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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

05-05-20260.00
Cummulative monthly dispatched:1,626.15
Cummulative yearly dispatched:19,565.41

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

 
ROM - upto year:19,565.41
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

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

Total Turnover ( in lakhs ) , 2026-27

05-05-20260.00
Cummulative monthly turnover:9.22
Cummulative yearly turnover:115.90

Total Contribution ( in lakhs ) , 2026-27

05-05-20260.00
Cummulative monthly Contribution:5.00
Cummulative yearly Contribution:66.60

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :66.60
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 05-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 0
For The Month 526.03 For The Month 0
Upto The Year 3966.58 Upto The Year 0
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month3.31
Upto The Year25.07
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month1.77
Upto The Year13.45
* All Figures Are As On 05-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 200.37
For The Month 0 For The Month 591.31
Upto The Year 6333.81 Upto The Year 2562.18
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year39.90
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year25.65
* All Figures Are As On 05-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 69.74
For The Month 199.5 For The Month 140.28
Upto The Year 282.03 Upto The Year 924.18
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.64
Upto The Year0.90
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.19
Upto The Year0.27
* All Figures Are As On 05-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 05-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 0
For The Month 0 For The Month 0
Upto The Year 1389.31 Upto The Year 0
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year6.95
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year3.13
* All Figures Are As On 05-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 380.52
For The Month 315.54 For The Month 2033.84
Upto The Year 3658.57 Upto The Year 8659.49
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month1.58
Upto The Year18.29
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.71
Upto The Year8.23
* All Figures Are As On 05-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 0
For The Month 81.69 For The Month 0
Upto The Year 125.73 Upto The Year 0
* All Figures Are In Metric Tons As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.51
Upto The Year0.79
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.29
Upto The Year0.45
* All Figures Are As On 05-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year12.47
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year8.02
* All Figures Are As On 05-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
05-05-2026 0 05-05-2025 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 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Amount In Lakhs
05-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-05-2026
Target vs Sales upto 05-05-2026
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