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

06-03-202643.01
Cummulative monthly dispatched:5,402.49
Cummulative yearly dispatched:2,20,080.03

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

 
ROM - upto year:2,14,384.03
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 06-03-20260.00

Total Turnover ( in lakhs ) , 2025-26

06-03-20260.22
Cummulative monthly turnover:28.04
Cummulative yearly turnover:1,311.44

Total Contribution ( in lakhs ) , 2025-26

06-03-20260.10
Cummulative monthly Contribution:14.94
Cummulative yearly Contribution:696.53

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( February, 2025-26 ) :90.13
Cummulative yearly Profit ( 2025-26 ) :696.53
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 
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 0 For The Month 879.2
Upto The Year 19932.97 Upto The Year 39876.93
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 06-03-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 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 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 765.41
For The Month 2511.8 For The Month 4543.94
Upto The Year 70043.68 Upto The Year 63098.59
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month13.06
Upto The Year410.73
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month7.41
Upto The Year248.89
* All Figures Are As On 06-03-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 21.33
For The Month 0 For The Month 125.43
Upto The Year 5761.06 Upto The Year 3408.26
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year44.00
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year28.97
* All Figures Are As On 06-03-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 297.68
For The Month 416.26 For The Month 374.65
Upto The Year 10157.72 Upto The Year 13996.89
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month2.16
Upto The Year58.10
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month1.23
Upto The Year35.24
* All Figures Are As On 06-03-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 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 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year56.35
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year36.23
* All Figures Are As On 06-03-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 0 For The Month 76.37
Upto The Year 0 Upto The Year 1221.95
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 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 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 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 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year105.68
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year64.50
* All Figures Are As On 06-03-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 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 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 06-03-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
06-03-2026 43.01 06-03-2025 128.73
For The Month 1292.32 For The Month 2602.01
Upto The Year 5071.35 Upto The Year 31722.71
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.22
For The Month6.46
Upto The Year25.36
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.10
For The Month2.91
Upto The Year11.41
* All Figures Are As On 06-03-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 0 For The Month 0
Upto The Year 42810.12 Upto The Year 15054.91
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year214.05
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year91.55
* All Figures Are As On 06-03-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 41.56
For The Month 624.09 For The Month 1348.57
Upto The Year 16509.06 Upto The Year 14145.76
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month3.25
Upto The Year96.44
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month1.55
Upto The Year50.67
* All Figures Are As On 06-03-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 0 For The Month 0
Upto The Year 5383.32 Upto The Year 28207.48
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 06-03-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 0 For The Month 0
Upto The Year 6714.96 Upto The Year 9999.2
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year37.65
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.00
Upto The Year15.34
* All Figures Are As On 06-03-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 183.98 For The Month 0
Upto The Year 2194.94 Upto The Year 0
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month1.16
Upto The Year13.53
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month0.75
Upto The Year8.59
* All Figures Are As On 06-03-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
06-03-2026 0 06-03-2025 0
For The Month 374.04 For The Month 42
Upto The Year 8369.12 Upto The Year 42
* All Figures Are In Metric Tons As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month1.95
Upto The Year100.03
* All Figures Are As On 06-03-2026
Amount In Lakhs
06-03-20260.00
For The Month1.10
Upto The Year31.82
* All Figures Are As On 06-03-2026
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