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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

27-08-20260.00
Cummulative monthly dispatched:24,965.99
Cummulative yearly dispatched:1,20,315.20

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

 
ROM - upto year:1,20,315.20
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 27-08-20260.00

Total Turnover ( in lakhs ) , 2026-27

27-08-20260.00
Cummulative monthly turnover:141.81
Cummulative yearly turnover:688.43

Total Contribution ( in lakhs ) , 2026-27

27-08-20260.00
Cummulative monthly Contribution:76.12
Cummulative yearly Contribution:385.12

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( July, 2026-27 ) :86.68
Cummulative yearly Profit ( 2026-27 ) :385.12
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 27-08-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 2168.14 For The Month 3789.92
Upto The Year 9634.96 Upto The Year 15518.43
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month12.79
Upto The Year59.91
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month6.44
Upto The Year31.69
* All Figures Are As On 27-08-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 4792.98 For The Month 0
Upto The Year 37043.14 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month28.28
Upto The Year229.78
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month17.49
Upto The Year146.44
* All Figures Are As On 27-08-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 1178.16 For The Month 152.86
Upto The Year 7410.03 Upto The Year 2722.2
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month8.87
Upto The Year32.38
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month6.22
Upto The Year15.71
* All Figures Are As On 27-08-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 327.61 For The Month 0
Upto The Year 2157.35 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month1.75
Upto The Year13.28
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month1.02
Upto The Year8.43
* All Figures Are As On 27-08-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 614.04 For The Month 1385.28
Upto The Year 6493.23 Upto The Year 2986.9
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month3.62
Upto The Year40.66
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month2.24
Upto The Year26.05
* All Figures Are As On 27-08-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 11059.66 For The Month 0
Upto The Year 22600.11 Upto The Year 0
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month62.25
Upto The Year120.56
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month31.84
Upto The Year58.41
* All Figures Are As On 27-08-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 79.9
For The Month 4623.44 For The Month 1647.41
Upto The Year 22773.38 Upto The Year 27535.9
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month23.12
Upto The Year113.87
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month10.40
Upto The Year51.24
* All Figures Are As On 27-08-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 41.2
For The Month 0 For The Month 4011.91
Upto The Year 6802.44 Upto The Year 10344.94
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 27-08-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 42.54
For The Month 201.96 For The Month 42.54
Upto The Year 201.96 Upto The Year 42.54
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month1.12
Upto The Year1.12
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.47
Upto The Year0.47
* All Figures Are As On 27-08-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 0
For The Month 0 For The Month 0
Upto The Year 5198.6 Upto The Year 0
* All Figures Are In Metric Tons As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year33.99
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year22.30
* All Figures Are As On 27-08-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
27-08-2026 0 27-08-2025 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 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Amount In Lakhs
27-08-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 27-08-2026
Target vs Sales upto 27-08-2026
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