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Company Annual Target For The F.Y: 2025-26

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

Company Annual Actual For The F.Y: 2024-25

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

Total Dispatched ( in mt. ) , 2025-26

12-06-2025662.55
Cummulative monthly dispatched:7,696.36
Cummulative yearly dispatched:27,119.07

ROM & Powder wise dispatched ( in mt. ) , 2025-26

 
ROM - upto year:25,481.09
Powder - upto year:1,637.98

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 12-06-20250.00

Total Turnover ( in lakhs ) , 2025-26

12-06-20253.97
Cummulative monthly turnover:52.92
Cummulative yearly turnover:178.72

Total Contribution ( in lakhs ) , 2025-26

12-06-20252.32
Cummulative monthly Contribution:24.96
Cummulative yearly Contribution:81.97

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( May, 2025-26 ) :31.92
Cummulative yearly Profit ( 2025-26 ) :81.97
DISPATCHED FROM MINES IN LAST 7 DAYS
 Nil   Dispatched
MOHANGARH
MGM Proc MOHANGARH-I MOHANGARH-II 
BIKANER
BHARRU BIKANER Proc KAONI 
SURATGARH
KARNISAR KISHANPURA-A PADAMPURA RP-I RP-MAIN SURATGARH THETHAR 
RAMSINGHPUR
DHANDRA KHAL 
KAVAS
KAVAS KAVAS Proc 
Performance as on 12-06-2025
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 35.51
For The Month 730.55 For The Month 284.04
Upto The Year 997.48 Upto The Year 2826.9
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month2.44
Upto The Year3.32
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month-0.00
Upto The Year-0.01
* All Figures Are As On 12-06-2025
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
12-06-2025 336.82 12-06-2024 0
For The Month 1094.23 For The Month 0
Upto The Year 4785.48 Upto The Year 7332.21
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20252.12
For The Month6.89
Upto The Year34.17
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20251.36
For The Month4.43
Upto The Year19.16
* All Figures Are As On 12-06-2025
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 356.66 For The Month 155.1
Upto The Year 1709.96 Upto The Year 1198.91
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month3.38
Upto The Year17.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month2.34
Upto The Year11.09
* All Figures Are As On 12-06-2025
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 5099.75
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 322.18 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year2.38
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year1.40
* All Figures Are As On 12-06-2025
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3794.51
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 76.61
For The Month 0 For The Month 1179.2
Upto The Year 0 Upto The Year 7042.59
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
12-06-2025 160.56 12-06-2024 0
For The Month 2145.01 For The Month 0
Upto The Year 14514.68 Upto The Year 2151.74
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.80
For The Month10.73
Upto The Year72.57
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.36
For The Month4.51
Upto The Year27.88
* All Figures Are As On 12-06-2025
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
12-06-2025 165.17 12-06-2024 0
For The Month 2559.93 For The Month 0
Upto The Year 2797.32 Upto The Year 2410.24
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20251.04
For The Month17.13
Upto The Year18.89
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.59
For The Month9.40
Upto The Year10.36
* All Figures Are As On 12-06-2025
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 183.99
For The Month 0 For The Month 1815.6
Upto The Year 0 Upto The Year 7486.19
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 204.02
For The Month 0 For The Month 1398.02
Upto The Year 0 Upto The Year 1432.12
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-06-2025
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
12-06-2025 0 12-06-2024 0
For The Month 809.98 For The Month 0
Upto The Year 1991.97 Upto The Year 0
* All Figures Are In Metric Tons As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month12.35
Upto The Year30.38
* All Figures Are As On 12-06-2025
Amount In Lakhs
12-06-20250.00
For The Month4.28
Upto The Year12.09
* All Figures Are As On 12-06-2025
Target vs Sales upto 12-06-2025
MGM Proc
Target v/s Sales
MOHANGARH-I
Target v/s Sales
MOHANGARH-II
Target v/s Sales
BHARRU
Target v/s Sales
BIKANER Proc
Target v/s Sales
KAONI
Target v/s Sales
KARNISAR
Target v/s Sales
KISHANPURA-A
Target v/s Sales
PADAMPURA
Target v/s Sales
RP-I
Target v/s Sales
RP-MAIN
Target v/s Sales
SURATGARH
Target v/s Sales
THETHAR
Target v/s Sales
DHANDRA
Target v/s Sales
KHAL
Target v/s Sales
KAVAS
Target v/s Sales
KAVAS Proc
Target v/s Sales