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

14-07-20250.00
Cummulative monthly dispatched:17,555.16
Cummulative yearly dispatched:69,242.45

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

 
ROM - upto year:65,708.44
Powder - upto year:3,534.01

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 14-07-20250.00

Total Turnover ( in lakhs ) , 2025-26

14-07-20250.00
Cummulative monthly turnover:106.82
Cummulative yearly turnover:448.52

Total Contribution ( in lakhs ) , 2025-26

14-07-20250.00
Cummulative monthly Contribution:64.01
Cummulative yearly Contribution:234.44

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( June, 2025-26 ) :115.69
Cummulative yearly Profit ( 2025-26 ) :234.44
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 
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 71
For The Month 2430.63 For The Month 1151.42
Upto The Year 3862.53 Upto The Year 4049.2
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month15.31
Upto The Year21.37
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month8.19
Upto The Year9.65
* All Figures Are As On 14-07-2025
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 3731.2
Upto The Year 0 Upto The Year 7645
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 10210.28 For The Month 0
Upto The Year 30147.55 Upto The Year 7332.21
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month64.32
Upto The Year193.95
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month41.35
Upto The Year121.88
* All Figures Are As On 14-07-2025
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 112.35 For The Month 0
Upto The Year 2297.78 Upto The Year 1510.81
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month1.24
Upto The Year21.68
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.99
Upto The Year14.44
* All Figures Are As On 14-07-2025
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 677.48 For The Month 0
Upto The Year 2281.31 Upto The Year 5099.75
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month4.27
Upto The Year14.37
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month2.74
Upto The Year9.24
* All Figures Are As On 14-07-2025
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 35.22
Upto The Year 0 Upto The Year 35.22
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 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 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 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 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 807.11 For The Month 0
Upto The Year 1601.62 Upto The Year 0
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month5.08
Upto The Year10.44
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month3.27
Upto The Year6.58
* All Figures Are As On 14-07-2025
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 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 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 35.02
For The Month 0 For The Month 326.74
Upto The Year 0 Upto The Year 7516.68
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 42.64
For The Month 3317.31 For The Month 425.92
Upto The Year 21540.78 Upto The Year 4079.92
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month16.59
Upto The Year107.70
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month7.46
Upto The Year43.69
* All Figures Are As On 14-07-2025
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 0
Upto The Year 3976.87 Upto The Year 2410.24
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year26.32
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year14.59
* All Figures Are As On 14-07-2025
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 320.03
Upto The Year 0 Upto The Year 10257.32
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 109.07
Upto The Year 0 Upto The Year 4282.33
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 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 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 14-07-2025
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
14-07-2025 0 14-07-2024 0
For The Month 0 For The Month 0
Upto The Year 3534.01 Upto The Year 0
* All Figures Are In Metric Tons As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year52.68
* All Figures Are As On 14-07-2025
Amount In Lakhs
14-07-20250.00
For The Month0.00
Upto The Year14.38
* All Figures Are As On 14-07-2025
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