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Yuken India Ltd. - Research Center

522108 YUKEN Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

13.00 12.00 12.00 12.00 12.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

262.30 187.19 188.92 176.91 170.35
Loan funds

Secured loans

57.64 98.24 87.59 72.32 85.00

Unsecured loans

- - - - 5.09

Total

332.95 297.43 288.51 261.23 272.44
Uses of funds
Fixed assets

Gross block

196.50 169.88 120.81 96.45 87.79

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

38.57 31.74 25.52 20.88 17.47

Net block

157.94 138.13 95.29 75.57 70.32

Capital work-in-progress

13.50 9.37 13.05 9.98 11.06

Investments

12.11 12.13 12.77 12.77 12.77
Net current assets

Current assets, loans & advances

240.16 220.21 309.43 312.88 280.91

Less : current liabilities & provisions

90.76 82.40 142.03 149.98 102.63

Total net current assets

149.40 137.80 167.40 162.90 178.28

Miscellaneous expenses not written

- - - - -

Total

332.95 297.43 288.51 261.23 272.44
Notes:

Book value of unquoted investments

12.11 12.13 12.77 12.77 12.77

Market value of quoted investments

- - - - -

Contingent liabilities

50.74 45.72 45.87 41.76 41.30

Number of equity sharesoutstanding (Lacs)

130.00 120.00 120.00 120.00 120.00
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