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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

23-10-20261,495.93
Cummulative monthly dispatched:34,005.70
Cummulative yearly dispatched:1,97,705.35

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

 
ROM - upto year:1,97,705.35
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 23-10-20260.00

Total Turnover ( in lakhs ) , 2026-27

23-10-20268.93
Cummulative monthly turnover:197.34
Cummulative yearly turnover:1,138.04

Total Contribution ( in lakhs ) , 2026-27

23-10-20264.68
Cummulative monthly Contribution:109.76
Cummulative yearly Contribution:633.93

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( September, 2026-27 ) :119.42
Cummulative yearly Profit ( 2026-27 ) :633.93
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 23-10-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 202.92
For The Month 212.5 For The Month 3663.82
Upto The Year 11675.84 Upto The Year 19182.25
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month1.34
Upto The Year72.14
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.72
Upto The Year37.94
* All Figures Are As On 23-10-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 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 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
23-10-2026 40 23-10-2025 0
For The Month 149.77 For The Month 0
Upto The Year 38214.58 Upto The Year 34021.72
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.24
For The Month0.88
Upto The Year236.69
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.15
For The Month0.55
Upto The Year150.71
* All Figures Are As On 23-10-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
23-10-2026 43.17 23-10-2025 0
For The Month 2426.59 For The Month 359.33
Upto The Year 10907.1 Upto The Year 3697.86
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.13
For The Month8.93
Upto The Year49.80
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.03
For The Month3.47
Upto The Year25.26
* All Figures Are As On 23-10-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
23-10-2026 77.87 23-10-2025 0
For The Month 1260.81 For The Month 0
Upto The Year 8219.08 Upto The Year 2281.31
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.42
For The Month6.75
Upto The Year45.71
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.24
For The Month3.91
Upto The Year27.22
* All Figures Are As On 23-10-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 142.2
For The Month 0 For The Month 1696.37
Upto The Year 0 Upto The Year 4626.09
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 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 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 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 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 0
For The Month 0 For The Month 0
Upto The Year 6934.52 Upto The Year 5206.86
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year43.27
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year27.66
* All Figures Are As On 23-10-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 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 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
23-10-2026 793.31 23-10-2025 0
For The Month 12554.63 For The Month 0
Upto The Year 49133.64 Upto The Year 0
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20265.19
For The Month79.55
Upto The Year287.61
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20263.01
For The Month45.03
Upto The Year152.50
* All Figures Are As On 23-10-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
23-10-2026 85.75 23-10-2025 0
For The Month 2727.52 For The Month 43.89
Upto The Year 35553.09 Upto The Year 30701.14
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.43
For The Month13.64
Upto The Year177.96
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.19
For The Month6.14
Upto The Year80.18
* All Figures Are As On 23-10-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 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 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 23-10-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
23-10-2026 455.83 23-10-2025 0
For The Month 3339.16 For The Month 0
Upto The Year 5922.61 Upto The Year 5383.32
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20262.53
For The Month18.53
Upto The Year32.92
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20261.06
For The Month7.73
Upto The Year13.77
* All Figures Are As On 23-10-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 0
For The Month 0 For The Month 691.4
Upto The Year 0 Upto The Year 3909.24
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 23-10-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 0
For The Month 11250.56 For The Month 0
Upto The Year 24258.29 Upto The Year 0
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month67.19
Upto The Year148.53
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month41.88
Upto The Year93.95
* All Figures Are As On 23-10-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
23-10-2026 0 23-10-2025 0
For The Month 84.16 For The Month 0
Upto The Year 84.16 Upto The Year 5420.97
* All Figures Are In Metric Tons As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.53
Upto The Year0.53
* All Figures Are As On 23-10-2026
Amount In Lakhs
23-10-20260.00
For The Month0.34
Upto The Year0.34
* All Figures Are As On 23-10-2026
Target vs Sales upto 23-10-2026
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