Page 263 - 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
a) Sale of Services 543.58 365.38
Courier Charges & Transportation Charges Received 5,637.72 1,138.77

Printing Charges Received 841.77 2,298.65
Record Management charges & Scanning charges 250.97 162.64

Newspaper Agency Sales 112.86 60.77
Stamp & Frank Sales 143.60 123.16
Manpower Supply 4.73 -

Cab Services 397.40 -
Hire Charges of Vehicle - -

b) Sale of Goods
Trading 276.20 1,554.73
8,208.82 5,704.10

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024

Interest Income from:
FD Interest 1.15 0.67
Interest on Deposit 4.21 3.27

Dividend Income 0.19 -
Other non-operating income -
Discount Received - 0.06

Other 7.92 -
Rent Income 16.92 16.92

House Property Rental Income 2.55 -
Profit on Sale of Car 0.30 -
Sundry Balance Written back 5.72 -
38.96 20.92

260 Annual Report 2024-25