Page 243 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

March 31, 2025

( Amount in Rupees Lakhs, unless otherwise stated)
Particulars Year Ended Year Ended
(Audited) (Audited)
31st March, 2025 31st March, 2024

-Printing 4,459.32 2,508.20
-Services 3,347.37 3,195.89
-Cab Services 402.13
-Others -
8,208.82 5,704.09
Less: Inter Segment Transfers - -
8,208.82 5,704.09
-Printing 828.32 265.40
-Services 876.24 1,120.38
-Cab Services 31.37 -
-Others - (19.44)
1,735.93 1,366.35
Segment Results (EBIT)
-Printing 357.99 20.03
-Services 682.16 852.25
-Cab Services 18.79 -
-Others - (18.27)
1,058.95 854.01
(i) Finance Cost 270.11 244.20
(ii) Interest Income 38.96 20.92
(iii) Other Un-allocable Income (Net of Expenditure) - -
827.80 630.73
(i) Current Tax 225.80 176.62
(ii) Deferred Tax (70.04) (49.84)
672.05 503.95
- -
672.05 503.95

-Printing 3,284.02 2,401.91
-Services 3,694.52 2,702.15
-Cab Services 1,908.69 -
-Others 1,231.50 900.71
10,118.73 6,004.77

-Printing 1,149.41 840.67
-Services 2,052.51 1,501.19
-Cab Services 1,908.69 -
-Others 5,008.12 3,662.91
10,118.73 6,004.77
Notes to Segment Information for the Year Ended 31st March 2025
As per Indian Accounting Standard 108 ‘Operating Segments’, the Company has reported ‘Segment Information’,
as described below
a) Printing Segment includes Book Printing, Magazine, Continuous Stationery, VDP and it also includes Security
Printing.
b) Record Management Scanning & Logistics Services includes storage of records on behalf of clients, Scanning,
of documents & records & Transportation of Goods.
c) Cab services include pick-up and drop-off facilities for clients.
d) Other Business Segments which are not separately reportable have been grouped under the Others Segment.

240 Annual Report 2024-25