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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

21-04-2026654.26
Cummulative monthly dispatched:14,558.07
Cummulative yearly dispatched:14,558.07

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

 
ROM - upto year:14,558.07
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 21-04-20260.00

Total Turnover ( in lakhs ) , 2026-27

21-04-20263.85
Cummulative monthly turnover:87.54
Cummulative yearly turnover:87.54

Total Contribution ( in lakhs ) , 2026-27

21-04-20262.03
Cummulative monthly Contribution:51.44
Cummulative yearly Contribution:51.44

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( March, 2025-26 ) :108.42
Cummulative yearly Profit ( 2025-26 ) :790.00
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 21-04-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
21-04-2026 365.01 21-04-2025 0
For The Month 2475.31 For The Month 0
Upto The Year 2475.31 Upto The Year 0
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20262.30
For The Month15.67
Upto The Year15.67
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20261.23
For The Month8.42
Upto The Year8.42
* All Figures Are As On 21-04-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
21-04-2026 41.8 21-04-2025 35.15
For The Month 6333.81 For The Month 1266.83
Upto The Year 6333.81 Upto The Year 1266.83
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.26
For The Month39.90
Upto The Year39.90
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.17
For The Month25.65
Upto The Year25.65
* All Figures Are As On 21-04-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 0
For The Month 0 For The Month 527.87
Upto The Year 0 Upto The Year 527.87
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
21-04-2026 41.7 21-04-2025 0
For The Month 450.94 For The Month 0
Upto The Year 450.94 Upto The Year 0
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.26
For The Month2.84
Upto The Year2.84
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.17
For The Month1.83
Upto The Year1.83
* All Figures Are As On 21-04-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
21-04-2026 171.1 21-04-2025 0
For The Month 725.27 For The Month 0
Upto The Year 725.27 Upto The Year 0
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.86
For The Month3.63
Upto The Year3.63
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.38
For The Month1.63
Upto The Year1.63
* All Figures Are As On 21-04-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
21-04-2026 34.65 21-04-2025 285.82
For The Month 2549.06 For The Month 3640.02
Upto The Year 2549.06 Upto The Year 3640.02
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.17
For The Month12.75
Upto The Year12.75
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.08
For The Month5.74
Upto The Year5.74
* All Figures Are As On 21-04-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 0
For The Month 44.04 For The Month 0
Upto The Year 44.04 Upto The Year 0
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.28
Upto The Year0.28
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.16
Upto The Year0.16
* All Figures Are As On 21-04-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 0
For The Month 1979.64 For The Month 0
Upto The Year 1979.64 Upto The Year 0
* All Figures Are In Metric Tons As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month12.47
Upto The Year12.47
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month8.02
Upto The Year8.02
* All Figures Are As On 21-04-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
21-04-2026 0 21-04-2025 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 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Amount In Lakhs
21-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-04-2026
Target vs Sales upto 21-04-2026
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