Page 215 - DJML Annual Report 24-25

CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

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
Advertisement 341.47 54.63
Audit Fees 3.75 3.00
Business Promotion 59.24 120.91
Commission 60.57 0.38
Consultancy Fees 22.41 10.11
Conveyance Expenses 15.13 5.43
Vehicle Expenses 20.87 10.70
Discount - 0.03
Electricity Charges 20.65 18.15
ROC Charges 2.13 2.66
Insurance Charges 11.26 8.44
Interest & penalty 2.36 0.90
Legal & Professional Fees 21.72 10.04
Miscellaneous Expenses w/off 4.43 -
Office Expenses 128.73 86.14
Office Rent 11.41 21.15
Printing & Stationery 5.13 9.67
Repairs & maintance 44.17 118.42

Security Charges 2.88 2.88
Support Services 197.39 31.74
Telephone Expenses 3.11 2.49
Tender Fees 0.45 1.46
Travelling Expenses 66.19 18.85
Toll Expenses 2.14 0.24
Renewal Charges 3.64 -
Sundry Balance Written off - 18.61
Loading & Unloading charges 0.25 1.17
Listing Fees 13.46 5.85
CSR Expenses 11.31 -
Others 12.71 1.53
Donation 0.12 0.50
1,077.78 566.07

Annual Report 2024-25 212