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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

16-07-20261,021.04
Cummulative monthly dispatched:12,974.67
Cummulative yearly dispatched:81,249.24

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

 
ROM - upto year:81,249.24
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 16-07-20260.00

Total Turnover ( in lakhs ) , 2026-27

16-07-20265.89
Cummulative monthly turnover:73.96
Cummulative yearly turnover:468.00

Total Contribution ( in lakhs ) , 2026-27

16-07-20263.43
Cummulative monthly Contribution:42.57
Cummulative yearly Contribution:264.89

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( June, 2026-27 ) :77.92
Cummulative yearly Profit ( 2026-27 ) :264.89
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 16-07-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 301.86
For The Month 514.38 For The Month 3123.28
Upto The Year 7380.9 Upto The Year 4555.18
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month3.24
Upto The Year46.58
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month1.73
Upto The Year24.96
* All Figures Are As On 16-07-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
16-07-2026 493.21 16-07-2025 968.43
For The Month 5265.08 For The Month 13251.85
Upto The Year 25657.92 Upto The Year 33189.12
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20263.11
For The Month33.17
Upto The Year161.64
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20262.00
For The Month21.32
Upto The Year103.91
* All Figures Are As On 16-07-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
16-07-2026 42.89 16-07-2025 44.76
For The Month 1119.84 For The Month 179.49
Upto The Year 5140.69 Upto The Year 2364.92
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.14
For The Month3.88
Upto The Year18.79
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.04
For The Month1.36
Upto The Year7.22
* All Figures Are As On 16-07-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 0
For The Month 0 For The Month 677.48
Upto The Year 1829.74 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 16-07-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
16-07-2026 166.34 16-07-2025 0
For The Month 1902.91 For The Month 807.11
Upto The Year 5259.15 Upto The Year 1601.62
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20261.05
For The Month11.99
Upto The Year33.13
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.67
For The Month7.71
Upto The Year21.30
* All Figures Are As On 16-07-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
16-07-2026 82.09 16-07-2025 0
For The Month 1508.22 For The Month 0
Upto The Year 8512.5 Upto The Year 0
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.41
For The Month7.54
Upto The Year42.54
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.18
For The Month3.39
Upto The Year19.13
* All Figures Are As On 16-07-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
16-07-2026 236.51 16-07-2025 263.51
For The Month 2182.35 For The Month 3969.5
Upto The Year 15711.7 Upto The Year 22192.97
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20261.18
For The Month10.91
Upto The Year78.56
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.53
For The Month4.91
Upto The Year35.35
* All Figures Are As On 16-07-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 3976.87
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 16-07-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 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 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 0
For The Month 481.89 For The Month 0
Upto The Year 4954.2 Upto The Year 0
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month3.23
Upto The Year32.35
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month2.14
Upto The Year21.21
* All Figures Are As On 16-07-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
16-07-2026 0 16-07-2025 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3534.01
* All Figures Are In Metric Tons As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Amount In Lakhs
16-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-07-2026
Target vs Sales upto 16-07-2026
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