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 ' 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 | 120.81 | 96.45 | 87.79 | 78.37 | 70.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.52 | 20.88 | 17.47 | 13.89 | 10.93 |
| Net block | 95.29 | 75.57 | 70.32 | 64.49 | 59.76 |
| Capital work-in-progress | 13.05 | 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 | 12.77 | 9.38 | 9.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 45.87 | 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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