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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

12-12-2025416.43
Cummulative monthly dispatched:4,113.91
Cummulative yearly dispatched:1,36,934.63

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

 
ROM - upto year:1,31,238.63
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 12-12-20250.00

Total Turnover ( in lakhs ) , 2025-26

12-12-20252.46
Cummulative monthly turnover:25.32
Cummulative yearly turnover:867.30

Total Contribution ( in lakhs ) , 2025-26

12-12-20251.52
Cummulative monthly Contribution:16.05
Cummulative yearly Contribution:453.81

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( November, 2025-26 ) :24.41
Cummulative yearly Profit ( 2025-26 ) :453.81
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 12-12-2025
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 0 For The Month 563.21
Upto The Year 19932.97 Upto The Year 25446.74
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 12-12-2025
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 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 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 118.75
For The Month 0 For The Month 1710.29
Upto The Year 34021.72 Upto The Year 36313.79
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year218.36
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year137.57
* All Figures Are As On 12-12-2025
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 143.9 For The Month 51.25
Upto The Year 4597.09 Upto The Year 1951.32
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month1.59
Upto The Year37.39
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month1.26
Upto The Year24.97
* All Figures Are As On 12-12-2025
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
12-12-2025 298.03 12-12-2024 0
For The Month 1005.73 For The Month 0
Upto The Year 3363.48 Upto The Year 11006.37
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20251.76
For The Month5.93
Upto The Year20.76
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20251.09
For The Month3.67
Upto The Year13.19
* All Figures Are As On 12-12-2025
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 873.22 For The Month 0
Upto The Year 7044.08 Upto The Year 2923.75
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month5.50
Upto The Year44.38
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month3.54
Upto The Year28.53
* All Figures Are As On 12-12-2025
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 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 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 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 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
12-12-2025 118.4 12-12-2024 0
For The Month 1874.08 For The Month 0
Upto The Year 11265.74 Upto The Year 2248.83
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.70
For The Month11.06
Upto The Year66.62
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.43
For The Month6.84
Upto The Year41.01
* All Figures Are As On 12-12-2025
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 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 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 35.35
For The Month 0 For The Month 284.12
Upto The Year 0 Upto The Year 23370.53
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 255.65
For The Month 39.9 For The Month 1255
Upto The Year 30948.87 Upto The Year 12976.22
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.20
Upto The Year154.74
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.09
Upto The Year64.86
* All Figures Are As On 12-12-2025
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 0 For The Month 0
Upto The Year 10344.94 Upto The Year 4475.83
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year64.30
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year35.27
* All Figures Are As On 12-12-2025
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 278.09
For The Month 0 For The Month 2397.35
Upto The Year 5383.32 Upto The Year 22842.75
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 12-12-2025
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 0 For The Month 0
Upto The Year 3909.24 Upto The Year 4282.33
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year23.06
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year10.07
* All Figures Are As On 12-12-2025
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 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 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 12-12-2025
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
12-12-2025 0 12-12-2024 0
For The Month 177.08 For The Month 0
Upto The Year 6123.18 Upto The Year 0
* All Figures Are In Metric Tons As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month1.04
Upto The Year88.17
* All Figures Are As On 12-12-2025
Amount In Lakhs
12-12-20250.00
For The Month0.65
Upto The Year25.02
* All Figures Are As On 12-12-2025
Target vs Sales upto 12-12-2025
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