Page 214 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025
(All amount in Rupees lakhs, unless otherwise stated)

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Salaries, Wages & Bonus 300.92 289.49
PF Employer Contribution & Admin Charges on PF 13.29 14.76
ESIC Employer Contribution 4.29 4.44
Professional Tax- Employer 0.03 -
Current Service Cost 3.91 4.03
Interest Cost ( Employee Benefit ) 1.05 0.93

Staff Welfare Expenses 23.46 24.44
346.94 338.10

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Interest Expenses
Interest on OD 90.71 66.98

Interest on Term Loan 136.38 114.31
Financial & Bank Charges
Bank Charges 0.95 0.56
Processing Charges & Prepayment Charges 2.73 19.42

Stamp Duty Charges 0.96 0.53
Finance Cost for Leases 30.10 42.40

261.83 244.20

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Depreciation Tangible Assets 575.09 428.63

Amortization Intangible Assets - -
ROU Assets (Amortisation) 85.17 82.54
Goodwill W/O - 20.61

660.27 531.78

211 Annual Report 2024-25