Page 222 - DJML Annual Report 24-25
P. 222

DJ MEDIAPRINT & LOGISTICS LIMITED


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

                                                                        For the Year ended    For the Year ended
           xii)  Maturity Profile
                                                                         March 31, 2025      March 31, 2024
                Average expected future working life (years)                         8.31                8.46
                Expected future cashflows

                Year 1                                                                2.11                1.55
                Year 2                                                                1.40                1.31
                Year 3                                                                1.51                1.10
                Year 4                                                                1.58                1.17
                Year 5                                                                1.86                1.25

                Year 6 to year 10                                                    10.78                8.30


          xiii)  Sensitivity analysis of the defined benefit obligation
           Particulars                                1% Increase                       1% Decrease
                                                      As at            As at            As at            As at
                                            March 31, 2025   March 31, 2024   March 31, 2025   March 31, 2024

           Impact of the change in Discount           19.28            14.76            20.83            15.94
           Rate

           Impact of the change in Salary             20.84            15.95            19.27            14.74
           Growth
           Impact of the change in Attrition          20.05            15.36            19.99            15.28
           Rate


          Fair value measurements
          Following table shows the carrying amounts and fair values of financial assets and financial liabilities:

           Particulars                          As at 31st March 2025             As at 31st March 2024
                                          Amortised                         Amortised
                                                       FVTPL      FVTOCI                  FVTPL     FVTOCI
                                            Cost                               Cost
           Financial Assets
           Investment                               -                  9.44           -          -      10.04
           Trade Receivables                2,565.66                           1,797.30          -           -
           Cash & Cash Equivalents             51.42                              44.50          -           -
           Loans & Advances                    89.57                              98.59           -          -
           Others                                   -                                 -           -     -
                                            2,706.65                   9.44    1,940.39          -      10.04












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