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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

08-05-20260.00
Cummulative monthly dispatched:3,122.41
Cummulative yearly dispatched:21,061.67

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

 
ROM - upto year:21,061.67
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 08-05-20260.00

Total Turnover ( in lakhs ) , 2026-27

08-05-20260.00
Cummulative monthly turnover:17.26
Cummulative yearly turnover:123.95

Total Contribution ( in lakhs ) , 2026-27

08-05-20260.00
Cummulative monthly Contribution:9.07
Cummulative yearly Contribution:70.66

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :70.66
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 08-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 1108.45 For The Month 0
Upto The Year 4549 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month6.98
Upto The Year28.73
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month3.74
Upto The Year15.41
* All Figures Are As On 08-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 80.14
For The Month 0 For The Month 1103.86
Upto The Year 6333.81 Upto The Year 3074.73
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year39.90
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year25.65
* All Figures Are As On 08-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 487.22 For The Month 140.28
Upto The Year 569.75 Upto The Year 924.18
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month1.50
Upto The Year1.77
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.41
Upto The Year0.48
* All Figures Are As On 08-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 503.39 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 08-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 168.7 For The Month 0
Upto The Year 168.7 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month1.06
Upto The Year1.06
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.68
Upto The Year0.68
* All Figures Are As On 08-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 43.18 For The Month 0
Upto The Year 1432.49 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.22
Upto The Year7.16
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.10
Upto The Year3.22
* All Figures Are As On 08-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 463.18
For The Month 602.53 For The Month 2976.15
Upto The Year 3945.56 Upto The Year 9601.8
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month3.01
Upto The Year19.73
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month1.36
Upto The Year8.88
* All Figures Are As On 08-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 208.94 For The Month 0
Upto The Year 252.98 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month1.32
Upto The Year1.59
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.75
Upto The Year0.91
* All Figures Are As On 08-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 0
For The Month 0 For The Month 0
Upto The Year 1979.64 Upto The Year 0
* All Figures Are In Metric Tons As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year12.47
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year8.02
* All Figures Are As On 08-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
08-05-2026 0 08-05-2025 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 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Amount In Lakhs
08-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 08-05-2026
Target vs Sales upto 08-05-2026
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