Page 185 - DJML Annual Report 24-25

CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

March 31, 2025

A. Equity Share Capital (Issued,Subscribed and Paid up) as at 31.03.2025
( Amount in Rupees Lakhs, unless otherwise stated)
Particulars Balance at the Changes in equity Balance at the end of
beginning of the share capital during the reporting period
reporting period the year (31.03.2025)
(31.03.2024)
Equity shares of Rs.10.00 each 1,082.78 2,165.57 3,248.35

Balance at the
beginning of the Changes in equity Balance at the end of
Particulars share capital during the reporting period
reporting period the year (31.03.2024)
(31.03.2023)
Equity shares of Rs.10.00 each 1,082.78 - 1,082.78

Reserves and Surplus
Equity Share
component application Reserves
Particulars of compound money General Securities Fair Value Retained OCI & Surplus- Total
financial pending Premium Changes
instruments allotment Reserve Reserve Reserve OCI Earnings in DBO For
Transition
Balance at the
beginning of the - - 131.96 908.43 3.01 1225.76 3.86 (1.22) 2,271.80
reporting period
Current Year - 2,371.51 65.49 - - 654.91 0.26 - 3,092.17

Changes in
accounting policy or - - - - - - - - -
prior period errors
Restated balance at
the beginning of the - - - - - - - - -
reporting period
Total Comprehensive - - - - (0.35) - - - (0.35)
Income for the year

Dividends - - - - - (21.66) - - (21.66)
Transfer to RDD - - - - - - - -
Statutory Reserve
Transfer from - - - - - - - - -
Retained Earnings
Transfer to General - - - - - (65.49) - - -
Reserve
Any other change - - (53.03) (908.43) - (1,204.10) - - (2,165.57)

- 2371.51 144.42 - 2.66 589.43 4.12 (1.22) 3110.91

Annual Report 2024-25 182