YUKEN2023-04-012023-06-30 YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses04Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses05Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses06Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses07Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses08Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses09Member YUKEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses10Member YUKEN2023-06-30 YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member YUKEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522108 YUKEN NOTLISTED Yuken India Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-08-03 INR Lakhs First quarter 12:30:00 14:30:00 2023-08-09 2023-08-09 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 951007000.00 7440000.00 958447000.00 434898000.00 32961000.00 -8257000.00 140405000.00 26691000.00 34973000.00 265628000.00 927299000.00 31148000.00 0.00 31148000.00 8723000.00 6476000.00 15199000.00 0.00 15949000.00 0.00 0.00 0.00 -2722000.00 13227000.00 0.00 13227000.00 13284000.00 -57000.00 0.00 0.00 13000000000000.00 10 1.10 1.10 0.00 0.00 1.10 1.10 0.00 0.00 0.00 1.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 09 August 2023. The Statutory Auditors of the Company have carried out limited review of the above financial results. 2.The figures for last the quarter ended 31 March 2023 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. 3.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 ). 4.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 allotted fully paid-up 10,00,000 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. 5.The Board of Directors, in its meeting held on 29 May 2023, proposed a final dividend of 8% (Rs.0.80 per equity share) for the financial year ended 31 March 2023. The propoal is subject to the approval of shareholders at the upcoming Annual General Meeting and if approved would result in a cash outflow of Rs. 96 lakhs. Contract Labour wages 30372000.00 Freight and forwarding 13500000.00 Legal and professional charges 12949000.00 Power and fuel 39740000.00 Rent including lease rentals 5849000.00 Repairs and maintenance - Buildings 3010000.00 Repairs and maintenance - Machinery 13276000.00 Subcontracting 68932000.00 Travelling and conveyance 21097000.00 other and Miscellaneous expenses 56903000.00 Foundry business 200132000.00 Hydraulic business 808203000.00 1008335000.00 57328000.00 951007000.00 Foundry business -33841000.00 Hydraulic business 165029000.00 131188000.00 26691000.00 73349000.00 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 2023 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. 31148000.00 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