Page 217 - DJML Annual Report 24-25
P. 217

CORPORATE OVERVIEW     STATUTORY REPORTS     FINANCIAL STATEMENTS

                                                                                       March 31, 2025
                                                               (All amount in Rupees lakhs, unless otherwise stated)
           (b) Transactions with the related parties for the year ended 31st March 2025
             Sr.   Nature of Transactions          Name of related party                     Amount
            No.                                                                      31/03/2025    31/03/2024
             1    Sales                            D.J. Corporation                          7.08       117.31
                  Purchase                                                                  58.80        20.65
             2    Purchase                         Dynamic Superways & Exports Ltd.             -             -
             3    Remuneration                     Dinesh Muddu Kotian                      19.34        14.85
                  Dividend                                                                  12.09          9.06
             4    Remuneration                     Deepak Dattaram Salvi                    16.07        14.23
                  Dividend                                                                   0.01          0.01
             5    Remuneration                     Deepak Pandurang Bhojane                 16.07        14.23
                  Dividend                                                                   0.01          0.01
             6    Dividend                         Devadas Alva                              0.01          0.01
             7    Remuneration                     Dhanraj Kunder                           11.66          7.44
             8    Remuneration                     Khushboo Mahesh Lalji                    10.80          9.00
             9    Dividend                         Santosh Muddu Kotian                      0.09          0.09
             10   Remuneration                     Jayeshree Poojari                         1.02          1.02
           (c) Outstanding balances as at the year ended
           Sr.    Nature of      Name of related party                                      Amount In
           No.    Transactions                                                       31/03/2025   31/03/2024
           1      Receivable     D.J. Corporation                                         -          111.32
                  Payable                                                               108.74          -
           2      Purchase       Dynamic Superways & Exports Ltd.                         -             -
           3      Remuneration   Dinesh Muddu Kotian                                     2.49          3.20
           4      Remuneration   Deepak Dattaram Salvi                                   2.66          3.86

           5      Remuneration   Deepak Pandurang Bhojane                                2.60          6.22
           6      Remuneration   Jayeshree Poojari                                       0.08          0.24
           7      Remuneration   Dhanraj Kunder                                          0.98           -
           8      Remuneration   Khushboo Mahesh Lalji                                   0.85          0.71



                                    Particular                           For the year ended    For the year ended
                                                                         31st March, 2025    31st March, 2024
           Net Profit/(Loss) for calculation of basic EPS (A)                       654.91              503.95
           Net Profit/(Loss) for calculation of diluted EPS (B)                     654.91              503.95
           Weighted average number of Equity Shares for Basic EPS (C')              324.84              108.28
           Weighted Average number of Equity shares for Diluted EPS (D)             252.65              108.28
           Basic EPS (A)/(C) ( In Rs.)                                                2.02                4.65
           Diluted EPS (B)/(D) (In Rs.)                                               2.59                4.65











                                                                                   Annual Report 2024-25 214
   212   213   214   215   216   217   218   219   220   221   222