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Company Annual Target For The F.Y: 2026-27

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

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

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

Total Dispatched ( in mt. ) , 2026-27

30-07-2026722.16
Cummulative monthly dispatched:25,384.53
Cummulative yearly dispatched:93,659.10

ROM & Powder wise dispatched ( in mt. ) , 2026-27

 
ROM - upto year:93,659.10
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 30-07-20260.00

Total Turnover ( in lakhs ) , 2026-27

30-07-20263.71
Cummulative monthly turnover:143.09
Cummulative yearly turnover:537.13

Total Contribution ( in lakhs ) , 2026-27

30-07-20261.97
Cummulative monthly Contribution:81.24
Cummulative yearly Contribution:303.56

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( June, 2026-27 ) :77.92
Cummulative yearly Profit ( 2026-27 ) :303.56
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 30-07-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 421.42
For The Month 600.3 For The Month 9560.54
Upto The Year 7466.82 Upto The Year 10992.44
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month3.78
Upto The Year47.12
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month2.02
Upto The Year25.25
* All Figures Are As On 30-07-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
30-07-2026 324.55 30-07-2025 0
For The Month 10780.98 For The Month 14084.45
Upto The Year 31173.82 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20261.91
For The Month66.68
Upto The Year195.15
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20261.18
For The Month42.42
Upto The Year125.01
* All Figures Are As On 30-07-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
30-07-2026 168.12 30-07-2025 0
For The Month 2092.87 For The Month 383.91
Upto The Year 6113.72 Upto The Year 2569.34
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.50
For The Month7.94
Upto The Year22.85
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.13
For The Month3.23
Upto The Year9.09
* All Figures Are As On 30-07-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 0
For The Month 0 For The Month 677.48
Upto The Year 1829.74 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 30-07-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 0
For The Month 2522.95 For The Month 807.11
Upto The Year 5879.19 Upto The Year 1601.62
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month15.89
Upto The Year37.04
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month10.22
Upto The Year23.81
* All Figures Are As On 30-07-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
30-07-2026 117.24 30-07-2025 0
For The Month 4495.24 For The Month 0
Upto The Year 11499.52 Upto The Year 0
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.73
For The Month23.10
Upto The Year58.10
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.40
For The Month10.74
Upto The Year26.48
* All Figures Are As On 30-07-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
30-07-2026 112.25 30-07-2025 85.08
For The Month 4165.9 For The Month 7469.3
Upto The Year 17695.25 Upto The Year 25692.77
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.56
For The Month20.83
Upto The Year88.48
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.25
For The Month9.37
Upto The Year39.81
* All Figures Are As On 30-07-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 242.56
For The Month 0 For The Month 2050.5
Upto The Year 6802.44 Upto The Year 6027.37
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 30-07-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 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 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 0
For The Month 726.29 For The Month 0
Upto The Year 5198.6 Upto The Year 0
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month4.87
Upto The Year33.99
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month3.23
Upto The Year22.30
* All Figures Are As On 30-07-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
30-07-2026 0 30-07-2025 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3534.01
* All Figures Are In Metric Tons As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Amount In Lakhs
30-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 30-07-2026
Target vs Sales upto 30-07-2026
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