Page 262 - DJML Annual Report 24-25
P. 262
CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS
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
Salary Payable 27.93 34.07
Defined benefit Obligation 20.03 15.33
Rent Deposit 4.75 4.75
Advance from Debtors 37.42 17.20
Other Deposit Received 9.98 -
100.10 71.35
Particulars As at As at
31st March 2025 31st March 2024
Audit Fees Payable 3.50 3.38
Dividend Payable 0.28 0.08
Employee bebefit - -
Provision for Income Tax 245.57 185.00
Provision for other expenses 4.61 1.77
253.96 190.23
Particulars As at As at
31st March 2025 31st March 2024
GST Payable 6.70 (50.22)
TDS Payable 80.40 50.71
PF Employee Contribution 2.18 2.32
Profession Tax ( Staff ) 0.16 0.16
ESIC Employee Contribution 0.42 1.35
89.85 4.32
Annual Report 2024-25 259
