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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

16-05-2026265.87
Cummulative monthly dispatched:10,358.61
Cummulative yearly dispatched:28,297.87

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

 
ROM - upto year:28,297.87
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 16-05-20260.00

Total Turnover ( in lakhs ) , 2026-27

16-05-20261.33
Cummulative monthly turnover:57.31
Cummulative yearly turnover:163.99

Total Contribution ( in lakhs ) , 2026-27

16-05-20260.60
Cummulative monthly Contribution:31.06
Cummulative yearly Contribution:92.66

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( April, 2026-27 ) :61.60
Cummulative yearly Profit ( 2026-27 ) :92.66
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 16-05-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 0
For The Month 2125.5 For The Month 0
Upto The Year 5566.05 Upto The Year 0
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month13.39
Upto The Year35.14
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month7.16
Upto The Year18.84
* All Figures Are As On 16-05-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 0
For The Month 2098.32 For The Month 1686.05
Upto The Year 8432.13 Upto The Year 3656.92
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month13.22
Upto The Year53.12
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month8.50
Upto The Year34.15
* All Figures Are As On 16-05-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 23.98
For The Month 1327.53 For The Month 363.48
Upto The Year 1410.06 Upto The Year 1147.38
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month3.97
Upto The Year4.23
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.98
Upto The Year1.06
* All Figures Are As On 16-05-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 0
For The Month 503.39 For The Month 0
Upto The Year 1829.74 Upto The Year 0
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month3.17
Upto The Year11.53
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month2.04
Upto The Year7.41
* All Figures Are As On 16-05-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 75.5
For The Month 1052.7 For The Month 117.59
Upto The Year 1052.7 Upto The Year 117.59
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month6.63
Upto The Year6.63
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month4.26
Upto The Year4.26
* All Figures Are As On 16-05-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
16-05-2026 34.55 16-05-2025 0
For The Month 783.25 For The Month 0
Upto The Year 2172.56 Upto The Year 0
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.17
For The Month3.92
Upto The Year10.86
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.08
For The Month1.76
Upto The Year4.89
* All Figures Are As On 16-05-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
16-05-2026 231.32 16-05-2025 0
For The Month 2023.56 For The Month 4735.51
Upto The Year 5366.59 Upto The Year 11361.16
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20261.16
For The Month10.12
Upto The Year26.83
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.52
For The Month4.55
Upto The Year12.07
* All Figures Are As On 16-05-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 0
For The Month 208.94 For The Month 111.83
Upto The Year 252.98 Upto The Year 111.83
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month1.32
Upto The Year1.59
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.75
Upto The Year0.91
* All Figures Are As On 16-05-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 0
For The Month 235.42 For The Month 0
Upto The Year 2215.06 Upto The Year 0
* All Figures Are In Metric Tons As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month1.58
Upto The Year14.05
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month1.05
Upto The Year9.07
* All Figures Are As On 16-05-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
16-05-2026 0 16-05-2025 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 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Amount In Lakhs
16-05-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 16-05-2026
Target vs Sales upto 16-05-2026
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