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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

21-05-20260.00
Cummulative monthly dispatched:14,664.80
Cummulative yearly dispatched:32,604.06

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

 
ROM - upto year:32,604.06
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 21-05-20260.00

Total Turnover ( in lakhs ) , 2026-27

21-05-20260.00
Cummulative monthly turnover:81.50
Cummulative yearly turnover:188.19

Total Contribution ( in lakhs ) , 2026-27

21-05-20260.00
Cummulative monthly Contribution:44.81
Cummulative yearly Contribution:106.41

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :106.41
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 21-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 2371.08 For The Month 0
Upto The Year 5811.63 Upto The Year 0
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month14.94
Upto The Year36.69
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month7.99
Upto The Year19.67
* All Figures Are As On 21-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 3579.32 For The Month 1686.05
Upto The Year 9913.13 Upto The Year 3656.92
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month22.55
Upto The Year62.45
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month14.50
Upto The Year40.15
* All Figures Are As On 21-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 23.98
For The Month 1789.08 For The Month 545.32
Upto The Year 1871.61 Upto The Year 1329.22
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month5.38
Upto The Year5.64
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month1.35
Upto The Year1.43
* All Figures Are As On 21-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 503.39 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 21-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 1803.31 For The Month 244.3
Upto The Year 1803.31 Upto The Year 244.3
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month11.36
Upto The Year11.36
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month7.30
Upto The Year7.30
* All Figures Are As On 21-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 944.77 For The Month 0
Upto The Year 2334.08 Upto The Year 0
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month4.72
Upto The Year11.67
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month2.13
Upto The Year5.25
* All Figures Are As On 21-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 41.18
For The Month 3027.85 For The Month 4899.91
Upto The Year 6370.88 Upto The Year 11525.56
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month15.14
Upto The Year31.85
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month6.81
Upto The Year14.33
* All Figures Are As On 21-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 208.94 For The Month 111.83
Upto The Year 252.98 Upto The Year 111.83
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month1.32
Upto The Year1.59
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.75
Upto The Year0.91
* All Figures Are As On 21-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 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 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 0
For The Month 437.06 For The Month 0
Upto The Year 2416.7 Upto The Year 0
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month2.93
Upto The Year15.40
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month1.94
Upto The Year9.96
* All Figures Are As On 21-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
21-05-2026 0 21-05-2025 76.01
For The Month 0 For The Month 380.01
Upto The Year 0 Upto The Year 380.01
* All Figures Are In Metric Tons As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Amount In Lakhs
21-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 21-05-2026
Target vs Sales upto 21-05-2026
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