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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

02-07-2026521.00
Cummulative monthly dispatched:885.41
Cummulative yearly dispatched:69,159.98

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

 
ROM - upto year:69,159.98
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 02-07-20260.00

Total Turnover ( in lakhs ) , 2026-27

02-07-20263.47
Cummulative monthly turnover:5.50
Cummulative yearly turnover:399.54

Total Contribution ( in lakhs ) , 2026-27

02-07-20262.30
Cummulative monthly Contribution:3.40
Cummulative yearly Contribution:225.72

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( June, 2026-27 ) :77.92
Cummulative yearly Profit ( 2026-27 ) :225.72
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 02-07-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 0
For The Month 0 For The Month 0
Upto The Year 6866.52 Upto The Year 1431.9
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year43.34
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year23.22
* All Figures Are As On 02-07-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
02-07-2026 444.03 02-07-2025 387
For The Month 602.48 For The Month 927.02
Upto The Year 20995.32 Upto The Year 20864.29
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20262.80
For The Month3.80
Upto The Year132.27
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20261.80
For The Month2.44
Upto The Year85.03
* All Figures Are As On 02-07-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
02-07-2026 35 02-07-2025 0
For The Month 35 For The Month 0
Upto The Year 4055.85 Upto The Year 2185.43
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.41
For The Month0.41
Upto The Year15.32
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.33
For The Month0.33
Upto The Year6.19
* All Figures Are As On 02-07-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 327.37
For The Month 0 For The Month 557.56
Upto The Year 1829.74 Upto The Year 2161.39
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 02-07-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
02-07-2026 41.97 02-07-2025 0
For The Month 41.97 For The Month 292.82
Upto The Year 3398.21 Upto The Year 1087.33
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.26
For The Month0.26
Upto The Year21.41
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.17
For The Month0.17
Upto The Year13.76
* All Figures Are As On 02-07-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 0
For The Month 78.42 For The Month 0
Upto The Year 7082.7 Upto The Year 0
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.39
Upto The Year35.39
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.18
Upto The Year15.92
* All Figures Are As On 02-07-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 333.67
For The Month 127.54 For The Month 642.31
Upto The Year 13656.89 Upto The Year 18865.78
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.64
Upto The Year68.28
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.29
Upto The Year30.73
* All Figures Are As On 02-07-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 3976.87
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 02-07-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 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 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 0
For The Month 0 For The Month 0
Upto The Year 4472.31 Upto The Year 0
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year29.13
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year19.06
* All Figures Are As On 02-07-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
02-07-2026 0 02-07-2025 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3534.01
* All Figures Are In Metric Tons As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Amount In Lakhs
02-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 02-07-2026
Target vs Sales upto 02-07-2026
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