DJ Mediaprint & Logistics Limited — Interim / Quarterly Report 2024

Feb 14, 2024

DJ MEDIAPRINT & LOGISTICS LIMITED

(Formerly known as D l Logistic Solutions Private Limited)

DJMLC /BSE 242/2023-H

To,

The Manager-Listing The Corporate Relation Department. Bombay Stock Exchange of India Ltd Ph iroze Jeejeebhoy Towers, Dalal Street, Mumbai 400 00 I. BSE Scrip Code-543193

14'h February, 2024

To, The Manager-Listing The Listing Department, ational Stock Exchange of India Ltd Exchange Plaza, 5th Fir. Plot o C/ I G Block, BKC, Mumbai-40005 1. N E Symbol-DJML

ISIN: INEOB1 K0101J

Dear Sir/Madam,

Sub: Outcome of Board Meeting.

In compliance with Regulation 30 of the Securities and Exchange Board of Jndia (Listing Obligations and Disclosure Requirements) Regulations 20 15 ( 'SEBI Listing Regulations'), this is to inform you that the Board of Directors ("Board") of the Company at their meeting held today i.e. Wednesday, February 14, 7.024 which commen ed at 4.00 P.M. and concluded at 5.15 P.M. has considered and approved the following itern.

l. Un-audited Financial Res ult (Standalone) for the quarter and nine months ended on December 31,2023

Un-audited Financial Re ult ( tandalone) for the quarter and nine months ended on December 31, 2023

Pur uant to Regulation 33 of the Listing Regulations, we enclo e the following:

• i. tatements hawing the Un-audited Financial Results ( tandalone) of the Company for the quarter and nine month ended on December 3 1, 2023; and
• ¹¹ . The Limited Review Reports issued by the Statutory Auditors of the Company on the aforesaid Unaudited Financial Results (Standalone).

The Financial Results will al o be available on the website of the Company i.e. www.d'cor .in, BSE Limited i.e. www.bseindia.com and National Stock Exchange of India Limited i.e. www.nseindia.com.

The above is for your information and dissemination to all concerned.

Thanking you,

You rs faithfully

Limit

Khu hboo Mahesh Lalji Compan ecretary & Complia nce Officer M. No.: A-3405 Encl: As Above

Regd. Off: 24. 1st Floor, Palkhtwala House, Tara Manzil. 1st Dhobi Talao Lane, Marine Lines, Mumbat-400 002. Tel: 022-22002139 /40 /49; Email: sales@djcorp.in

Corp. off: U. P Warehouse, Mafco Yard, Plot No. 4 to 9, First Floor. Sector 18, Vasbi, Navi Mumbai - 400 703 Tel 022-27889341-47, 27890831, 27688010·1 I Website: www.djcorp.in

			DJ MEDIAPRINT & LOGISTICS LTD.
			CIN-L60232MH2009PLC190567
	Regd. Address: 24, 1st Floor, Palkhiwala House, Tara Manzil, Dhobi Talao Lane, Marine Lines, Mumbai-400002
			Email ID: cs@djcorp.in
	STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2023
	PARTICULARS	Quarter Ended			Nine Months Ended		Year Ended
Sr.		31.12.2023	30.09.2023	31.122022	31.122023	31.122022	31.03.2023
No.		Un-Audited	Un-Audjted	Un-Audjted	Un-Audited	Un-Audited	Audited
							(In Lakhs)
1	Income
	(a) Reven ue from operations	1,1 26.70	951.47	1,054.30	2,940.17	2,694.10	5,055.36
	(b) Other Income	5.29	8.31	6.03	15.35	13.51	17.84
	Total Income	1,13200	959.78	1,060.33	2,955.52	2,707.61	5,073.19
2	Expenses
	(a) Cost of materials consumed	262.75	349.58	747.81	917.70	2,212.51	2,985.27
	(b) Purchase of Stock-in-Trade Changes in Inventories of Finished Goods, WIP and	-	-	-	-	-	665.89
	(c) Stock in Trade	198.09	227.00	12.45	611.79	(391 .85)	(309.34)
	(d) Employee Benefit Expense	87.99	75.73	78.39	248.38	186.02	268.12
	(e) Finance costs	66.94	53.64	34.85	178.90	93.43	132.48
	(f) Depredation and Amortization Expense	144.98	138.29	52.50	377.15	137.53	261.63
	(g) Other Admirustrative Expenses	184.88	107.89	103.69	396.64	264.19	610.96
	Total Expenses	945.64	95213	1,029.69	2,730.55	2,501.83	4,615.00
3	Profit/(Loss) before Tax (1-2)	186.35	7.65	30.64	224.97	205.79	458.19
4	Tax Expenses (a) Current Tax	46.90	1.14	1.35	56.62	26.96
	(b) Deferred Tax	(13.63)	(23.03)	5.44	(36.66)	8.90	154.50 (29.12)
5	Net Profit/ (Loss) fo r the period (3-4)	153.08	29.54	23.86	205.00	169.92	33281
6	Other Comprehensive Income	1.22	(1.51)	0.54	2.81	0.88	0.83
	Total Comprehensive Income	154.30	28.03	24.40	207.81	170.80
7							333.64
8	Paid - Up equity share capital (Equity Share of Rs. 10/ each)	108.28	108.28	108.28	108.28	108.28	108.28
9	Earrung per equity share (Rs.)
	(a) Basic earnings per share	1.43	0.26	0.22	1.91	1.57	3.08
	(b) Diluted earnings per share	1.43	0.26	0.22	1.91	1.57	3.08

Notes

1 The un-audited results for the quarter ended on December 31, 2023 were reviewed by the audit committee and approved by the Board of Directors in its meeting held on 14th February, 2024.

2 Figures of Previous Year/ Period have been regrouped/ recast wherever necessary, in order to make them comparable.

3 The above is an extract of the detailed format of unaudited financial results for quarter ended 31st December, 2023 filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,2015.The full format of unaudited financial results for quarter ended 31st December, 2023 are available on the website of stock exchanges www.bseindia.com & www.nseindia.com and on the company's website www.djcorp.in.

0 :i~BoWom~,m~ %..Y, £/ EDI INT & LOGISTICS LIMITED

Independent Auditor's Review Report on the Quarterly and Year to Date Unaudited Financial Results of the Company Pursuant to the Regulations 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.

Review Report to The Board of Directors DJ Mediaprint & Logistics Limited

• 1. We have reviewed the accompanying statement of unaudited financial results of DJ Mediaprint & Logistics Limited (the "Company"), for the Nine Months Ended 31st December, 2023 ("the Statement"), attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, as amended (the Listing Regulations").
• 1. This Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting" (Ind AS 34"), prescribed under section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. Our responsibility is to issue a report on the Standalone financial statements based on our review.
• 1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.

1. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting pra~tices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.

5. Other Matters

Balances of Sundry Debtors and Creditors are subject to Management Confirmation.

For and on behalf of ADV & Associates Chartered Accountants FRN: 128045W

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Prakash Mandhaniya Partner Membership No. 421679 Date: 14.02.2024 Place: Mumbai UDIN: 24421679BKFSVL6416

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r No.	Particulars		Quarter Ended		Nine Months Ended	Half Year Ended	Year Ended (Audited)
		31-Dec-23	30-Sep-23	30-Jun-23	31-Dec-23	30-Sep-23	31-Mar-23
$\mathbf{1}$	Segment Value of Sales and Services (Revenue)
	Printing	152.66	332.61	414.08	899.35	746.69	2,114.15
	-Services	974.05	618.86	447.91	2,040.82	1,066.77	2,941.20
	-Others
	Gross Value of Sales and Services	1,126.70	951.47	861.99	2,940.17	1,813.46	5,055.36
	Less: Inter Segment Transfers
	Revenue from Operations	1,126.70	951.47	861.99	2,940.17	1,813.46	5,055.36
$\overline{2}$	Segment Results (EBITDA)
	Printing	17.04	(221.28)	(55.12)	(259.36)	(276.40)	(974.09)
	Services	375.95	412.55	255.97	1,044.47	668.52	1,838.54
	Others			(19.44)	(19.44)	(19.44)	(9.78)
	Total Segment Profit before Interest, Tax and
	Depreciation, Amortisation and Depletion	392.99	191.27	181.41	765.67	372.68	854.68
3	Segment Results (EBIT)
	Printing	4.84	(282.51)	(97.33)	(375.00)	(379.84)	(1,013.02)
	Services	243.17	335.51	209.45	788.13	544.96	1,766.86
	-Others		(0.02)	(24.59)	(24.61)	(24.61)	(160.79)
	Total Segment Profit before Interest and Tax	248.01	52.98	87.53	388.52	140.51	593.05
	(i) Finance Cost	66.94	53.64	58.32	178.90 4.41	111.96	132.46
	(ii) Interest Income	1.06 4.23	1.59 6.72	1.76	10.95	3.35 6.72	0.63 1.77
	(iii) Other Un-allocable Income (Net of Expenditure) Profit Before Tax from Continuing operations	186.36	7.65	30.97	224.98	38.62	458.19
	(i) Current Tax	46.90	1.14	8.58	56.62	9.72	154.50
	(ii) Deferred Tax	(13.63)	(23.03)		(36.66)	(23.03)	(29.12)
	Profit from Continuing operations	153.09	29.54	22.39	205.00	51.93	332.81
	Profit from Discontinued operations (Net of Tax)
	Profit for the Period	153.08	29.54	22.39	205.00	51.93	332.81
4	Segment Assets
	Printing	2,042.88	2050.81	2,287.10	2,042.88	2050.81	2,324.30
	Services	2,543.38	2096.49	2,103.08	2,543.38	2096.49	1,829.98
	Others	252.27	239.43	195.16	252.27	239.43	143.88
	Total Segment Assets	4,838.52	4,386.73	4,585.33	4,838.52	4,386.73	4,298.16
5	Segment Liabilities
	Printing Services	785.45 1,184.38	641.32 839.01	625.61 838.93	785.45 1,184.38	641.32 839.01	572.50 1,111.44
	Others	2,868.69	2906.4	3,120.79	2,868.69	2906.4	2,614.23
	Total Segment Lighilities	483852	4386 73	4 585 33	4 838 57	A29672	1, 200, 16

I MEDIARRINT & LOCIETICS IT