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Yuken India Ltd. - Research Center

522108 YUKEN Group (B) BSE data
 
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Statement:

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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