YUKEN2023-07-012023-09-30 YUKEN2023-07-012023-09-30 YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses03Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses04Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses05Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses06Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses07Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses08Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses09Member YUKEN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses10Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses03Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses04Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses05Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses06Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses07Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses08Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses09Member YUKEN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses10Member YUKEN2023-09-30 YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member YUKEN2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member YUKEN2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member YUKEN2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member YUKEN2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member YUKEN2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member YUKEN2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522108 YUKEN NOTLISTED Yuken India Limited Equity 2023-04-01 2024-03-31 2023-11-08 2023-11-01 INR Lakhs Half yearly 12:00:00 14:30:00 2023-11-08 2023-11-08 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 1007534000.00 18775000.00 1026309000.00 423064000.00 48302000.00 22941000.00 140509000.00 19355000.00 36137000.00 287989000.00 978297000.00 48012000.00 0.00 48012000.00 7090000.00 4454000.00 11544000.00 0.00 36468000.00 0.00 0.00 0.00 3300000.00 39768000.00 0.00 39768000.00 39845000.00 -77000.00 39845000.00 -77000.00 13000000000000.00 10 3.18 3.18 0.00 0.00 3.18 3.18 0.00 0.00 0.00 1.The above unaudited consolidated financial results of the Group have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 08 November 2023. 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 2023-09-30 Unaudited Consolidated 1958541000.00 26215000.00 1984756000.00 857962000.00 81263000.00 14684000.00 280914000.00 46046000.00 71110000.00 553617000.00 1905596000.00 79160000.00 0.00 79160000.00 15813000.00 10930000.00 26743000.00 0.00 52417000.00 0.00 0.00 0.00 578000.00 52995000.00 0.00 52995000.00 53129000.00 -134000.00 53129000.00 -134000.00 13000000000000.00 10 4.24 4.24 0.00 0.00 4.24 4.24 0.00 0.00 0.00 Contract Labour wages 32169000.00 Freight and forwarding 16465000.00 Legal and professional charges 13641000.00 Power and fuel 36298000.00 Rent including lease rentals 7155000.00 Repairs and maintenance - Buildings 4087000.00 Repairs and maintenance - Machinery 15529000.00 Subcontracting 73198000.00 Travelling and conveyance 19002000.00 other and Miscellaneous expenses 70445000.00 Contract Labour wages 62541000.00 Freight and forwarding 29965000.00 Legal and professional charges 26590000.00 Power and fuel 76038000.00 Rent including lease rentals 13004000.00 Repairs and maintenance - Buildings 7097000.00 Repairs and maintenance - Machinery 28805000.00 Subcontracting 142130000.00 Travelling and conveyance 40099000.00 other and Miscellaneous expenses 127348000.00 904000.00 1665579000.00 155078000.00 172182000.00 25787000.00 34906000.00 0.00 0.00 0.00 80584000.00 0.00 4199000.00 3640000.00 88423000.00 30073000.00 77078000.00 2249106000.00 818695000.00 0.00 1071865000.00 207941000.00 66740000.00 4125000.00 18135000.00 1368806000.00 65430000.00 113886000.00 2366817000.00 0.00 0.00 4615923000.00 130000000.00 2545263000.00 2675263000.00 2676167000.00 106532000.00 0.00 10876000.00 117408000.00 31890000.00 102560000.00 0.00 0.00 251858000.00 603829000.00 682144000.00 198324000.00 1484297000.00 143959000.00 46900000.00 12742000.00 0.00 1687898000.00 0.00 0.00 1939756000.00 4615923000.00 1.The above unaudited consolidated financial results of the Group have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 08 November 2023. 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). Foundry business 194396000.00 Hydraulic business 873198000.00 Foundry business 394528000.00 Hydraulic business 1681401000.00 1067594000.00 2075929000.00 60060000.00 117388000.00 1007534000.00 1958541000.00 Foundry business -26093000.00 Hydraulic business 166035000.00 Foundry business -59934000.00 Hydraulic business 331064000.00 139942000.00 271130000.00 19355000.00 46046000.00 72575000.00 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 financial results. 5.The Foundry Business has earned a profit before taxes and interest amounting to Rs.178.38 lakhs for the quarter ended 30 September 2023 and Rs.328.50 lakhs for the six months ended 30 September 2023 as against the loss of Rs.260.93 lakhs and Rs.599.34 lakhs respectively as disclosed above. The loss disclosed in the segment information is primarily on account of elimination of inter segment revenue. 145924000.00 48012000.00 79160000.00 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 45309000.00 35119000.00 70811000.00 0.00 -358000.00 -71000.00 -117000.00 2468000.00 0.00 -101924000.00 0.00 3238000.00 0.00 71110000.00 0.00 4511000.00 5361000.00 64953000.00 0.00 94000.00 0.00 1903000.00 0.00 0.00 0.00 0.00 0.00 3524000.00 0.00 202125000.00 281285000.00 0.00 0.00 0.00 29307000.00 0.00 251978000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -11000.00 123005000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1365000.00 0.00 -59116000.00 0.00 -180767000.00 0.00 0.00 629000000.00 0.00 0.00 0.00 0.00 0.00 28264000.00 495307000.00 4117000.00 0.00 9000.00 45922000.00 0.00 0.00 111909000.00 183120000.00 0.00 183120000.00 24821000.00 207941000.00 0.00 0.00 0.00 0.00