➤

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

24-09-20261,426.39
Cummulative monthly dispatched:29,934.63
Cummulative yearly dispatched:1,56,110.65

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

 
ROM - upto year:1,56,110.65
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 24-09-20260.00

Total Turnover ( in lakhs ) , 2026-27

24-09-20268.20
Cummulative monthly turnover:171.83
Cummulative yearly turnover:895.09

Total Contribution ( in lakhs ) , 2026-27

24-09-20264.49
Cummulative monthly Contribution:92.94
Cummulative yearly Contribution:497.69

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( August, 2026-27 ) :95.75
Cummulative yearly Profit ( 2026-27 ) :497.69
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 24-09-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
24-09-2026 42.52 24-09-2025 0
For The Month 1289.47 For The Month 0
Upto The Year 11195.39 Upto The Year 15518.43
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.25
For The Month7.61
Upto The Year69.12
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.13
For The Month3.83
Upto The Year36.32
* All Figures Are As On 24-09-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 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 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 0
For The Month 124.51 For The Month 0
Upto The Year 38064.81 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.73
Upto The Year235.81
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.45
Upto The Year150.16
* All Figures Are As On 24-09-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 0
For The Month 722.33 For The Month 412.28
Upto The Year 8402.61 Upto The Year 3219.4
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month5.46
Upto The Year40.33
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month3.84
Upto The Year21.42
* All Figures Are As On 24-09-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
24-09-2026 205.14 24-09-2025 0
For The Month 3259.83 For The Month 0
Upto The Year 5956.4 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20261.10
For The Month17.44
Upto The Year33.60
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.64
For The Month10.11
Upto The Year20.20
* All Figures Are As On 24-09-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 212.62
For The Month 0 For The Month 2181.22
Upto The Year 0 Upto The Year 2181.22
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 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 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 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 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 75
For The Month 125.24 For The Month 1342.48
Upto The Year 6934.52 Upto The Year 4707.55
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.74
Upto The Year43.27
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.46
Upto The Year27.66
* All Figures Are As On 24-09-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 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 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
24-09-2026 546.26 24-09-2025 0
For The Month 9890.96 For The Month 0
Upto The Year 34022.21 Upto The Year 0
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20263.34
For The Month60.68
Upto The Year191.53
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20261.84
For The Month33.48
Upto The Year97.97
* All Figures Are As On 24-09-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
24-09-2026 308.17 24-09-2025 44.55
For The Month 7702.41 For The Month 2521.72
Upto The Year 32430.07 Upto The Year 30292.22
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20261.54
For The Month38.51
Upto The Year162.34
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.69
For The Month17.33
Upto The Year73.16
* All Figures Are As On 24-09-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 10344.94
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 24-09-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
24-09-2026 40.35 24-09-2025 0
For The Month 1896.36 For The Month 4507.07
Upto The Year 2180.08 Upto The Year 4977.52
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.22
For The Month10.57
Upto The Year12.15
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.09
For The Month4.44
Upto The Year5.10
* All Figures Are As On 24-09-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 443.29
For The Month 0 For The Month 1215.64
Upto The Year 0 Upto The Year 1215.64
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
24-09-2026 283.95 24-09-2025 0
For The Month 4923.52 For The Month 0
Upto The Year 10122.12 Upto The Year 0
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20261.74
For The Month30.08
Upto The Year64.07
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20261.10
For The Month19.00
Upto The Year41.30
* All Figures Are As On 24-09-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
24-09-2026 0 24-09-2025 82
For The Month 0 For The Month 1489.47
Upto The Year 0 Upto The Year 5023.48
* All Figures Are In Metric Tons As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Amount In Lakhs
24-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 24-09-2026
Target vs Sales upto 24-09-2026
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