Page 266 - 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
Advertisement 341.47 54.63
Audit Fees 3.99 3.00
Business Promotion 74.89 120.91
Commission 60.77 0.38
Consultancy Fees 22.41 10.11
Conveyance Expenses 3.85 5.43
Vehicle Expenses 34.66 10.70
Discount 0.02 0.03
Electricity Charges 20.78 18.15
ROC Charges 2.13 2.66
Insurance Charges 13.71 8.44
Interest & penalty 2.70 0.90
Legal & Professional Fees 22.82 10.04

Miscellaneous Expenses w/off 4.43 -
Office Expenses 54.09 86.14
Office Rent 11.41 21.15

Printing & Stationery 5.35 9.67
Repairs & maintance 46.10 118.42
Security Charges 2.88 2.88
Support Services 197.78 31.74
Telephone Expenses 3.11 2.49
Tender Fees 0.45 1.46
Travelling Expenses 121.67 18.85
Toll Expenses 2.14 0.24

Renewal Charges 3.64 -
Sundry Balance Written off 0.59 18.61
Loading & Unloading charges 0.16 1.17

CSR Expenses 11.31 -
Listing Fees 13.46 5.85
Statutory Payments 5.30 -
Loss on Sale of Car 0.27 -
Others 87.71 1.53
Donation 0.22 0.50
1,176.26 566.07

Annual Report 2024-25 263