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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 12.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 188.92 176.91 170.35 167.51 59.25
Loan funds
Secured loans 87.59 72.32 85.00 72.29 44.60
Unsecured loans - - 5.09 12.80 11.80
Total 288.51 261.23 272.44 264.60 118.65
Uses of funds
Fixed assets
Gross block 108.34 96.45 87.79 78.37 70.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 20.88 17.47 13.89 10.93
Net block 108.34 75.57 70.32 64.49 59.76
Capital work-in-progress - 9.98 11.06 5.30 0.88
Investments 12.77 12.77 12.77 9.38 9.01
Net current assets
Current assets, loans & advances 309.43 312.88 280.91 285.19 130.29
Less : current liabilities & provisions 142.03 149.98 102.63 99.76 81.29
Total net current assets 167.40 162.90 178.28 185.43 49.00
Miscellaneous expenses not written - - - - -
Total 288.51 261.23 272.44 264.60 118.65
Notes:
Book value of unquoted investments - 12.77 12.77 9.38 9.01
Market value of quoted investments - - - - -
Contingent liabilities - 41.76 41.30 43.50 20.15
Number of equity sharesoutstanding (Lacs) 120.00 120.00 120.00 120.00 30.00

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