Page 182 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025

(All amount in Rupees lakhs, unless otherwise stated)
Sr. Note For the year ended For the year ended
No Particulars No. 31st March 2025 31st March 2024
I Revenue from Operations 23 7,806.69 5,704.10
II Other Income 24 22.44 20.92
III Total Income (I + II) 7,829.13 5,725.02
IV EXPENSES
Cost of Material Consumed 25 5,950.70 2,468.84
Purchase of Stock-in-Trade 25(a) 69.58 250.34
Change in Inventories of Finished Goods, Stock-in-Trade and 25(b) (1,342.87) 694.97
Work-in-Progress
Employee Benefits Expenses 26 346.94 338.10
Finance Cost 27 261.83 244.20
Depreciation and Amortization Expenses 28 660.27 531.78
Other Expenses 29 1,077.78 566.07
Total Expenses (IV) 7,024.22 5,094.29
V Profit / (Loss) before Exceptional Items and Tax (III - IV) 804.92 630.73
VI Exceptional Items - -
VII Profit / (Loss) before Tax (V - VI) 804.92 630.73
VIII Income Tax Expenses
- Current Tax 202.60 185.00
-Tax pertaning to previous year 17.44 (8.38)
- Deferred Tax (70.04) (49.84)
Total Tax Expense (VIII) 150.00 126.78
IX Profit (Loss) for the period (VII-VIII) 654.91 503.95
X Other Comprehensive Income (OCI)
A. Items that will not be reclassified to profit or loss
Remeasurement of defined employee benefit plans
Income tax relating to items that may not be reclassified to - -
profit or loss
B. (i) Items that will be reclassified to profit or loss - -
(i) Items that will be not reclassified to profit or loss (0.09) 6.61
(ii) Income Tax relating to Items that will be reclassified to
profit or loss
XI Total Comprehensive Income for the period (XIII+XIV) 654.82 510.56
[Comprising Profit/ (Loss) and Other Comprehensive Income
for the period]
XII Earnings per equity share of ` 10/- each
(1) Basic (In `) 31 2.02 4.65
(2) Diluted (In `) 31 2.59 4.65

For and on behalf of the Board

ADV & Associates
Chartered Accountants
FRN: 128045W
Prakash Mandhaniya Dinesh M. Kotian Deepak P. Bhojane
Partner (Managing Director) (Whole Time Director)
Membership No. 421679 DIN: 01919855 DIN: 02585388

Place: Mumbai Khushboo M. Lalji Dhanraj D. Kunder
Date: May 29, 2025 (Company Secretary) (Chief Financial Officer)
UDIN: 25421679BMTFBS9751 A53405 608857

179 Annual Report 2024-25