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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

13-02-20260.00
Cummulative monthly dispatched:12,477.20
Cummulative yearly dispatched:1,93,918.47

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

 
ROM - upto year:1,88,222.47
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 13-02-20260.00

Total Turnover ( in lakhs ) , 2025-26

13-02-20260.00
Cummulative monthly turnover:64.03
Cummulative yearly turnover:1,174.64

Total Contribution ( in lakhs ) , 2025-26

13-02-20260.00
Cummulative monthly Contribution:31.84
Cummulative yearly Contribution:623.30

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( January, 2025-26 ) :75.24
Cummulative yearly Profit ( 2025-26 ) :623.30
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 13-02-2026
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 406.29
For The Month 0 For The Month 2630.27
Upto The Year 19932.97 Upto The Year 34554.98
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 13-02-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 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 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 4778.15 For The Month 4129.94
Upto The Year 55911.11 Upto The Year 50245.62
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month24.85
Upto The Year337.24
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month14.10
Upto The Year207.20
* All Figures Are As On 13-02-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 36.9
For The Month 0 For The Month 272.61
Upto The Year 5761.06 Upto The Year 2345.13
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year44.00
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year28.97
* All Figures Are As On 13-02-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 164.57 For The Month 490.42
Upto The Year 9573.56 Upto The Year 13460.74
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.86
Upto The Year55.06
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.49
Upto The Year33.52
* All Figures Are As On 13-02-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 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 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year56.35
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year36.23
* All Figures Are As On 13-02-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 0 For The Month 654.86
Upto The Year 0 Upto The Year 1033.3
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 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 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 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 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year105.68
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year64.50
* All Figures Are As On 13-02-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 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 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-02-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 83.3
For The Month 273.55 For The Month 746.4
Upto The Year 273.55 Upto The Year 24912.69
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month1.37
Upto The Year1.37
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.62
Upto The Year0.62
* All Figures Are As On 13-02-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 4820.87 For The Month 0
Upto The Year 42810.12 Upto The Year 15054.91
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month24.10
Upto The Year214.05
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month10.85
Upto The Year91.55
* All Figures Are As On 13-02-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 280.67
For The Month 758.52 For The Month 1891.75
Upto The Year 14060.41 Upto The Year 9770.14
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month3.94
Upto The Year83.71
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month1.88
Upto The Year44.59
* All Figures Are As On 13-02-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 0 For The Month 699.83
Upto The Year 5383.32 Upto The Year 28207.48
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 13-02-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 1127.14 For The Month 0
Upto The Year 5630.38 Upto The Year 9999.2
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month5.86
Upto The Year32.01
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month2.12
Upto The Year13.30
* All Figures Are As On 13-02-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 148.32 For The Month 0
Upto The Year 364.34 Upto The Year 0
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.93
Upto The Year2.30
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month0.60
Upto The Year1.48
* All Figures Are As On 13-02-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
13-02-2026 0 13-02-2025 0
For The Month 406.08 For The Month 0
Upto The Year 7085.92 Upto The Year 0
* All Figures Are In Metric Tons As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month2.11
Upto The Year93.36
* All Figures Are As On 13-02-2026
Amount In Lakhs
13-02-20260.00
For The Month1.20
Upto The Year28.04
* All Figures Are As On 13-02-2026
Target vs Sales upto 13-02-2026
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