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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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