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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

27-03-20261,670.32
Cummulative monthly dispatched:49,478.75
Cummulative yearly dispatched:2,64,156.29

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

 
ROM - upto year:2,58,460.29
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 27-03-20260.00

Total Turnover ( in lakhs ) , 2025-26

27-03-20268.92
Cummulative monthly turnover:265.65
Cummulative yearly turnover:1,549.06

Total Contribution ( in lakhs ) , 2025-26

27-03-20264.81
Cummulative monthly Contribution:90.86
Cummulative yearly Contribution:772.45

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( February, 2025-26 ) :90.13
Cummulative yearly Profit ( 2025-26 ) :772.45
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 27-03-2026
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
27-03-2026 122.92 27-03-2025 0
For The Month 1377.74 For The Month 879.2
Upto The Year 21310.71 Upto The Year 39876.93
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.61
For The Month6.89
Upto The Year124.65
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.25
For The Month2.85
Upto The Year61.82
* All Figures Are As On 27-03-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 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 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
27-03-2026 278.23 27-03-2025 692.73
For The Month 18711.08 For The Month 16767.04
Upto The Year 86242.96 Upto The Year 75321.69
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20261.39
For The Month94.93
Upto The Year492.60
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.77
For The Month52.83
Upto The Year294.31
* All Figures Are As On 27-03-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 41.26
For The Month 498.18 For The Month 1352.83
Upto The Year 6259.24 Upto The Year 4635.66
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month1.49
Upto The Year45.49
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.37
Upto The Year29.34
* All Figures Are As On 27-03-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
27-03-2026 287.38 27-03-2025 285.97
For The Month 6020.11 For The Month 3617.8
Upto The Year 15761.57 Upto The Year 17240.04
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20261.44
For The Month30.37
Upto The Year86.30
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.79
For The Month16.82
Upto The Year50.84
* All Figures Are As On 27-03-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 0 For The Month 0
Upto The Year 8945.17 Upto The Year 2923.75
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year56.35
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year36.23
* All Figures Are As On 27-03-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 0 For The Month 364.19
Upto The Year 0 Upto The Year 1509.77
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 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 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 0 For The Month 0
Upto The Year 18186.56 Upto The Year 2334.08
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year105.68
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year64.50
* All Figures Are As On 27-03-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 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 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-03-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
27-03-2026 540.72 27-03-2025 334.35
For The Month 12594.29 For The Month 6492.04
Upto The Year 16373.32 Upto The Year 35612.74
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20262.70
For The Month72.29
Upto The Year91.18
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20261.22
For The Month-17.36
Upto The Year-8.85
* All Figures Are As On 27-03-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 0 For The Month 0
Upto The Year 42810.12 Upto The Year 15054.91
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year214.05
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year91.55
* All Figures Are As On 27-03-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 2612.77 For The Month 1348.57
Upto The Year 18497.74 Upto The Year 14145.76
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month13.28
Upto The Year106.48
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month6.18
Upto The Year55.31
* All Figures Are As On 27-03-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 41.36
For The Month 0 For The Month 856.29
Upto The Year 5383.32 Upto The Year 29063.77
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 27-03-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 0 For The Month 0
Upto The Year 6714.96 Upto The Year 9999.2
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year37.65
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month0.00
Upto The Year15.34
* All Figures Are As On 27-03-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
27-03-2026 441.07 27-03-2025 0
For The Month 7006.41 For The Month 0
Upto The Year 9017.37 Upto The Year 0
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20262.78
For The Month42.67
Upto The Year55.04
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20261.79
For The Month26.90
Upto The Year34.75
* All Figures Are As On 27-03-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
27-03-2026 0 27-03-2025 0
For The Month 658.17 For The Month 4055.89
Upto The Year 8653.25 Upto The Year 4055.89
* All Figures Are In Metric Tons As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month3.74
Upto The Year101.82
* All Figures Are As On 27-03-2026
Amount In Lakhs
27-03-20260.00
For The Month2.25
Upto The Year32.98
* All Figures Are As On 27-03-2026
Target vs Sales upto 27-03-2026
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