -5.00 -11.40 0.69 369.65
Total 37.69 24926.16 31.68 21265.66 380.02 -4040.54

Page 70 of 82
 Product 2023-24 2024-25 Variance
Sale Sale Value (Rs. In Sale Sale Value Price Price Diff Qty
Qty (in Price Lac) Price Price Diff Variance Qty Variance
lac
MT)
1 2 3 4 5 6 7 8 9 10 11
Lime Stone
Main 19.50 817.27 15936.84 27.00 819.41 22124.10 2.14 57.78 7.50 6129.53
Grade
Sub Grade 9.90 416.04 4118.76 10.50 447.37 4697.40 31.33 328.97 0.60 249.62
Gotal Lime 2.28 530.73 1210.06 4.00 528.90 2115.60 -1.83 -7.32 1.72 912.86
Total 31.68 21265.66 41.50 28937.10 379.42 7292.00

Page 71 of 82
 Performance data for Solar Power Plant
Years
Actual Estimated
2017- 2018- 2019- 2020- 2021- 2022- 2023- 2024- 2025- 2026- 2027- 2028- 2029- 2030- 2031- 2032- 2033- 2034- Total
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

2.64 2.58 0.98 0.56 0.20 0.43 0.33 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25 0.94 26.46
0.03 2.20 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.09

0.63 0.55 0.48 0.42 0.36 0.32 0.28 0.24 0.21 0.18 0.16 0.14 0.12 0.11 0.09 0.08 0.07 0.05 6.22
3.29 5.33 2.70 0.97 0.56 0.75 0.61 1.50 1.46 1.44 1.41 1.39 1.38 1.36 1.35 1.33 1.32 0.99 36.76
0.19 0.24 0.21 0.20 0.21 0.22 0.23 0.24 0.25 0.26 0.28 0.29 0.31 0.32 0.34 0.35 0.37 0.29 5.09
3.10 5.09 2.49 0.77 0.35 0.53 0.38 1.26 1.21 1.17 1.14 1.10 1.07 1.04 1.01 0.98 0.95 0.69 31.67
3.10 5.09 2.49 0.77 0.35 0.53 0.38 1.26 1.21 1.17 1.14 1.10 1.07 1.04 1.01 0.98 0.95 0.69 5.04

2.50 2.18 1.90 1.66 1.45 1.27 1.10 0.96 0.84 0.73 0.64 0.56 0.49 0.43 0.37 0.32 0.28 0.19
71.23 70.88 43.68 24.78 8.81 19.26 14.87 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 42.00

lant at Gajner, District Bikaner in December 2014.The initial period of Power Purchase Agreement (PPA) with DISCOM was upto
enewed by DISCOM. Therefore, no revenue is being generated from the solar power project. The Power Producers have filed
sub judice.

DISCOM, solar power is being generated by the company and fed into grid. The company has generated around 4.07 crore units
024. From 01.04.2024, the O & M activity has been discontinued by the contractor M/s Ray Power Experts Pvt. Ltd. due to non
of the earlier decisions taken by the company despite several reminders given to them. A committee has been constituted for
mmittee has recommended to take over the plant from the contractor, keep our own watch and ward. Further, after getting the
for awarding O & M work to other contractor shall be taken.

s. 2.24 per unit against the previous PPA rate of Rs. 3.14 per unit which is yet to be materialised.

company would sell solar power @ Rs. 2.24 per unit offered by DISCOM for the remaining life of the plant at estimated
ar panel efficiency of 70.00 Lac units p.a.)

Page 72 of 82
 Calculation of NPV and IRR for Wind Power plant

Years
Actual Estimated
008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Tota
-09 -10 -11 -12 -13 -14 -15 -16 -17 -18 -19 -20 -21 -22 -23 -24 -25 -26 -27 -28 -29 -30 l
31.0 36.6 48.1 55.9 52.5 44.2 45.6 37.1 46.4 43.1 47.1 45.3 40.7 49.6 44.1 43.8 38.7 38.7 35.6 31.0 25.6 18.4 948.
6 9 3 8 7 5 8 7 7 4 2 8 0 7 9 5 1 1 5 0 7 9 19
6.44 6.21 4.71 5.36 6.25 6.07 5.52 4.67 4.66 4.29 3.22 1.57 3.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75

1.69 3.44 0.00 2.71 3.92 1.81 0.00 0.00 3.77 20.4 2.00 1.99 6.13 2.52 3.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.2
8 9

0.00 0.85 2.82 0.00 2.81 2.92 5.26 5.35 0.13 2.13 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.7
5

9.21 9.28 13.7 9.93 10.1 9.11 7.53 5.54 5.11 4.38 3.92 3.44 2.53 2.65 2.32 2.08 1.77 1.47 1.36 1.07 0.73 0.46 122.
0 6 53

2.45 121. 4.11 4.66 7.94 8.98 11.4 25.6 8.19 11.8 8.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.
10 7 5 3 13

50.8 177. 73.4 78.6 83.6 73.1 75.4 78.3 68.3 86.2 64.4 52.3 52.7 54.8 49.8 45.9 40.4 40.1 37.0 32.0 26.4 18.9 1458
6 57 7 4 4 5 5 8 2 6 7 7 6 4 6 3 7 7 0 7 0 5 .62
2.85 5.79 6.75 10.0 9.96 8.85 10.4 11.4 11.5 12.6 12.3 11.5 11.5 23.0 14.5 13.9 12.0 12.6 12.1 10.6 8.89 6.21 250.
6 1 8 0 6 7 0 3 1 2 3 3 3 0 5 71

48.0 171. 66.7 68.5 73.6 64.3 65.0 66.9 56.8 73.6 52.1 40.8 41.2 31.8 35.3 32.0 28.4 27.5 24.9 21.4 17.5 12.7 1207
1 78 3 8 9 0 4 0 2 0 0 7 4 3 3 0 5 5 0 3 1 4 .91
- #### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
79.3 ## 534.
8 18
- 7.23 66.7 68.5 73.6 64.3 65.0 66.9 56.8 73.6 52.1 40.8 41.2 31.8 35.3 32.0 28.4 27.5 24.9 21.4 17.5 12.7 673.
31.3 3 8 9 0 4 0 2 0 0 7 4 3 3 0 5 5 0 3 1 4 73
7

Page 73 of 82
 Tonnes and Mineables Reserves 15.26 Million Tonnes as per EIL report.

6.36 Million Tonnes and Mineables Reserves 37.51 Million Tonnes

42.56 Million Tonnes and Mineables Reserves 29.52 Million Tonnes
Reserves 45.31 Million Tonnes and Mineables Reserves 37.99 Million Tonnes
ical Reserves 37.50 Million Tonnes and Mineables Reserves 25.50 Million Tonnes

of Limestone Mines (in lakh MT)

Production Since Balance Minable Reserves (As on date in Remarks

Start in Lakh MT Lakh MT)

5 6 7
1 632.20 131.51
9 542.70 181.39
9 0.00 1404.59

3 70.60 1463.23
2 20.21 108.91

Page 74 of 82
al Reserves Mineable Reserves Production Since Start in Balance Reserves (as on Remarks
Lakh Mt date)( in Lakh MT)
3 4 5 6 7
68 19.18 12.83 6.31
61 43.95 25.88 18.07
Operative
51 25.66 15.76 9.90
71 17.60 2.49 15.11
.00 88.00 71.00 17.00 Operative &About 17.0 lacs
Gypsum in pasture land
.24 117.74 114.24 3.50
1 6.41 3.61 2.80
Tender invited.
57 34.14 7.37 26.77
7 8.67 7.29 1.38
3 1.32 0.23 1.09 To be surrendered
28 5.17 0.57 4.60
91 47.52 40.34 7.13 Mines almost exhausted& to be
surrendered.
2 3.37 3.12 0.25 Not recoverable & to be
63 15.63 15.38 0.25 surrendered.
6 3.35 2.17 1.18 Under Process of surrender
39 680 0 680 B-Block. Under process of land
acquisition.

9 8.79 7.42 1.37 Under water flooded condition&

tender invited.

Page 75 of 82
 DLOA NUMBER QUANTITY PERFORMANCE
overburden, The work order was awarded vide letter no. “RSMM/CO/PROJ/2022-23/129 Sheet attached Annexure -I Sheet attached as Annexure -I
ROM, mine dated 12.07.2023”
, statutory For a period of 15 Years; reckoned from the day from the work start in all the
Pits/Blocks
(i.e. FROM 01.12.2023)

iation Plant RSMM/CO/GGM (Cont)/Cont-11(2020- 21)/2021-22/255 dated Sheet attached as Sheet attached as Annexure -I
oduction of 18.02.2022 Annexure -I
on “Per Ton
For a period of 15 (Fifteen) years. (From 01.06.2022)

ding unit to RSMM/CO/GGM(Cont.)/DLOA-Cont-05(23- Loading & Transporting of No defaults so far.

y wagons 24)/2023-24/144 dtd 16.10.2023 issued to M/s S.R.Roadlines RAJPHOS bags as
Period of Contract – Two years (16.10.2023 to 15.10.2025) instructed.

Qty : 45000 MT +20 %,

per year

RSMM/CO/PROJ/2013-14/386 dtd Grinding of low grade ore Grinding affected by non- availability of crushed
kotra, 13.09.2013, issued to M/s R.K.Dhabhai Minerals. to produce low grade ore from mines (MDO contractor) in
Period of Contract – 10 years (16/May/2015 to 15/May/2025) RAJPHOS and pack into Aug & Sep-24
Extended period – 5 years, with target of HDPE bags.
40000 MT per annum.
Qty – 1.00 Lakh MT per
annum

ustomers of RSMM/CO/GGM(Cont.)/DLOA-Cont-17(23- Tentative Qty – 17.80 No defaults so far

24)/2023-24/464 dtd 07.06.2024, issued to M/s Laxmi Enterprises, Udaipur Lakh MT for two years.
Period of Contract – Two years (07/June/2024 to 06/June/2026)

Page 76 of 82
kota Mines. M/s J S MinChem, DLOA No.- RSMM/CO/MKT/22-23/304 Targeted quantity-3.00 First Year- 34,753 Mt. against
Dt. 17-03-2023. Lakh MT (Minimum) per 3.0 Lakh Mt.
Contract Period- 20 (Twenty) Years. From-01.04.2023 Annum Second Year - 40,906 Mt. (till date), against 3.0
Lakh
quantity

g, Erection, DLOA No. RSMM/CO/MKT/2021-22/413 Lifting of Secondary Contract has commenced wef 18/March/24.
) on Design, dated 13.01.2022 issued to M/s 3S Minerals Processors Ore The contractor has started lifting ore for trial from
of minimum Period of Contract – 20 years March-2024.
kotra Mines, Target for first year – 6 So far contractor has lifted 1041 MT of the 6.0
lakh MT by Lakh MT to be lifted by 17/March/2025
17/March/2025 Main plant of contractor is under construction &
likely to be
operational by January-25.

Page 77 of 82
 Performance of MDO Contract & Others (Annexure-I)

Targeted quantity as per RFQ /Rider, Pro-Rata basis Actual achievement up to Excess/Short quantity against the Targeted quantity(MT)
for Firstyear period(MT) Targeted quantity as on 30.09.2024 (MT)
30.09.2024(MT)
,66,800 4,83,667 8,75,958 3,92,291

,51,712 5,55,917 7,83,602 2,27,685

,95,038 5,07,538 8,01,265 2,93,727
6,674 48,341 56,805 8,464
,64,516 6,64,516 7,03,201 38,685
3,40,117 2,90,000 7,77,248 4,87,248
Note-First year is considered as 23.08.2023 to 30.11.2024 as per Rider Agreement.
Brief Detail of Production of IBP by M/s 3S Minerals Processors JV
.30 Lakh MT LGO processing. 4,89,486 MT (Dry) till 5,09,065.92 MT (Dry) Achieved 104% of scheduled
18/Oct/24 till 18/Oct/24 quantity

Page 78 of 82
 Sonari, Barmer Giral, Barmer Matasukh-Kasnau, Nagaur
Shri Mohangarh Shri Ram Mining Infra (JV) N G Gadhiya
Construction Co Ltd
Sonari GB2 Jalelo Total Matasukh Kasnau
22/11/2017 to 21/11/2022 31/07/2019 to
18/10/2019 to 17/10/2024 + Four Months Repeat Order wef 01/04/2022
Extended Upto 30/07/2024
21/05/2025 for 50%
M 310.93 260.49 377.68 638.17 421.31 210.65
22.03 15.06 22.48 37.54 24.87 12.44
14.12 17.30 16.80 17.00 16.94 16.94
M 468.19 256.22 377.18 633.40 247.21 24.5*
26.87 12.44 15.52 27.96 11.97
OB Development plus Lignite OB Development plus Lignite OB plus Lignite OB Development plus Lignite
Excavation Excavation plus Tubewell Excavation
Targets are fixed as per Market Targets are fixed
Targets are fixed as per Market Production is yet to commence
Demand as per Market
Demand
The contractor is regularly doing
Contractor has been raising lignite as Contractor has been raising lignite as per demand and there is The work is under OB Development work. Lignite is
per demand and there is no shortfall in no shortfall in production suspension since now ready for dispatch
production Mar-22/ Sep-22

Page 79 of 82
 Name of Contractor Period of Total Annual Budget Targets Proposed Actual Shortfall Reasons.
Contract Tendered Tendered FY-2024-25 Budget Targets FY-2024-25 FY-2024-25
Quantity (in Quantity (in FY-2024-25 upto upto 31-10- upto 31-11-
tonne)/ Base tonne) 31-10-2024 (MT 2024 (MT 2024 (MT in
Rate in Lacs) in Lacs) Lacs)(-/+)
M/s. Dhadhimati 11-04- 12 Lacs 4 Lacs 1.50 0.88 0.48 -0.40 Poor availability of saleable
onstruction Co. (M/s. 2023 to (Gotmang-lod Gypsum bearing land.
inayak Shramik Theka 10-04- Mines)
ahakari Samiti Limited, 2026
agaur). 1.00 (Bhurasar 0.58 0.61 +0.03 Annual targets will be fulfilled.
Mines)

M/s. Majisa Mines & 12-04- 3 Lacs @ 1 Lac 0.20 0.12 0.00 -0.12 Mines is under water flooding
Minerals (M/s. Rohini 2023 to (Through condition. Efforts are being
hramik Theka Sahakari 11-04- Contractual at made to start mining operations
amiti Limited, Nagaur) 2026 Jhakarda Mines) on the boundary of mining pits
where some patches are dried.

M/s. Wonder Cement Ltd, 4.00 Lacs 0.80 0.80 (Through 0.46 0.00 -0.46
daipur. EOI at Jhakardla
22-09- Mines)
M/s. Wonder Cement 2021 to 4.00 lacs 0.80 1.00 (Through 0.58 0.73 +0.15 Annual targets will be fulfilled.
td., 21-09- EOI at Larawala
Captive Use) 2027 Mines)
M/s. International 04-10- 10.00 lacs 2 lacs 0.50 (Through 0.29 0.60 +0.31 Annual targets will be fulfilled.
ommerce Ltd, 2022 to EOI at Dhani
Trader), Bangalore. 03-10- Abdullawali
2027 Mines)

Page 80 of 82
 Contract Period Scheduled Producton % Achieved Remark
Period Targets Achieved
(Months) From To Upto Sept.-2024 & details of
Gotan upto 18.10.24 ( In MT)
60 14.05.2020 13.05.2025 2846886.00 2931473.3 103%

48 29.02.2024 28.02.2028 At Mine no. 1 commenced Production on 25.09.24 &

i achieved rated capacity on 13.10.24 ( Delayed
commencement due to hot weather & Heavy Rain In
t, month of August-24)
g
es

At Mine no. 2 Not commenced till date . Work is in

progress & may be commence in first week of
November -2024 . To compensate production from
Mine No. 2 extention has been given to existing
Society for further two months upto 24.12.24

36 17.07.2020 Three Years period 2084429 2126383.6 102% Production Targets has been revised after non
expired on 16.07.23 performanc of Departmental crushing & screening plant.
extended up to
16.11.23 & then
further upto 16.02.24
& then 16.05.24 &
then 16.08.24 & then
16.10.24 & then
16.11.24. ( Matter for
Page 81 of 82
u awarding new contract
to party has been
pending at High Court
, Jodhpur )

60 24.08.18 One year extention 2827837.4 3016748.6 107% At Mine no. 1 :- KKG at Mine no. 1 commenced
i upto 23.08.24 & plant on dated 25.09.24 & achieved rated capacity on
further two month dated 13.10.24 & to meet up SALE targets of various
t, extention upto customers , SRKEPSSL (Mine no.1 ) extended upto
g 23.10.24 due to delay 19.10.24 (Upto achievement of rated capacity by KKG
es in commencement of new plant for continous 6 days)
KKG new plants at
both the mines.

2561246 2781168.2 109% At Mine no. 2 New plants not operated till date .
Work is in progress & may be commence in first week
of November -2024 . To compensate production from
Mine No. 2 extention has been given to existing
Society for further two months upto 23.12.24
(Competent approval in RAJKAJ)

Page 82 of 82