Page 208 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025
(All amount in Rupees lakhs, unless otherwise stated)
(iii) Details of shareholders holding more than 5% in the company
Particulars As at As at
31st March 2025 31st March 2024
No. of shares % holding No. of shares % holding
Dinesh Muddu Kotian 1,81,29,120.00 55.81% 60,43,018.00 55.81%

Santa Ghosh - 0.00% 6,80,544.00 6.29%
Hema 20,56,727.00 6.33% - 0.00%

(iv) Share held by the promoters at the end of the year

Dinesh Muddu Kotian 1,81,29,120.00 55.81% - 60,43,018.00 55.81% -
Santhosh Muddu Kotian 1,80,000.00 0.55% - 59,533.00 0.55% -

(v) There is no Equity Share reserved for issue under options and contracts/commitments for the sales of share.
(vi) There are no calls unpaid on any equity shares.
(vii) There are no forfeited shares.

Particulars As at As at
31st March 2025 31st March 2024
(A) Securities Premium
Opening Balance 908.43 908.43

Add:Premuim Received during the year - -
Less:Write off of expenses related to issue of Shares - -
Less: Bonus Share issued 908.43 -
Closing Balance - 908.43

(B) General Reserve
Opening Balance 131.96 81.56
Add: Transferred From Surplus in Statement Of Profit And Loss 65.49 50.40
Less: Finance Cost adjustment on leases as per IND AS 116 - -
Less: Bonus Share Issued 53.03
Less: dividend - -
Closing Balance 144.42 131.96

205 Annual Report 2024-25