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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

11-05-20260.00
Cummulative monthly dispatched:5,690.99
Cummulative yearly dispatched:23,630.25

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

 
ROM - upto year:23,630.25
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 11-05-20260.00

Total Turnover ( in lakhs ) , 2026-27

11-05-20260.00
Cummulative monthly turnover:32.15
Cummulative yearly turnover:138.84

Total Contribution ( in lakhs ) , 2026-27

11-05-20260.00
Cummulative monthly Contribution:17.48
Cummulative yearly Contribution:79.07

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :79.07
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 11-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 1751.51 For The Month 0
Upto The Year 5192.06 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month11.03
Upto The Year32.79
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month5.90
Upto The Year17.58
* All Figures Are As On 11-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 34.1
For The Month 700.32 For The Month 1444.66
Upto The Year 7034.13 Upto The Year 3415.53
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month4.41
Upto The Year44.32
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month2.84
Upto The Year28.49
* All Figures Are As On 11-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 24.18
For The Month 684.28 For The Month 164.46
Upto The Year 766.81 Upto The Year 948.36
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month2.13
Upto The Year2.40
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.59
Upto The Year0.67
* All Figures Are As On 11-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 503.39 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 11-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 671.93 For The Month 0
Upto The Year 671.93 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month4.23
Upto The Year4.23
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month2.72
Upto The Year2.72
* All Figures Are As On 11-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 524.94 For The Month 0
Upto The Year 1914.25 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month2.62
Upto The Year9.57
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month1.18
Upto The Year4.31
* All Figures Are As On 11-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 169.93
For The Month 645.68 For The Month 3781.16
Upto The Year 3988.71 Upto The Year 10406.81
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month3.23
Upto The Year19.94
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month1.45
Upto The Year8.97
* All Figures Are As On 11-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 208.94 For The Month 0
Upto The Year 252.98 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month1.32
Upto The Year1.59
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.75
Upto The Year0.91
* All Figures Are As On 11-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 0
For The Month 0 For The Month 0
Upto The Year 1979.64 Upto The Year 0
* All Figures Are In Metric Tons As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year12.47
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year8.02
* All Figures Are As On 11-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
11-05-2026 0 11-05-2025 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 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Amount In Lakhs
11-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 11-05-2026
Target vs Sales upto 11-05-2026
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