Yuken India Ltd. - Research Center
522108 YUKEN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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