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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

04-06-20260.00
Cummulative monthly dispatched:3,730.26
Cummulative yearly dispatched:48,417.63

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

 
ROM - upto year:48,417.63
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 04-06-20260.00

Total Turnover ( in lakhs ) , 2026-27

04-06-20260.00
Cummulative monthly turnover:20.86
Cummulative yearly turnover:276.86

Total Contribution ( in lakhs ) , 2026-27

04-06-20260.00
Cummulative monthly Contribution:11.43
Cummulative yearly Contribution:155.83

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( May, 2026-27 ) :82.80
Cummulative yearly Profit ( 2026-27 ) :155.83
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 04-06-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 143.58
For The Month 0 For The Month 659.38
Upto The Year 6014.58 Upto The Year 926.31
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year37.97
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year20.35
* All Figures Are As On 04-06-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 0
For The Month 1013.82 For The Month 0
Upto The Year 15242.39 Upto The Year 3691.25
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month6.39
Upto The Year96.03
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month4.11
Upto The Year61.73
* All Figures Are As On 04-06-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 47.96
For The Month 240.62 For The Month 120.18
Upto The Year 3459.17 Upto The Year 1473.48
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.77
Upto The Year11.46
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.23
Upto The Year3.68
* All Figures Are As On 04-06-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 0
For The Month 0 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 04-06-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 0
For The Month 204.83 For The Month 0
Upto The Year 3026.96 Upto The Year 322.18
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month1.29
Upto The Year19.07
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.83
Upto The Year12.26
* All Figures Are As On 04-06-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 0
For The Month 545.18 For The Month 0
Upto The Year 3634.47 Upto The Year 0
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month2.73
Upto The Year18.17
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month1.23
Upto The Year8.18
* All Figures Are As On 04-06-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 35.48
For The Month 935.7 For The Month 555.65
Upto The Year 10343.08 Upto The Year 12925.32
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month4.68
Upto The Year51.72
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month2.11
Upto The Year23.27
* All Figures Are As On 04-06-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 330.66
For The Month 638.24 For The Month 1253.36
Upto The Year 2177.54 Upto The Year 1490.75
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month4.02
Upto The Year13.72
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month2.29
Upto The Year7.80
* All Figures Are As On 04-06-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 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 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 0
For The Month 151.87 For The Month 0
Upto The Year 2689.7 Upto The Year 0
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.99
Upto The Year17.20
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.65
Upto The Year11.15
* All Figures Are As On 04-06-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
04-06-2026 0 04-06-2025 76
For The Month 0 For The Month 236
Upto The Year 0 Upto The Year 1417.99
* All Figures Are In Metric Tons As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Amount In Lakhs
04-06-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 04-06-2026
Target vs Sales upto 04-06-2026
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