➤

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

10-09-20261,292.01
Cummulative monthly dispatched:13,508.87
Cummulative yearly dispatched:1,39,684.89

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

 
ROM - upto year:1,39,684.89
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 10-09-20260.00

Total Turnover ( in lakhs ) , 2026-27

10-09-20267.74
Cummulative monthly turnover:76.70
Cummulative yearly turnover:799.95

Total Contribution ( in lakhs ) , 2026-27

10-09-20264.21
Cummulative monthly Contribution:40.90
Cummulative yearly Contribution:445.66

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( August, 2026-27 ) :95.75
Cummulative yearly Profit ( 2026-27 ) :445.66
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 10-09-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
10-09-2026 35.65 10-09-2025 0
For The Month 316.66 For The Month 0
Upto The Year 10222.58 Upto The Year 15518.43
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.21
For The Month1.87
Upto The Year63.38
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.11
For The Month0.94
Upto The Year33.43
* All Figures Are As On 10-09-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 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 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 0
For The Month 124.51 For The Month 0
Upto The Year 38064.81 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.73
Upto The Year235.81
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.45
Upto The Year150.16
* All Figures Are As On 10-09-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
10-09-2026 41.57 10-09-2025 0
For The Month 244.63 For The Month 84.82
Upto The Year 7924.91 Upto The Year 2891.94
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.48
For The Month2.48
Upto The Year37.34
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.39
For The Month1.93
Upto The Year19.51
* All Figures Are As On 10-09-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
10-09-2026 73.98 10-09-2025 0
For The Month 2395.09 For The Month 0
Upto The Year 5091.66 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.40
For The Month12.81
Upto The Year28.98
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.23
For The Month7.42
Upto The Year17.52
* All Figures Are As On 10-09-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 326.29
For The Month 0 For The Month 610.59
Upto The Year 0 Upto The Year 610.59
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 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 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 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 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 0
For The Month 83.25 For The Month 391.08
Upto The Year 6892.53 Upto The Year 3756.15
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.49
Upto The Year43.02
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.30
Upto The Year27.51
* All Figures Are As On 10-09-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 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 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
10-09-2026 530.64 10-09-2025 0
For The Month 4255.45 For The Month 0
Upto The Year 28386.7 Upto The Year 0
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20263.34
For The Month26.40
Upto The Year157.24
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20261.88
For The Month14.69
Upto The Year79.18
* All Figures Are As On 10-09-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
10-09-2026 327.33 10-09-2025 194.55
For The Month 4127.1 For The Month 1350.67
Upto The Year 28854.76 Upto The Year 29121.17
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20261.64
For The Month20.64
Upto The Year144.46
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.74
For The Month9.29
Upto The Year65.11
* All Figures Are As On 10-09-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 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 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 10-09-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
10-09-2026 165.57 10-09-2025 0
For The Month 1009.41 For The Month 1912.76
Upto The Year 1293.13 Upto The Year 2383.21
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.98
For The Month5.66
Upto The Year7.23
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.44
For The Month2.40
Upto The Year3.05
* All Figures Are As On 10-09-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 75.62
For The Month 0 For The Month 75.62
Upto The Year 0 Upto The Year 75.62
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
10-09-2026 117.27 10-09-2025 0
For The Month 952.77 For The Month 0
Upto The Year 6151.37 Upto The Year 0
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.69
For The Month5.62
Upto The Year39.61
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.43
For The Month3.48
Upto The Year25.77
* All Figures Are As On 10-09-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
10-09-2026 0 10-09-2025 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 3534.01
* All Figures Are In Metric Tons As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Amount In Lakhs
10-09-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 10-09-2026
Target vs Sales upto 10-09-2026
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