Page 264 - DJML Annual Report 24-25

CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS

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

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Purchases 4,281.64 1,737.76

Add: Direct Expense 1,891.33 731.08
6,172.97 2,468.84

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Purchases:-
Purchases of Goods 69.58 250.34
69.58 250.34

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Opening inventory
Stock in Trade 620.59 1,292.88
WIP Stock 15.31 38.00
635.90 1,330.88
Closing Inventory
Stock in Trade 1,963.91 620.59
WIP 14.87 15.31
1,978.78 635.90
Increase/Decrease
Stock in Trade (1,342.87) ( 694.97)

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Salaries, Wages & Bonus 350.92 289.49
PF Employer Contribution & Admin Charges on PF 13.29 14.76
ESIC Employer Contribution 4.29 4.44
Professional Tax- Employer 0.03 -
Current Service Cost 3.91 4.03
Interest Cost ( Employee Benefit ) 1.05 0.93
Staff Welfare Expenses 23.48 24.44
396.96 338.10

Annual Report 2024-25 261