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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

19-12-20250.00
Cummulative monthly dispatched:7,018.97
Cummulative yearly dispatched:1,39,839.69

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

 
ROM - upto year:1,34,143.69
Powder - upto year:5,696.00

Capex ( in lakhs ) , 2025-26

 
Target:0.00
Actual expenditure up to: 19-12-20250.00

Total Turnover ( in lakhs ) , 2025-26

19-12-20250.00
Cummulative monthly turnover:42.65
Cummulative yearly turnover:884.63

Total Contribution ( in lakhs ) , 2025-26

19-12-20250.00
Cummulative monthly Contribution:26.84
Cummulative yearly Contribution:464.60

Total Profit ( in lakhs ) , 2025-26

 
Monthly Profit ( November, 2025-26 ) :24.41
Cummulative yearly Profit ( 2025-26 ) :464.60
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 19-12-2025
BHARRU
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2539876.93 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 0 For The Month 604.95
Upto The Year 19932.97 Upto The Year 25488.48
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year117.76
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year58.96
* All Figures Are As On 19-12-2025
BIKANER Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2546222.3 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 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 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
DHANDRA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2575790.88 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 117.6
For The Month 0 For The Month 2430.2
Upto The Year 34021.72 Upto The Year 37033.7
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year218.36
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year137.57
* All Figures Are As On 19-12-2025
KAONI
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254863.23 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 143.9 For The Month 51.25
Upto The Year 4597.09 Upto The Year 1951.32
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month1.59
Upto The Year37.39
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month1.26
Upto The Year24.97
* All Figures Are As On 19-12-2025
KARNISAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2517602.52 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 1933.72 For The Month 0
Upto The Year 4291.47 Upto The Year 11006.37
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month11.41
Upto The Year26.23
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month7.06
Upto The Year16.58
* All Figures Are As On 19-12-2025
KAVAS
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252923.75 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 1349.01 For The Month 0
Upto The Year 7519.87 Upto The Year 2923.75
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month8.50
Upto The Year47.38
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month5.46
Upto The Year30.46
* All Figures Are As On 19-12-2025
KAVAS Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-251509.77 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 0 For The Month 0
Upto The Year 0 Upto The Year 378.44
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
KHAL
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 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 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
KISHANPURA-A
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-252334.08 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 3330.98 For The Month 0
Upto The Year 12722.64 Upto The Year 2248.83
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month19.65
Upto The Year75.21
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month12.16
Upto The Year46.33
* All Figures Are As On 19-12-2025
MGM Proc
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-253794.51 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 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 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
MOHANGARH-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2537285.26 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 0 For The Month 326.3
Upto The Year 0 Upto The Year 23412.71
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
MOHANGARH-II
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2515054.91 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 39.9 For The Month 2314.72
Upto The Year 30948.87 Upto The Year 14035.94
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.20
Upto The Year154.74
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.09
Upto The Year64.86
* All Figures Are As On 19-12-2025
PADAMPURA
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2514145.76 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 0 For The Month 0
Upto The Year 10344.94 Upto The Year 4475.83
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year64.30
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year35.27
* All Figures Are As On 19-12-2025
RP-I
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-2529698.43 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 191.53
For The Month 0 For The Month 3296.2
Upto The Year 5383.32 Upto The Year 23741.6
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year31.76
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year14.35
* All Figures Are As On 19-12-2025
RP-MAIN
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-259999.2 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 41.92
For The Month 0 For The Month 243.71
Upto The Year 3909.24 Upto The Year 4526.04
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year23.06
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year10.07
* All Figures Are As On 19-12-2025
SURATGARH
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-250 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 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 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 19-12-2025
THETHAR
Target For F.Y: 2025-260 MT. Actual For F.Y: 2024-254055.89 MT.
  Actual   Actual
19-12-2025 0 19-12-2024 0
For The Month 221.46 For The Month 0
Upto The Year 6167.56 Upto The Year 0
* All Figures Are In Metric Tons As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month1.31
Upto The Year88.43
* All Figures Are As On 19-12-2025
Amount In Lakhs
19-12-20250.00
For The Month0.81
Upto The Year25.18
* All Figures Are As On 19-12-2025
Target vs Sales upto 19-12-2025
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