Page 186 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

Equity Share Reserves and Surplus
component application Reserves
Particulars of compound money General Securities Fair Value Retained OCI & Surplus- Total
financial pending Reserve Premium Reserve Earnings Changes For
instruments allotment Reserve OCI in DBO Transition

Balance at the beginning - - 81.56 908.43 (0.84) 788.45 1.11 (1.22) 1,777.48
of the reporting period
Current Year - - 50.40 - 3.85 503.95 2.75 - 560.96
Changes in accounting - - - - - - - - -
policy or prior period
errors
Restated balance at - - - - - - - - -
the beginning of the
reporting period
Total Comprehensive - - - - - - - - -
Income for the year
Dividends - - - - - (16.24) - - (16.24)
Transfer to RDD - - - - - - - -
Statutory Reserve
Transfer from - - - - - - - - -
Retained Earnings
Transfer to General - - - - - (50.40) - - (50.40)
Reserve

Any other change - - - - - - - - -
Balance at the end of the
reporting period - - 131.96 908.43 3.01 1,225.76 3.86 (1.22) 2,271.81
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

183 Annual Report 2024-25