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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

31-12-20250.00
Cummulative monthly dispatched:20,338.44
Cummulative yearly dispatched:1,53,159.16

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

 
ROM - upto year:1,47,463.16
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 31-12-20250.00

Total Turnover ( in lakhs ) , 2025-26

31-12-20250.00
Cummulative monthly turnover:123.38
Cummulative yearly turnover:965.35

Total Contribution ( in lakhs ) , 2025-26

31-12-20250.00
Cummulative monthly Contribution:77.52
Cummulative yearly Contribution:515.28

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( December, 2025-26 ) :77.52
Cummulative yearly Profit ( 2025-26 ) :515.28
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 31-12-2025
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 153.79
For The Month 0 For The Month 0
Upto The Year 19932.97 Upto The Year 26781.96
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 31-12-2025
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 46222.3
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 200.95
For The Month 6448.75 For The Month 0
Upto The Year 40470.47 Upto The Year 38969.76
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month39.70
Upto The Year258.06
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month25.19
Upto The Year162.76
* All Figures Are As On 31-12-2025
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 525.61 For The Month 0
Upto The Year 4978.8 Upto The Year 1951.32
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month3.94
Upto The Year39.74
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month2.76
Upto The Year26.47
* All Figures Are As On 31-12-2025
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 4296.57 For The Month 0
Upto The Year 6654.32 Upto The Year 11162.6
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month25.35
Upto The Year40.17
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month15.68
Upto The Year25.20
* All Figures Are As On 31-12-2025
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 2404.29 For The Month 0
Upto The Year 8575.15 Upto The Year 2923.75
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month15.15
Upto The Year54.02
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month9.74
Upto The Year34.73
* All Figures Are As On 31-12-2025
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 378.44
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 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 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 6017.65 For The Month 0
Upto The Year 15409.31 Upto The Year 2248.83
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month35.50
Upto The Year91.07
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month21.96
Upto The Year56.14
* All Figures Are As On 31-12-2025
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 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 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 23496.7
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 170.21
For The Month 80.99 For The Month 0
Upto The Year 30989.96 Upto The Year 15012
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.40
Upto The Year154.95
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.18
Upto The Year64.95
* All Figures Are As On 31-12-2025
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 125.73 For The Month 0
Upto The Year 10470.67 Upto The Year 4509.83
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.74
Upto The Year65.04
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.40
Upto The Year35.67
* All Figures Are As On 31-12-2025
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 0 For The Month 0
Upto The Year 5383.32 Upto The Year 24412.26
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 31-12-2025
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 120.53
For The Month 0 For The Month 0
Upto The Year 3909.24 Upto The Year 6847.21
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year23.06
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year10.07
* All Figures Are As On 31-12-2025
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 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 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 31-12-2025
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
31-12-2025 0 31-12-2024 0
For The Month 438.85 For The Month 0
Upto The Year 6384.95 Upto The Year 0
* All Figures Are In Metric Tons As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month2.59
Upto The Year89.71
* All Figures Are As On 31-12-2025
Amount In Lakhs
31-12-20250.00
For The Month1.60
Upto The Year25.97
* All Figures Are As On 31-12-2025
Target vs Sales upto 31-12-2025
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