Page 162 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED
CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

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At DJ Mediaprint & Logistics Limited, we recognize the importance of robust internal financial controls in ensuring (` in lakhs)
transparency, compliance, and efficiency in our operations. Our internal control systems are designed to align with
our scale, business nature, and operational complexity, and are subject to regular monitoring and evaluation by our Particulars For the Year ended For the Year ended
management, internal auditors, and statutory auditors. March 31,2025 March 31,2024
Total Income 7,829.13 5,725.02

EBITDA 1,727.02 1,406.71

Less: Depreciation 660.27 531.78

EBIT 1,066.75 874.93
Less: Finance Cost 261.83 244.20
Profit before exceptional items and tax 804.92 630.73

Less: Exceptional items - -

Profit Before Tax 804.92 630.73

MONITORING AND EVALUATION ADAPTABILITY AND COMPLIANCE

Our internal financial controls are subject to periodic Our internal control systems are adaptable to
monitoring by our management, ensuring that they accommodate amendments in laws and regulations,
remain effective and responsive to changing business ensuring ongoing compliance and mitigating regulatory EXPENDITURES
dynamics and regulatory requirements. This systematic risks effectively. We prioritize compliance and take REVENUE 36.86%
oversight enables us to identify areas for improvement proactive steps to stay ahead of regulatory changes. COST OF MATERIALS &
and implement corrective actions as necessary. Our sales/income from operations witnessed significant
DRIVING CONTINUOUS growth, increasing from ₹5,704.10 lakhs in FY 2023-24 DIRECT EXPENSES 59.92%
AUDIT AND OVERSIGHT
IMPROVEMENT to ₹ 7,806.69 lakhs in FY 2024-25, showcasing sustained
Our internal and statutory auditors conduct thorough momentum and a strong business performance. The cost of materials increased to ₹4,677.41 lakhs in FY
evaluations of our internal control framework, providing We emphasize a culture of continuous improvement in 2024-25 from ₹3,414.15 lakhs in FY 2023-24, resulting
valuable insights into control effectiveness and our internal controls, driving enhancements aimed at in a higher proportion of sales, reflecting rising raw
highlighting areas for enhancement. Their independent optimizing operational efficiency and minimizing risks. REVENUE FROM OPERATIONS (In ` Lakhs) material costs and industry dynamics.
assessments help us to identify potential risks and Our commitment to continuous improvement enables
opportunities for improvement. us to stay agile and responsive to changing business
needs. COST OF MATERIALS & DIRECT EXPENSES
REVIEW AND IMPLEMENTATION FY 2024-25 7,806.69 (In ` Lakhs)
Audit findings and status reports, along with
management actions and responses, are presented Financial Year FY 2024-25 4,677.41
to our Audit Committee for review. This collaborative
approach ensures that audit recommendations Financial Year
are addressed promptly, and corrective actions are FY 2023-24 5,704.10
implemented as necessary.
FY 2023-24 3,414.15

160 Annual Report 2024-25 Annual Report 2024-25 161