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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

25-04-20260.00
Cummulative monthly dispatched:15,720.51
Cummulative yearly dispatched:15,720.51

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

 
ROM - upto year:15,720.51
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 25-04-20260.00

Total Turnover ( in lakhs ) , 2026-27

25-04-20260.00
Cummulative monthly turnover:93.98
Cummulative yearly turnover:93.98

Total Contribution ( in lakhs ) , 2026-27

25-04-20260.00
Cummulative monthly Contribution:54.74
Cummulative yearly Contribution:54.74

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 25-04-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 0
For The Month 2754.61 For The Month 0
Upto The Year 2754.61 Upto The Year 0
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month17.43
Upto The Year17.43
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month9.36
Upto The Year9.36
* All Figures Are As On 25-04-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 0
For The Month 6333.81 For The Month 1575.96
Upto The Year 6333.81 Upto The Year 1575.96
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month39.90
Upto The Year39.90
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month25.65
Upto The Year25.65
* All Figures Are As On 25-04-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 70.54
For The Month 0 For The Month 741.24
Upto The Year 0 Upto The Year 741.24
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 0
For The Month 657.31 For The Month 0
Upto The Year 657.31 Upto The Year 0
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month4.14
Upto The Year4.14
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month2.66
Upto The Year2.66
* All Figures Are As On 25-04-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 0
For The Month 1043.05 For The Month 0
Upto The Year 1043.05 Upto The Year 0
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month5.22
Upto The Year5.22
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month2.35
Upto The Year2.35
* All Figures Are As On 25-04-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 212.17
For The Month 2908.05 For The Month 4987.13
Upto The Year 2908.05 Upto The Year 4987.13
* All Figures Are In Metric Tons As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month14.54
Upto The Year14.54
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month6.54
Upto The Year6.54
* All Figures Are As On 25-04-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.28
Upto The Year0.28
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.16
Upto The Year0.16
* All Figures Are As On 25-04-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month12.47
Upto The Year12.47
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month8.02
Upto The Year8.02
* All Figures Are As On 25-04-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
25-04-2026 0 25-04-2025 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 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Amount In Lakhs
25-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 25-04-2026
Target vs Sales upto 25-04-2026
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