Page 187 - DJML Annual Report 24-25

CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

March 31, 2025

( Amount in Rupees Lakhs, unless otherwise stated)
Particulars Year Ended Year Ended
(Audited) (Audited)
31st March, 2025 31st March, 2024

-Printing 4,459.32 2,508.20
-Services 3,347.37 3,195.89
-Others
7,806.69 5,704.09
Less: Inter Segment Transfers -
7,806.69 5,704.10

-Printing 828.32 265.40
-Services 876.24 1,120.38
-Others - (19.44)
1,704.56 1,366.35

-Printing 357.99 20.03
-Services 686.29 852.25
-Others (18.27)
1,044.29 854.01
(i) Finance Cost 261.81 244.20
(ii) Interest Income 22.44 20.92
(iii) Other Un-allocable Income (Net of Expenditure) - -
804.91 630.73
(i) Current Tax 220.04 176.62
(ii) Deferred Tax (70.04) (49.84)
654.91 503.95
- -
654.91 503.95

-Printing 3,284.02 2,401.91
-Services 3,694.52 2,702.15
-Others 1,231.50 900.71
8,210.04 6,004.77

-Printing 1,149.41 840.67
-Services 2,052.51 1,501.19
-Others 5,008.12 3,662.91
8,210.04 6,004.77

As per Indian Accounting Standard 108 ‘Operating Segments’, the Company has reported ‘Segment Information’, as described

below
a) Printing Segment includes Book Printing, Magazine, Continuous Stationery, VDP and it also includes Security Printing.
b) Record Management Scanning & Logistics Services includes storage of records on behalf of clients, Scanning, of documents
& records & Transportation of Goods.
c) Other Business Segments which are not separately reportable have been grouped under the Others Segment.

Annual Report 2024-25 184