YUKEN2023-10-012023-12-31 YUKEN2023-10-012023-12-31 YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses04Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses05Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses06Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses07Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses08Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses09Member YUKEN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses10Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses04Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses05Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses06Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses07Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses08Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses09Member YUKEN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses10Member YUKEN2023-12-31 YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member YUKEN2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member YUKEN2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member YUKEN2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member YUKEN2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member YUKEN2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522108 YUKEN NOTLISTED Yuken India Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-06 INR Lakhs Third quarter 12:50:00 14:00:00 2024-02-14 2024-02-14 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 1074504000.00 9665000.00 1084169000.00 493577000.00 65997000.00 -29464000.00 125863000.00 18657000.00 36892000.00 292643000.00 1004165000.00 80004000.00 0.00 80004000.00 19368000.00 5336000.00 24704000.00 0.00 55300000.00 0.00 0.00 0.00 229000.00 55529000.00 0.00 55529000.00 55542000.00 -13000.00 0.00 0.00 13000000000000.00 10 4.27 4.27 0.00 0.00 4.27 4.27 0.00 0.00 0.00 1.The above consolidated unaudited financial results of the Company have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 14 February 2024. The Statutory Auditors of the Company have carried out limited review of the above financial results. 2.Merger of erstwhile Yuflow Engineering Private Limited with 'the Company Pursuant to Scheme of Amalgamation (the scheme ) u/s 230 to 232 of the Companies Act 2013, duly approved by the Honourable National Company Law Tribunal, Bengaluru Bench via order dated 28 February 2023, erstwhile wholly owned subsidiary company, Yuflow Engineering Private limited ('the Transferor Company') has been merged with the Company. Accordingly all the assets, liabilities and reserves of Yuflow Engineering Private Limited were transferred to and vested in the Company on a going concern basis with effect from 01 April 2021 being appointed Date ( Appointed Date ). 3.As per the provisions of the Companies Act, 2013, the rules made thereunder and the SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018, the Company has issued and alloted fully paid-up 1,000,000 equity shares of Rs.10 each (at a premium of Rs.619 per share) on preferential basis to Yuken Kogyo Company Limited (Promoter of the Company) on 28 June 2023. 4.In the Annual General Meeting held on 14 September 2023, the members of the Company approved the dividend of Rs.0.80 per equity share (8% of face value per share) as proposed by the Board of Directors in its meeting held on 29 May 2023 for the Financial Year ended 31 March 2023. Record date for payment of the above dividend is approved to be on 06 September 2023. Total cash outflows from payments of approved dividends in the month of October 2023 is Rs.104 lakhs (subject to transfer for un-paid dividends). Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 3033045000.00 35880000.00 3068925000.00 1351539000.00 147260000.00 -14780000.00 406777000.00 64703000.00 108002000.00 846260000.00 2909761000.00 159164000.00 0.00 159164000.00 35181000.00 16266000.00 51447000.00 0.00 107717000.00 0.00 0.00 0.00 807000.00 108524000.00 0.00 108524000.00 108671000.00 -147000.00 0.00 0.00 13000000000000.00 10 8.57 8.57 0.00 0.00 8.57 8.57 0.00 0.00 0.00 Contract Labour wages 32007000.00 Freight and forwarding 17027000.00 Legal and professional charges 12711000.00 Power and fuel 36228000.00 Rent including lease rentals 5758000.00 Repairs and maintenance - Buildings 4337000.00 Repairs and maintenance - Machinery 16064000.00 Subcontracting 79316000.00 Travelling and conveyance 15345000.00 other and Miscellaneous expenses 73850000.00 Contract Labour wages 94548000.00 Freight and forwarding 46992000.00 Legal and professional charges 39301000.00 Power and fuel 112266000.00 Rent including lease rentals 18762000.00 Repairs and maintenance - Buildings 11434000.00 Repairs and maintenance - Machinery 44869000.00 Subcontracting 221446000.00 Travelling and conveyance 55444000.00 other and Miscellaneous expenses 201198000.00 Foundry business 235600000.00 Hydraulic business 928211000.00 Foundry business 630128000.00 Hydraulic business 2609612000.00 1163811000.00 3239740000.00 89307000.00 206695000.00 1074504000.00 3033045000.00 Foundry business 23300000.00 Hydraulic business 145840000.00 Foundry business 54190000.00 Hydraulic business 391326000.00 169140000.00 445516000.00 18657000.00 64703000.00 70479000.00 1.The Managing Director of the Holding Company has been identified as the Chief Operating Decision Maker (CODM) as defined by Ind AS 108, “Operating Segments.” The CODM evaluates the Group performance and allocates resources based on hydraulic business performance and foundry business performance. Accordingly the segment information has been presented. 2.Assets and liabilities used in the Group’s business are not identified to any of the operating segments, as they can be used interchangeably between segments. 3.Segment revenue and segment results represent amounts identifiable to each of the segments. Segment revenue includes revenue from operations, other operating income and other income. Other unallocable expense net of unallocable income mainly includes interest income ,expenses on common services and corporate expenses not directly identifiable to individual segments. 4.The Company has presented the consolidated segment information. Accordingly, in terms of Paragraph 4 of Ind AS 108 ‘Operating Segments’, no disclosures related to segments are presented for the standalone unaudited financial results. 221649000.00 80004000.00 159164000.00 Foundry business 0.00 Hydraulic business 0.00 0.00 0.00 0.00 Foundry business 0.00 Hydraulic business 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00