Page 255 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

Notes to the Consolidated Financial Statement March 31, 2025
(All amount in Rupees lakhs, unless otherwise stated)

Particulars As at As at
31st March 2025 31st March 2024
Deferred tax assets 97.84 48.00

Add:During the year 70.04 49.84
167.88 97.84

Particulars As at As at
31st March 2025 31st March 2024
Vat Appeal Fees ( FY 2010-2011) 0.19 0.19

0.19 0.19

Particulars As at As at
31st March 2025 31st March 2024
i. Inventories shall be classified as
a. Raw materials 1,963.91 603.41
b. Work-in-progress 14.87 15.31
c. Finished goods - -
d. Stock-in-trade (in respect of goods acquired for trading) - 17.17
e. Stores and spares - -
f. Loose tools and - -
g. Others (specify nature). - -

ii. Goods-in-transit shall be disclosed under the relevant sub-head of - -
inventories.
1,978.78 635.90

Particulars As at As at
31st March 2025 31st March 2024

(a) Trade Receivables considered good – Secured;

(b) Trade Receivables considered good – Unsecured; 3,043.88 1,797.30
(c) Trade Receivables which have significant increase in Credit Risk; and - -

(d)Trade Receivables – credit impaired. - -

3,043.88 1,797.30

252 Annual Report 2024-25