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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

05-11-2026950.54
Cummulative monthly dispatched:6,501.29
Cummulative yearly dispatched:2,14,902.07

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

 
ROM - upto year:2,14,902.07
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

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

Total Turnover ( in lakhs ) , 2026-27

05-11-20265.77
Cummulative monthly turnover:39.14
Cummulative yearly turnover:1,240.05

Total Contribution ( in lakhs ) , 2026-27

05-11-20263.18
Cummulative monthly Contribution:21.87
Cummulative yearly Contribution:689.78

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( October, 2026-27 ) :143.74
Cummulative yearly Profit ( 2026-27 ) :689.78
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 05-11-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 127.1 For The Month 0
Upto The Year 11887.94 Upto The Year 19932.97
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.80
Upto The Year73.48
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.43
Upto The Year38.66
* All Figures Are As On 05-11-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 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 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 452.63 For The Month 0
Upto The Year 39781.81 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month2.67
Upto The Year245.94
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month1.65
Upto The Year156.43
* All Figures Are As On 05-11-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 18.42 For The Month 52.6
Upto The Year 11039.32 Upto The Year 3937.76
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.21
Upto The Year50.66
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.17
Upto The Year25.82
* All Figures Are As On 05-11-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
05-11-2026 41.86 05-11-2025 0
For The Month 1094.01 For The Month 0
Upto The Year 10699.38 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.22
For The Month5.85
Upto The Year59.07
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.13
For The Month3.39
Upto The Year35.00
* All Figures Are As On 05-11-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 30.36
For The Month 0 For The Month 209.36
Upto The Year 0 Upto The Year 5325.16
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 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 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 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 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 164.98
For The Month 0 For The Month 327.56
Upto The Year 6934.52 Upto The Year 5534.42
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year43.27
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year27.66
* All Figures Are As On 05-11-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 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 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
05-11-2026 754.31 05-11-2025 0
For The Month 3720.4 For The Month 0
Upto The Year 58138.37 Upto The Year 0
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20264.77
For The Month23.98
Upto The Year344.72
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20262.70
For The Month13.75
Upto The Year184.84
* All Figures Are As On 05-11-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
05-11-2026 154.37 05-11-2025 0
For The Month 764.6 For The Month 0
Upto The Year 37384.05 Upto The Year 30701.14
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.77
For The Month3.82
Upto The Year187.11
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.35
For The Month1.72
Upto The Year84.30
* All Figures Are As On 05-11-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 10344.94
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 05-11-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 324.13 For The Month 0
Upto The Year 7854.88 Upto The Year 5383.32
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month1.80
Upto The Year43.64
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.75
Upto The Year18.24
* All Figures Are As On 05-11-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3909.24
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 05-11-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 0 For The Month 0
Upto The Year 24295.2 Upto The Year 0
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year148.75
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year94.08
* All Figures Are As On 05-11-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
05-11-2026 0 05-11-2025 0
For The Month 0 For The Month 0
Upto The Year 84.16 Upto The Year 5420.97
* All Figures Are In Metric Tons As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.53
* All Figures Are As On 05-11-2026
Amount In Lakhs
05-11-20260.00
For The Month0.00
Upto The Year0.34
* All Figures Are As On 05-11-2026
Target vs Sales upto 05-11-2026
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