Page 249 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

(All amount in Rupees lakhs, unless otherwise stated)
Total 2,025.57 1,331.05 - - 3,356.62 432.31 - - 3,788.94 511.28 428.63 - 939.91 752.80 - 1,692.71 2,416.71 2,096.23

Software 0.56 - - - 0.56 - - - 0.56 - - - - 0.14 - 0.14 0.56 0.42

Plant & Machinery 529.57 4.64 - - - - 534.22 75.65 - - - - 609.87 245.68 49.03 - - 294.71 43.45 - - 338.16 239.51 271.71

March 31, 2025 Motor Furniture & Vehicle Fittings 459.92 182.50 128.85 - - - 588.77 182.50 85.56 - - - 674.33 182.50 20.35 106.71 11.07 14.91 - 31.43 121.62 221.38 13.23 - 252.80 134.85 557.34 60.88 421.53 47.65

Electrical Installment & Equipment 780.15 1,139.92 - - 1,920.06 157.45 - - 2,077.51 99.65 327.79 - 427.44 402.88 - 830.32 1,492.62 1,247.19

Computer & Data Processing 72.88 57.64 - - 130.52 113.65 - - 244.17 38.89 25.83 - 64.72 71.72 - 136.44 65.80 107.74

Gross Carrying Value (Deemed Cost) As at 01st April, 2023 Other Adjustments Other Adjustments Accumulated Depreciation As at 01st April, 2023 Charge for the Year Charge for the Year

Particulars

246 Annual Report 2024-25 Additions Disposals Additions Disposals Disposals Disposals