➤

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

27-02-20260.00
Cummulative monthly dispatched:29,229.04
Cummulative yearly dispatched:2,10,670.31

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

 
ROM - upto year:2,04,974.31
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 27-02-20260.00

Total Turnover ( in lakhs ) , 2025-26

27-02-20260.00
Cummulative monthly turnover:151.55
Cummulative yearly turnover:1,262.16

Total Contribution ( in lakhs ) , 2025-26

27-02-20260.00
Cummulative monthly Contribution:78.39
Cummulative yearly Contribution:669.84

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( January, 2025-26 ) :75.24
Cummulative yearly Profit ( 2025-26 ) :669.84
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 27-02-2026
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 330.3
For The Month 0 For The Month 6739.6
Upto The Year 19932.97 Upto The Year 38664.31
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 27-02-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 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 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 734.43
For The Month 14137.51 For The Month 11679.41
Upto The Year 65270.47 Upto The Year 57795.09
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month73.52
Upto The Year385.91
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month41.71
Upto The Year234.81
* All Figures Are As On 27-02-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 0 For The Month 1189.23
Upto The Year 5761.06 Upto The Year 3261.75
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year44.00
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year28.97
* All Figures Are As On 27-02-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 164.57 For The Month 576.62
Upto The Year 9573.56 Upto The Year 13546.94
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.86
Upto The Year55.06
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.49
Upto The Year33.52
* All Figures Are As On 27-02-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 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 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year56.35
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year36.23
* All Figures Are As On 27-02-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 0 For The Month 767.14
Upto The Year 0 Upto The Year 1145.58
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 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 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 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 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year105.68
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year64.50
* All Figures Are As On 27-02-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 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 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-02-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 281.61
For The Month 3314.06 For The Month 4592.08
Upto The Year 3314.06 Upto The Year 28758.37
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month16.57
Upto The Year16.57
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month7.46
Upto The Year7.46
* All Figures Are As On 27-02-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 4820.87 For The Month 0
Upto The Year 42810.12 Upto The Year 15054.91
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month24.10
Upto The Year214.05
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month10.85
Upto The Year91.55
* All Figures Are As On 27-02-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 42.3
For The Month 2045.98 For The Month 4716.3
Upto The Year 15347.87 Upto The Year 12594.69
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month10.64
Upto The Year90.40
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month5.08
Upto The Year47.79
* All Figures Are As On 27-02-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 0 For The Month 699.83
Upto The Year 5383.32 Upto The Year 28207.48
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 27-02-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 2211.72 For The Month 0
Upto The Year 6714.96 Upto The Year 9999.2
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month11.50
Upto The Year37.65
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month4.15
Upto The Year15.34
* All Figures Are As On 27-02-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 1344.8 For The Month 0
Upto The Year 1560.82 Upto The Year 0
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month8.17
Upto The Year9.54
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month5.15
Upto The Year6.02
* All Figures Are As On 27-02-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
27-02-2026 0 27-02-2025 0
For The Month 1189.53 For The Month 0
Upto The Year 7869.37 Upto The Year 0
* All Figures Are In Metric Tons As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month6.19
Upto The Year97.43
* All Figures Are As On 27-02-2026
Amount In Lakhs
27-02-20260.00
For The Month3.51
Upto The Year30.35
* All Figures Are As On 27-02-2026
Target vs Sales upto 27-02-2026
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