Page 265 - 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 For the year ended For the year ended
31st March, 2025 31st March, 2024

Interest Expenses

Interest on OD 92.76 66.98
Interest on Term Loan 145.39 114.31

Financial & Bank Charges -

Bank Charges 1.36 0.56
Processing Charges & Prepayment Charges 3.19 19.42

Stamp Duty Charges 0.96 0.53

Finance Cost for Leases 30.60 42.40

274.26 244.20

Particulars For the year ended For the year ended
31st March, 2025 31st March, 2024
Depreciation Tangible Assets 586.76 428.63

Amortization Intangible Assets - -

ROU Assets (Amortisation) 86.08 82.54
Goodwill W/O - 20.61

672.83 531.78

262 Annual Report 2024-25