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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

12.00 12.00 12.00 12.00 12.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

187.19 188.92 176.91 170.35 167.51
Loan funds

Secured loans

98.24 87.59 72.32 85.00 72.29

Unsecured loans

- - - 5.09 12.80

Total

297.43 288.51 261.23 272.44 264.60
Uses of funds
Fixed assets

Gross block

169.88 120.81 96.45 87.79 78.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

31.74 25.52 20.88 17.47 13.89

Net block

138.13 95.29 75.57 70.32 64.49

Capital work-in-progress

9.37 13.05 9.98 11.06 5.30

Investments

12.13 12.77 12.77 12.77 9.38
Net current assets

Current assets, loans & advances

220.21 309.43 312.88 280.91 285.19

Less : current liabilities & provisions

82.40 142.03 149.98 102.63 99.76

Total net current assets

137.80 167.40 162.90 178.28 185.43

Miscellaneous expenses not written

- - - - -

Total

297.43 288.51 261.23 272.44 264.60
Notes:

Book value of unquoted investments

12.13 12.77 12.77 12.77 9.38

Market value of quoted investments

- - - - -

Contingent liabilities

45.72 45.87 41.76 41.30 43.50

Number of equity sharesoutstanding (Lacs)

120.00 120.00 120.00 120.00 120.00
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