YUKEN2024-04-012024-06-30 YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses05Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses06Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses07Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses08Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses09Member YUKEN2024-04-012024-06-30in-bse-fin:OneOperatingExpenses10Member YUKEN2024-06-30 YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member YUKEN2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522108 YUKEN NA Yuken India Limited Equity 2024-04-01 2025-03-31 2024-08-07 2024-07-31 INR Lakhs First quarter 12:15:00 14:30:00 2024-08-07 2024-08-07 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 1102017000.00 7322000.00 1109339000.00 494861000.00 33426000.00 -42273000.00 150219000.00 18683000.00 41261000.00 334193000.00 1030370000.00 78969000.00 0.00 78969000.00 18139000.00 5260000.00 23399000.00 0.00 55570000.00 0.00 0.00 0.00 -3163000.00 52407000.00 0.00 52407000.00 52584000.00 -177000.00 0.00 0.00 13000000000000.00 10 4.04 4.04 0.00 0.00 4.04 4.04 0.00 0.00 0.00 1.The above financial results has been prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards ('Ind AS') prescribed under section 133 of the Companies Act, 2013 ('the Act') read with the companies (Indian Accounting Standards) Rules,2015, and other accounting principles generally accepted in India, and is in compliance with presentation and disclosure requirements of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, (as amended) ('Listing Regulations'). 2.The above unaudited consolidated 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 07 August 2024. The Statutory Auditors of the Company have carried out limited review of the above financial results. 3.The figures for last the quarter ended 31 March 2024 as reported in the consolidated financial results are the balancing figures between the audited figures in respect of the full financial year and the unaudited published year to date figures up to the third quarter of the financial year. 4.Prior period figures have been regrouped/ reclassified, wherever necessary, to conform to the current period/year's classification. 5.The Board of Directors, in its meeting held on 22 May 2024, proposed a final dividend of 15% (Rs.1.5 per equity share) for the financial year ended 31 March 2024. The proposal is subject to the approval of shareholders at the upcoming Annual General Meeting and if approved would result in a cash outflow of Rs. 195 lakhs. 6.During the quarter ended June 30, 2024, Grotek Enterprises Private Limited, a wholly owned subsidiary of the Group, acquired additional 25% equity interest in AEPL Grotek Renewable Energy Private Limited, whereby increasing its equity holding to 51% without obtaining control over the Board and operations of AEPL Grotek Renewable Energy Private Limited. The Group account for its investments in AEPL Grotek Renewable Energy Private Limited using the equity method as it continues to have significant influence over the investee following the principles of Ind AS 28 - Investments in Associates and Joint Ventures Contract Labour wages 35459000.00 Freight and forwarding 15766000.00 Legal and professional charges 16305000.00 Power and fuel 37042000.00 Rent including lease rentals 7852000.00 Repairs and maintenance - Buildings 4298000.00 Repairs and maintenance - Machinery 16533000.00 Subcontracting 80609000.00 Travelling and conveyance 20406000.00 other and Miscellaneous expenses 99923000.00 Foundry business 208332000.00 Hydraulic business 962762000.00 1171094000.00 69077000.00 1102017000.00 Foundry business 18088000.00 Hydraulic business 165661000.00 183749000.00 18683000.00 86097000.00 1.The Managing Director of the Company has been identified as the Chief Operating Decision Maker (CODM) as defined by Ind AS 108, “Operating Segments.” The CODM evaluates the Company 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 Company’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 figures for the quarter ended 31 March 2024 as reported in the segment information are the balancing figures between the audited figures in respect of the full financial year and the unaudited published year to date figures up to the third quarter of the financial year. 5.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 financial results. 6.Prior period figures have been regrouped/ reclassified, wherever necessary, to conform to the current periods' presentation. 78969000.00 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