Page 198 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

(All amount in Rupees lakhs, unless otherwise stated)
Total Total 1,571.90 1,571.90 1,330.98 1,330.98 - - - - 2,902.88 2,902.88 377.07 377.07 - - - - 3,279.96 3,279.96 511.28 511.28 428.63 428.63 - - 939.91 939.91 575.09 575.09 - - 1,515.01 1,515.01 1,962.97 1,962.97 1,764.95 1,764.95

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Software Software

Plant & Plant & Machinery Machinery 529.43 529.43 4.57 4.57 - - - - 534.00 534.00 75.65 75.65 - - - - 609.65 609.65 245.68 245.68 49.03 49.03 - - 294.71 294.71 43.42 43.42 - - 338.13 338.13 239.29 239.29 271.52 271.52
Notes to the Standalone Financial Statement March 31, 2025

Motor Motor Vehicle Vehicle 25.50 25.50 128.85 128.85 - - - - 154.35 154.35 30.32 30.32 - - - - 184.67 184.67 20.35 20.35 11.07 11.07 - - 31.43 31.43 45.80 45.80 - - 77.23 77.23 122.92 122.92 107.44 107.44

Furniture & Furniture & Fittings Fittings 164.30 164.30 - - - - - - 164.30 164.30 - - - - - - 164.30 164.30 106.71 106.71 14.91 14.91 - - 121.62 121.62 11.41 11.41 - - 133.03 133.03 42.67 42.67 31.27 31.27

Electrical Electrical Installment & Installment & Equipment Equipment 780.15 780.15 1,139.92 1,139.92 - - - - 1,920.06 1,920.06 157.45 157.45 - - - - 2,077.51 2,077.51 99.65 99.65 327.79 327.79 - - 427.44 427.44 402.88 402.88 - - 830.32 830.32 1,492.62 1,492.62 1,247.19 1,247.19

Computer & Computer & Data Processing Data Processing 72.53 72.53 57.64 57.64 - - - - 130.18 130.18 113.65 113.65 - - - - 243.83 243.83 38.89 38.89 25.83 25.83 - - 64.72 64.72 71.58 71.58 - - 136.30 136.30 65.46 65.46 107.53 107.53

Gross Carrying Value (Deemed Cost) Gross Carrying Value (Deemed Cost) As at 01st April, 2023 As at 01st April, 2023 Other Adjustments Other Adjustments Other Adjustments Other Adjustments As at 31st March, 2025 Accumulated Depreciation Accumulated Depreciation As at 01st April, 2023 As at 01st April, 2023 Charge for the Year Charge for the Year Charge for the Year Charge for the Year As at 31st March, 2024 As at 31st March, 2025

Particulars Particulars

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195 Annual Report 2024-25 Disposals Disposals Additions Additions Disposals Disposals Disposals Disposals Disposals Disposals