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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

14-05-20260.00
Cummulative monthly dispatched:8,501.16
Cummulative yearly dispatched:26,440.42

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

 
ROM - upto year:26,440.42
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 14-05-20260.00

Total Turnover ( in lakhs ) , 2026-27

14-05-20260.00
Cummulative monthly turnover:47.62
Cummulative yearly turnover:154.31

Total Contribution ( in lakhs ) , 2026-27

14-05-20260.00
Cummulative monthly Contribution:25.93
Cummulative yearly Contribution:87.53

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :87.53
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 14-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 0
For The Month 1999.48 For The Month 0
Upto The Year 5440.03 Upto The Year 0
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month12.60
Upto The Year34.35
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month6.74
Upto The Year18.41
* All Figures Are As On 14-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 82
For The Month 1727.27 For The Month 1644.39
Upto The Year 8061.08 Upto The Year 3615.26
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month10.88
Upto The Year50.78
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month7.00
Upto The Year32.65
* All Figures Are As On 14-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 70.44
For The Month 930 For The Month 269.86
Upto The Year 1012.53 Upto The Year 1053.76
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month2.78
Upto The Year3.04
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.68
Upto The Year0.76
* All Figures Are As On 14-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 14-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 0
For The Month 841.31 For The Month 0
Upto The Year 841.31 Upto The Year 0
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month5.30
Upto The Year5.30
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month3.41
Upto The Year3.41
* All Figures Are As On 14-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 0
For The Month 713.98 For The Month 0
Upto The Year 2103.29 Upto The Year 0
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month3.57
Upto The Year10.52
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month1.61
Upto The Year4.73
* All Figures Are As On 14-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 207.13
For The Month 1502.15 For The Month 4614.16
Upto The Year 4845.18 Upto The Year 11239.81
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month7.51
Upto The Year24.23
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month3.38
Upto The Year10.90
* All Figures Are As On 14-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month1.32
Upto The Year1.59
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.75
Upto The Year0.91
* All Figures Are As On 14-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 0
For The Month 74.64 For The Month 0
Upto The Year 2054.28 Upto The Year 0
* All Figures Are In Metric Tons As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.50
Upto The Year12.97
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.33
Upto The Year8.35
* All Figures Are As On 14-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
14-05-2026 0 14-05-2025 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 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Amount In Lakhs
14-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-05-2026
Target vs Sales upto 14-05-2026
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