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

22-01-20261,142.19
Cummulative monthly dispatched:18,871.90
Cummulative yearly dispatched:1,72,796.66

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

 
ROM - upto year:1,67,100.66
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 22-01-20260.00

Total Turnover ( in lakhs ) , 2025-26

22-01-20265.87
Cummulative monthly turnover:97.99
Cummulative yearly turnover:1,066.00

Total Contribution ( in lakhs ) , 2025-26

22-01-20263.04
Cummulative monthly Contribution:52.44
Cummulative yearly Contribution:568.66

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( December, 2025-26 ) :78.45
Cummulative yearly Profit ( 2025-26 ) :568.66
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 
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 120.62
For The Month 0 For The Month 3662.69
Upto The Year 19932.97 Upto The Year 30444.65
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 22-01-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 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 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
22-01-2026 556.25 22-01-2025 326.18
For The Month 5893.99 For The Month 5370.58
Upto The Year 47139.88 Upto The Year 44340.34
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20262.89
For The Month30.65
Upto The Year291.63
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20261.64
For The Month17.39
Upto The Year181.32
* All Figures Are As On 22-01-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 0
For The Month 700.29 For The Month 121.2
Upto The Year 5761.06 Upto The Year 2072.52
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month4.01
Upto The Year44.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month2.44
Upto The Year28.97
* All Figures Are As On 22-01-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 83.21
For The Month 3012.18 For The Month 334.31
Upto The Year 9246.77 Upto The Year 11496.91
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month15.66
Upto The Year53.36
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month8.89
Upto The Year32.55
* All Figures Are As On 22-01-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 0
For The Month 285.19 For The Month 0
Upto The Year 8945.17 Upto The Year 2923.75
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month1.80
Upto The Year56.35
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month1.16
Upto The Year36.23
* All Figures Are As On 22-01-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 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 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 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 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 0
For The Month 2533.84 For The Month 85.25
Upto The Year 18186.56 Upto The Year 2334.08
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month13.18
Upto The Year105.68
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month7.47
Upto The Year64.50
* All Figures Are As On 22-01-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 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 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 0
For The Month 0 For The Month 499.16
Upto The Year 0 Upto The Year 23995.86
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
22-01-2026 338.75 22-01-2025 0
For The Month 4157.07 For The Month 42.91
Upto The Year 35147.03 Upto The Year 15054.91
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20261.69
For The Month20.79
Upto The Year175.74
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.76
For The Month9.35
Upto The Year74.31
* All Figures Are As On 22-01-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
22-01-2026 203.54 22-01-2025 166.7
For The Month 2157.17 For The Month 2893.8
Upto The Year 12627.84 Upto The Year 7403.63
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20261.06
For The Month11.22
Upto The Year76.26
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.51
For The Month5.36
Upto The Year41.03
* All Figures Are As On 22-01-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 70.45
For The Month 0 For The Month 141.39
Upto The Year 5383.32 Upto The Year 24553.65
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 22-01-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 124.67
For The Month 0 For The Month 3111.03
Upto The Year 3909.24 Upto The Year 9958.24
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year23.06
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year10.07
* All Figures Are As On 22-01-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
22-01-2026 0 22-01-2025 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 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 22-01-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
22-01-2026 43.65 22-01-2025 0
For The Month 132.17 For The Month 0
Upto The Year 6516.82 Upto The Year 0
* All Figures Are In Metric Tons As On 22-01-2026
Amount In Lakhs
22-01-20260.23
For The Month0.69
Upto The Year90.40
* All Figures Are As On 22-01-2026
Amount In Lakhs
22-01-20260.13
For The Month0.39
Upto The Year26.36
* All Figures Are As On 22-01-2026
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