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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

01-07-20260.00
Cummulative monthly dispatched:0.00
Cummulative yearly dispatched:68,272.47

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

 
ROM - upto year:68,272.47
Powder - upto year:0.00

Capex ( in lakhs ) , 2026-27

 
Target:0.00
Actual expenditure up to: 01-07-20260.00

Total Turnover ( in lakhs ) , 2026-27

01-07-20260.00
Cummulative monthly turnover:0.00
Cummulative yearly turnover:394.03

Total Contribution ( in lakhs ) , 2026-27

01-07-20260.00
Cummulative monthly Contribution:0.00
Cummulative yearly Contribution:222.31

Total Profit ( in lakhs ) , 2026-27

 
Monthly Profit ( June, 2026-27 ) :77.91
Cummulative yearly Profit ( 2026-27 ) :222.31
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 01-07-2026
BHARRU
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2621937.08 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 0
For The Month 0 For The Month 0
Upto The Year 6866.52 Upto The Year 1431.9
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year43.34
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year23.22
* All Figures Are As On 01-07-2026
BIKANER Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
DHANDRA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2688132.72 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 540.02
For The Month 0 For The Month 540.02
Upto The Year 20392.84 Upto The Year 20477.29
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year128.47
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year82.59
* All Figures Are As On 01-07-2026
KAONI
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266259.24 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 0
For The Month 0 For The Month 0
Upto The Year 4020.85 Upto The Year 2185.43
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year14.91
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year5.87
* All Figures Are As On 01-07-2026
KARNISAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616957.95 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 230.19
For The Month 0 For The Month 230.19
Upto The Year 1829.74 Upto The Year 1834.02
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year11.53
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year7.41
* All Figures Are As On 01-07-2026
KAVAS
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268945.17 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
KAVAS Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
KHAL
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
KISHANPURA-A
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618186.56 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 292.82
For The Month 0 For The Month 292.82
Upto The Year 3354.14 Upto The Year 1087.33
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year21.13
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year13.58
* All Figures Are As On 01-07-2026
MGM Proc
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-260 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
MOHANGARH-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2616847.29 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 0
For The Month 0 For The Month 0
Upto The Year 7004.28 Upto The Year 0
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year35.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year15.74
* All Figures Are As On 01-07-2026
MOHANGARH-II
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2643379.17 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 308.64
For The Month 0 For The Month 308.64
Upto The Year 13529.35 Upto The Year 18532.11
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year67.65
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year30.44
* All Figures Are As On 01-07-2026
PADAMPURA
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2618826.13 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 0
For The Month 0 For The Month 0
Upto The Year 6802.44 Upto The Year 3976.87
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year42.87
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year24.39
* All Figures Are As On 01-07-2026
RP-I
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-265383.32 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
RP-MAIN
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-266714.96 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
SURATGARH
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-2610170.71 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 0
For The Month 0 For The Month 0
Upto The Year 4472.31 Upto The Year 0
* All Figures Are In Metric Tons As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year29.13
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year19.06
* All Figures Are As On 01-07-2026
THETHAR
Target For F.Y: 2026-270 MT. Actual For F.Y: 2025-268653.25 MT.
  Actual   Actual
01-07-2026 0 01-07-2025 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 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Amount In Lakhs
01-07-20260.00
For The Month0.00
Upto The Year0.00
* All Figures Are As On 01-07-2026
Target vs Sales upto 01-07-2026
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