Page 281 - 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)
f) Details of Crypto Currency or Virtual Currency
Not Applicable as the Company has not traded or invested in Crypto currency or Virtual Currency during
the financial year.

g) The Company have not any such transaction which is not recorded in the books of accounts that has
been surrendered or disclosed as income during the year in the tax assessments under the Income-tax
Act, 1961.
h) Relationship with Struck off Companies
The informatio abo transactio str off Companie (defined under sectio 248 of the
Companies Act, 2013 or section 560 of Companies Act, 1956) has been determined to the extent such
parties have been identified on the basis of the information available with the Company and the same is
relied upon by the auditors.
i) The Company has not advanced or loaned or invested funds to any other persons or entities, including
foreign entities (Intermediaries) with the understanding that the Intermediary shall:
a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever
by or on behalf of the Company (Ultimate Beneficiaries) or
b. provide any guarantee, security or the like to or on behalf of the ultimate beneficiaries.

j) The Company has not received any fund from any persons or entities, including foreign entities (Funding
Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:
a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever
by or on behalf of the Funding Party (Ultimate Beneficiaries) or

b. provide any guarantee, security or the like on behalf of the ultimate beneficiaries.
k) Valuation of property, plant and equipment, intangible asset and investment property

The Company has not revalued its property, plant and equipment (including right-of-use assets) or
intangible assets or both during the current or previous year.
l) Registration of charges or satisfaction with Registrar of Companies
There are no charges or satisfaction which are yet to be registered with the Registrar of Companies
beyond the statutory period.
m) The company has not given any loan/advance to any key management personnel or its relatives.

The compa ha regrouped previo year figure to confir to year’ classificatio wherever
required.
For and on behalf of the Board
ADV & Associates
Chartered Accountants
FRN: 128045W
Prakash Mandhaniya Dinesh M. Kotian Deepak P. Bhojane
Partner (Managing Director) (Whole Time Director)
Membership No. 421679 DIN: 01919855 DIN: 02585388
Place: Mumbai Khushboo M. Lalji Dhanraj D. Kunder
Dated: 29.05.2025 (Company Secretary) (Chief Financial Officer)
UDIN: 25421679BMTFBT7721 A53405 608857

278 Annual Report 2024-25