Page 228 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025
(All amount in Rupees lakhs, unless otherwise stated)
h) Relationship with Struck off Companies
The information about transaction with struck off Companies (defined under section 248 of the
Companies Act, 2013 or section 560 of Companies Act, 1956) has been determined to the extent such
parties have been identified on the basis of the information available with the Company and the same is
relied upon by the auditors.

i) The Company has not advanced or loaned or invested funds to any other persons or entities, including
foreign entities (Intermediaries) with the understanding that the Intermediary shall:
a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever
by or on behalf of the Company (Ultimate Beneficiaries) or
b. provide any guarantee, security or the like to or on behalf of the ultimate beneficiaries.

j) The Company has not received any fund from any persons or entities, including foreign entities (Funding
Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:

a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever
by or on behalf of the Funding Party (Ultimate Beneficiaries) or

b. provide any guarantee, security or the like on behalf of the ultimate beneficiaries.

k) Valuation of property, plant and equipment, intangible asset and investment property
The Company has not revalued its property, plant and equipment (including right-of-use assets) or
intangible assets or both during the current or previous year.
l) Registration of charges or satisfaction with Registrar of Companies

There are no charges or satisfaction which are yet to be registered with the Registrar of Companies
beyond the statutory period.

m) The company has not given any loan/advance to any key management personnel or its
relatives.

The company has regrouped previous year figures to confirm to this year’s classification wherever required.
For and on behalf of the Board

ADV & Associates
Chartered Accountants
FRN: 128045W
Prakash Mandhaniya Dinesh M. Kotian Deepak P. Bhojane
Partner (Managing Director) (Whole Time Director)
Membership No. 421679 DIN: 01919855 DIN: 02585388

Place: Mumbai Khushboo M. Lalji Dhanraj D. Kunder
Dated: 29/05/2025 (Company Secretary) (Chief Financial Officer)
UDIN: 25421679BMTFBS9751 A53405 608857

225 Annual Report 2024-25