Page 259 - 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)
(iii) Details of shareholders holding more than 5% in the company
Particulars As at As at
31st March 2025 31st March 2024
No. of shares % holding No. of shares % holding
Dinesh Muddu Kotian 18,129,120.00 55.81% 6,043,018.00 55.81%
Santa Ghosh - 0.00% 680,544.00 6.29%
Hema 2,056,727.00 6.33% - 0.00%
(iv) Share held by the promoters at the end of the year
Name of the Promoter As at 31st March, 2025 As at 31st March 2024
Number of % % Number of % %
shares Holding Change shares Holding Change
Dinesh Muddu Kotian 18,129,120.00 55.81% - 6,043,018.00 55.81% -
Santhosh Muddu Kotian 180,000.00 0.55% - 59,533.00 0.55% -
(v) There is no Equity Share reserved for issue under options and contracts/commitments for the sales of share.
(vi) There are no calls unpaid on any equity shares.
(vii) There are no forfeited shares.

Particulars As at As at
31st March 2025 31st March 2024
A) Securities Premium
Opening Balance 908.43 908.43
Add:Premuim Received during the year - -
Less:Write off of expenses related to issue of Shares - -
Less: Bonus Share issued 908.43 -
Closing Balance - 908.43

B) General Reserve
Opening Balance 131.96 81.56
Add: Transferred From Surplus in Statement Of Profit And Loss 65.49 50.40
Less: Finance Cost adjustment on leases as per IND AS 116 - -
Less: Bonus Share Issued 53.03
Less: dividend - -
Closing Balance 144.42 131.96

C) Surplus in Statement of Profit and Loss
Balance brought forward from previous year 1,225.75 788.45
Add: Transferred From Surplus in Statement Of Profit And Loss 672.03 503.95
Less : General Reserve (65.49) (50.40)
Less:Dividend (21.66) (16.24)
Tax on Dividend - -
Add:Provision for Tax (A.Y.2013-14) - -
Less : Bonus Share Issued (1,204.10) -
Closing Balance 606.54 1,225.75

256 Annual Report 2024-25