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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

13-09-2026835.63
Cummulative monthly dispatched:16,403.43
Cummulative yearly dispatched:1,42,579.45

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

 
ROM - upto year:1,42,579.45
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 13-09-20260.00

Total Turnover ( in lakhs ) , 2026-27

13-09-20264.66
Cummulative monthly turnover:92.80
Cummulative yearly turnover:816.06

Total Contribution ( in lakhs ) , 2026-27

13-09-20262.36
Cummulative monthly Contribution:49.08
Cummulative yearly Contribution:453.84

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( August, 2026-27 ) :95.75
Cummulative yearly Profit ( 2026-27 ) :453.84
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 13-09-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 316.66 For The Month 0
Upto The Year 10222.58 Upto The Year 15518.43
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month1.87
Upto The Year63.38
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.94
Upto The Year33.43
* All Figures Are As On 13-09-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 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 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 124.51 For The Month 0
Upto The Year 38064.81 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.73
Upto The Year235.81
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.45
Upto The Year150.16
* All Figures Are As On 13-09-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 39.36
For The Month 244.63 For The Month 162.54
Upto The Year 7924.91 Upto The Year 2969.66
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month2.48
Upto The Year37.34
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month1.93
Upto The Year19.51
* All Figures Are As On 13-09-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 2428.66 For The Month 0
Upto The Year 5125.23 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month12.99
Upto The Year29.16
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month7.53
Upto The Year17.63
* All Figures Are As On 13-09-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 144.91
For The Month 0 For The Month 1041.41
Upto The Year 0 Upto The Year 1041.41
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 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 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 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 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 41.1
For The Month 83.25 For The Month 432.18
Upto The Year 6892.53 Upto The Year 3797.25
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.49
Upto The Year43.02
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.30
Upto The Year27.51
* All Figures Are As On 13-09-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 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 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
13-09-2026 567.69 13-09-2025 0
For The Month 5663.46 For The Month 0
Upto The Year 29794.71 Upto The Year 0
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20263.32
For The Month35.02
Upto The Year165.87
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20261.76
For The Month19.44
Upto The Year83.93
* All Figures Are As On 13-09-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
13-09-2026 267.94 13-09-2025 0
For The Month 5540.08 For The Month 1748.72
Upto The Year 30267.74 Upto The Year 29519.22
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20261.34
For The Month27.70
Upto The Year151.53
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.60
For The Month12.47
Upto The Year68.29
* All Figures Are As On 13-09-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 10344.94
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 13-09-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 250.76
For The Month 1009.41 For The Month 2646.06
Upto The Year 1293.13 Upto The Year 3116.51
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month5.66
Upto The Year7.23
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month2.40
Upto The Year3.05
* All Figures Are As On 13-09-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 0 For The Month 75.62
Upto The Year 0 Upto The Year 75.62
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 0
For The Month 992.77 For The Month 0
Upto The Year 6191.37 Upto The Year 0
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month5.86
Upto The Year39.85
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month3.62
Upto The Year25.92
* All Figures Are As On 13-09-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
13-09-2026 0 13-09-2025 123.01
For The Month 0 For The Month 246.01
Upto The Year 0 Upto The Year 3780.02
* All Figures Are In Metric Tons As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Amount In Lakhs
13-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-09-2026
Target vs Sales upto 13-09-2026
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