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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

18-06-20260.00
Cummulative monthly dispatched:15,415.75
Cummulative yearly dispatched:60,103.12

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

 
ROM - upto year:60,103.12
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 18-06-20260.00

Total Turnover ( in lakhs ) , 2026-27

18-06-20260.00
Cummulative monthly turnover:90.00
Cummulative yearly turnover:346.00

Total Contribution ( in lakhs ) , 2026-27

18-06-20260.00
Cummulative monthly Contribution:50.87
Cummulative yearly Contribution:195.27

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( May, 2026-27 ) :82.80
Cummulative yearly Profit ( 2026-27 ) :195.27
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 18-06-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 569.7 For The Month 730.55
Upto The Year 6584.28 Upto The Year 997.48
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month3.59
Upto The Year41.56
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month1.92
Upto The Year22.27
* All Figures Are As On 18-06-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 936.61
For The Month 4520.03 For The Month 5965.18
Upto The Year 18748.6 Upto The Year 9656.43
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month28.48
Upto The Year118.12
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month18.31
Upto The Year75.93
* All Figures Are As On 18-06-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 408.6 For The Month 447.67
Upto The Year 3627.15 Upto The Year 1800.97
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month2.01
Upto The Year12.70
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month1.09
Upto The Year4.54
* All Figures Are As On 18-06-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 0 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 18-06-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 532.01 For The Month 0
Upto The Year 3354.14 Upto The Year 322.18
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month3.35
Upto The Year21.13
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month2.15
Upto The Year13.58
* All Figures Are As On 18-06-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 2811.18 For The Month 0
Upto The Year 5900.47 Upto The Year 0
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month14.04
Upto The Year29.48
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month6.31
Upto The Year13.26
* All Figures Are As On 18-06-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 196.71
For The Month 2517.29 For The Month 3146.07
Upto The Year 11924.67 Upto The Year 15515.74
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month12.59
Upto The Year59.62
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month5.66
Upto The Year26.83
* All Figures Are As On 18-06-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 75.17
For The Month 2992.05 For The Month 3376.41
Upto The Year 4531.35 Upto The Year 3613.8
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month18.87
Upto The Year28.56
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month10.74
Upto The Year16.26
* All Figures Are As On 18-06-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 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 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 0
For The Month 1064.89 For The Month 0
Upto The Year 3602.72 Upto The Year 0
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month7.09
Upto The Year23.30
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month4.69
Upto The Year15.19
* All Figures Are As On 18-06-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
18-06-2026 0 18-06-2025 194
For The Month 0 For The Month 1542.01
Upto The Year 0 Upto The Year 2724
* All Figures Are In Metric Tons As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Amount In Lakhs
18-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 18-06-2026
Target vs Sales upto 18-06-2026
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