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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

20-03-20261,408.41
Cummulative monthly dispatched:32,328.95
Cummulative yearly dispatched:2,47,006.49

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

 
ROM - upto year:2,41,310.49
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 20-03-20260.00

Total Turnover ( in lakhs ) , 2025-26

20-03-20267.47
Cummulative monthly turnover:167.77
Cummulative yearly turnover:1,451.17

Total Contribution ( in lakhs ) , 2025-26

20-03-20264.30
Cummulative monthly Contribution:90.50
Cummulative yearly Contribution:772.08

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( February, 2025-26 ) :90.13
Cummulative yearly Profit ( 2025-26 ) :772.08
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 20-03-2026
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 0
For The Month 922.22 For The Month 879.2
Upto The Year 20855.19 Upto The Year 39876.93
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month4.61
Upto The Year122.37
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month1.91
Upto The Year60.87
* All Figures Are As On 20-03-2026
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
20-03-2026 555.92 20-03-2025 649.88
For The Month 14766.26 For The Month 13057.43
Upto The Year 82298.14 Upto The Year 71612.08
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20262.78
For The Month75.21
Upto The Year472.88
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20261.53
For The Month41.98
Upto The Year283.46
* All Figures Are As On 20-03-2026
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
20-03-2026 156.14 20-03-2025 62.18
For The Month 156.14 For The Month 969.95
Upto The Year 5917.2 Upto The Year 4252.78
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.47
For The Month0.47
Upto The Year44.47
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.12
For The Month0.12
Upto The Year29.08
* All Figures Are As On 20-03-2026
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
20-03-2026 126.19 20-03-2025 159.05
For The Month 3671.64 For The Month 1848.52
Upto The Year 13413.1 Upto The Year 15470.76
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.63
For The Month18.63
Upto The Year74.56
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.35
For The Month10.36
Upto The Year44.38
* All Figures Are As On 20-03-2026
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year56.35
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year36.23
* All Figures Are As On 20-03-2026
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 0
For The Month 0 For The Month 364.19
Upto The Year 0 Upto The Year 1509.77
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year105.68
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year64.50
* All Figures Are As On 20-03-2026
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 20-03-2026
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 0
For The Month 5398.95 For The Month 4487.52
Upto The Year 9177.98 Upto The Year 33608.22
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month26.99
Upto The Year45.89
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month12.15
Upto The Year20.65
* All Figures Are As On 20-03-2026
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year214.05
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year91.55
* All Figures Are As On 20-03-2026
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 0
For The Month 2570.73 For The Month 1348.57
Upto The Year 18455.7 Upto The Year 14145.76
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month13.07
Upto The Year106.27
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month6.09
Upto The Year55.21
* All Figures Are As On 20-03-2026
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 118.08
For The Month 0 For The Month 380.38
Upto The Year 5383.32 Upto The Year 28587.86
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 20-03-2026
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 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 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year37.65
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month0.00
Upto The Year15.34
* All Figures Are As On 20-03-2026
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
20-03-2026 570.16 20-03-2025 0
For The Month 4468.97 For The Month 0
Upto The Year 6479.93 Upto The Year 0
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20263.59
For The Month26.84
Upto The Year39.22
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20262.31
For The Month16.79
Upto The Year24.64
* All Figures Are As On 20-03-2026
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
20-03-2026 0 20-03-2025 0
For The Month 374.04 For The Month 4055.89
Upto The Year 8369.12 Upto The Year 4055.89
* All Figures Are In Metric Tons As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month1.95
Upto The Year100.03
* All Figures Are As On 20-03-2026
Amount In Lakhs
20-03-20260.00
For The Month1.10
Upto The Year31.82
* All Figures Are As On 20-03-2026
Target vs Sales upto 20-03-2026
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