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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

17-04-2026438.45
Cummulative monthly dispatched:11,309.85
Cummulative yearly dispatched:11,309.85

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

 
ROM - upto year:11,309.85
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 17-04-20260.00

Total Turnover ( in lakhs ) , 2026-27

17-04-20262.50
Cummulative monthly turnover:68.11
Cummulative yearly turnover:68.11

Total Contribution ( in lakhs ) , 2026-27

17-04-20261.25
Cummulative monthly Contribution:40.15
Cummulative yearly Contribution:40.15

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( March, 2025-26 ) :108.42
Cummulative yearly Profit ( 2025-26 ) :790.00
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 17-04-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
17-04-2026 237.25 17-04-2025 0
For The Month 1912.85 For The Month 0
Upto The Year 1912.85 Upto The Year 0
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20261.49
For The Month12.05
Upto The Year12.05
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.80
For The Month6.45
Upto The Year6.45
* All Figures Are As On 17-04-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 0
For The Month 4914.4 For The Month 834.79
Upto The Year 4914.4 Upto The Year 834.79
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month30.96
Upto The Year30.96
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month19.90
Upto The Year19.90
* All Figures Are As On 17-04-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 23.38
For The Month 0 For The Month 459.63
Upto The Year 0 Upto The Year 459.63
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 0
For The Month 325.21 For The Month 0
Upto The Year 325.21 Upto The Year 0
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month2.05
Upto The Year2.05
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month1.32
Upto The Year1.32
* All Figures Are As On 17-04-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 0
For The Month 153.7 For The Month 0
Upto The Year 153.7 Upto The Year 0
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.77
Upto The Year0.77
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.35
Upto The Year0.35
* All Figures Are As On 17-04-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
17-04-2026 201.2 17-04-2025 240.56
For The Month 2266.75 For The Month 2251.1
Upto The Year 2266.75 Upto The Year 2251.1
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20261.01
For The Month11.33
Upto The Year11.33
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.45
For The Month5.10
Upto The Year5.10
* All Figures Are As On 17-04-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 0
For The Month 1736.94 For The Month 0
Upto The Year 1736.94 Upto The Year 0
* All Figures Are In Metric Tons As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month10.94
Upto The Year10.94
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month7.03
Upto The Year7.03
* All Figures Are As On 17-04-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
17-04-2026 0 17-04-2025 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 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Amount In Lakhs
17-04-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 17-04-2026
Target vs Sales upto 17-04-2026
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