Page 241 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025

( Amount in Rupees Lakhs, unless otherwise stated)
Particulars Balance at the Changes in equity Balance at the end of
beginning of the share capital during the reporting period
reporting period the year (31.03.2025)
(31.03.2024)
Equity shares of Rs.10.00 each 1,082.78 2,165.57 3,248.35

Particulars Balance at the Changes in equity Balance at the end of
beginning of the share capital during the reporting period
reporting period the year (31.03.2024)
(31.03.2023)
Equity shares of Rs.10.00 each 1,082.78 - 1,082.78

Particulars Equity Share Reserves and Surplus
component application
of compound money General Securities Fair Value Retained OCI Reserves Total
financial pending Reserve Premium Reserve OCI Earnings Changes & Surplus-
instruments allotment Reserve in DBO For
Transition
Balance at the - - 131.96 908.43 3.01 1225.76 3.86 (1.22) 2,271.80
beginning of the
reporting period
Current Year - 2371.51 65.49 672.03 0.26 3109.29
Changes in - - - - - - - - -
accounting policy or
prior period errors
Restated balance at - - - - - - - - -
the beginning of the
reporting period
Total Comprehensive - - - - (0.35) - - - (0.35)
Income for the year
Dividends - - - - - (21.66) - - (21.66)
Transfer to RDD - - - - - - - -
Statutory Reserve
Transfer from - - - - - - - - -
Retained Earnings
Transfer to General - - - - - (65.49) - - (65.49)
Reserve
Any other change - - (53.03) (908.43) - (1,204.10) - - (2,165.57)
- 2,371.51 144.42 - 2.66 606.54 4.12 (1.22) 3128.03

238 Annual Report 2024-25