➤

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

13-08-2026925.95
Cummulative monthly dispatched:11,542.12
Cummulative yearly dispatched:1,06,891.33

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

 
ROM - upto year:1,06,891.33
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 13-08-20260.00

Total Turnover ( in lakhs ) , 2026-27

13-08-20264.94
Cummulative monthly turnover:66.40
Cummulative yearly turnover:613.02

Total Contribution ( in lakhs ) , 2026-27

13-08-20262.42
Cummulative monthly Contribution:36.21
Cummulative yearly Contribution:345.21

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( July, 2026-27 ) :86.68
Cummulative yearly Profit ( 2026-27 ) :345.21
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 13-08-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
13-08-2026 209.56 13-08-2025 444.12
For The Month 1302.47 For The Month 3550.76
Upto The Year 8769.29 Upto The Year 15279.27
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20261.24
For The Month7.68
Upto The Year54.80
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.62
For The Month3.87
Upto The Year29.12
* All Figures Are As On 13-08-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
13-08-2026 75.55 13-08-2025 0
For The Month 2420.5 For The Month 0
Upto The Year 34670.66 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.45
For The Month14.28
Upto The Year215.79
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.28
For The Month8.83
Upto The Year137.78
* All Figures Are As On 13-08-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
13-08-2026 41.05 13-08-2025 0
For The Month 820.7 For The Month 42.76
Upto The Year 7052.57 Upto The Year 2612.1
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.12
For The Month6.78
Upto The Year30.29
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.03
For The Month4.93
Upto The Year14.42
* All Figures Are As On 13-08-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 0
For The Month 0 For The Month 0
Upto The Year 1829.74 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 13-08-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 0
For The Month 328.73 For The Month 353.03
Upto The Year 6207.92 Upto The Year 1954.65
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month1.94
Upto The Year38.98
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month1.20
Upto The Year25.01
* All Figures Are As On 13-08-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
13-08-2026 472.42 13-08-2025 0
For The Month 4610.6 For The Month 0
Upto The Year 16151.05 Upto The Year 0
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20262.50
For The Month25.42
Upto The Year83.73
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20261.20
For The Month12.74
Upto The Year39.31
* All Figures Are As On 13-08-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
13-08-2026 127.37 13-08-2025 0
For The Month 2059.12 For The Month 823.31
Upto The Year 20209.06 Upto The Year 26711.8
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.64
For The Month10.30
Upto The Year101.05
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.29
For The Month4.63
Upto The Year45.47
* All Figures Are As On 13-08-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 398.3
For The Month 0 For The Month 2635.01
Upto The Year 6802.44 Upto The Year 8968.04
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 13-08-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 0
For The Month 0 For The Month 0
Upto The Year 5198.6 Upto The Year 0
* All Figures Are In Metric Tons As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year33.99
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year22.30
* All Figures Are As On 13-08-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
13-08-2026 0 13-08-2025 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 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Amount In Lakhs
13-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 13-08-2026
Target vs Sales upto 13-08-2026
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