YUKEN INDIA LIMITED

Regd. Office: P B No. 16, Whitefield Road, Whitefield,

Bangalore 560 066, India.
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED
31ST DECEMBER 2014
CIN : L29150KA1976PLC003017
PART-I
Sl
no

Rs. in lakhs

Description

1 Income from operations

Net sales / Income from operations (Net of Excise duty)
2 Expenditure:
a) Cost of materials consumed
b) Purchase of stock-in-trade
c) Changes in inventories of finished goods, work - in-progress and stock-in-trade
d) Employee benefits expense
e) Depreciation and amortisation expense
f) Other expenses
Total expenses

3 months ended
31/12/2014

Preceding
3 months ended
30/09/2014

(Unaudited)

(Unaudited)

8
9
10
11
12
13
14

1
2

9 months ended
31/12/2014
(Unaudited)

Corresponding
9 months ended
31/12/2013 in the
previous year
(Unaudited)

Previous year
ended 31.03.2014
(Audited)

4,524.91

4,713.83

4,210.34

13,012.67

11,191.26

16,448.62

2,270.16
9.25

2,431.90
2.97

2,249.55
2.49

6,744.21
14.98

5,726.32
17.02

8,476.64
22.66

(32.92)

(107.79)

(226.39)

(305.56)

795.11
110.98
1,214.47
4,399.91

(0.06)

836.08
112.34
1,283.13
4,595.05

673.18
108.02
1,122.35
4,122.67

2,401.36
333.22
3,640.75
13,026.73

1,948.19
323.91
3,197.28
10,986.32

2,836.31
431.34
4,560.98
16,022.37

125.00

118.78

87.67

(14.06)

204.94

426.25

3 Profit/(Loss) from Operations before Other Income& finance costs (1-2)

4
5
6
7

Corresponding
3 months ended
31/12/2013 in the
previous year
(Unaudited)

(71.37)

10.38
21.21
14.74
49.07
44.23
63.67
Other Income
Profit from ordinary activities before finance costs ( 3+4)
135.38
139.99
102.41
35.01
249.17
489.92
107.20
108.02
90.42
312.40
279.05
375.79
Finance costs
Profit/(Loss) from ordinary activities after finance costs but before
28.18
31.97
11.99
(277.39)
(29.88)
114.13
exceptional item and tax expense (5-6)
Exceptional Item
200.59
200.59
200.59
Profit/(Loss) before tax expense (7+8)
28.18
31.97
212.58
(277.39)
170.71
314.72
3.77
6.95
25.41
(95.50)
12.95
60.98
Tax expense (Net)
Net Profit/(Loss) for the period (9-10)
24.41
25.02
187.17
(181.89)
157.76
253.74
300.00
Paid up equity share capital (Rs. 10/- per share)
Reserves excluding revaluation reserves as per balance sheet of previous
5,178.52
accounting year
Earnings/(Loss) Per Share (Rs.) before extraordinary items (of Rs.10 /- each)
not annualised
0.81
0.83
6.24
(6.06)
5.26
8.46
a) Basic
0.81
0.83
6.24
(6.06)
5.26
8.46
b)Diluted
Earnings/(Loss) Per Share (Rs.) after extraordinary items (of Rs.10 /- each) not
annualised
0.81
0.83
6.24
(6.06)
5.26
8.46
a) Basic
0.81
0.83
6.24
(6.06)
5.26
8.46
b) Diluted
See accompanying notes to the financial results
PART - II
Particulars Of Shareholding
Public share holding
a)Number of shares
1,423,718
1,423,718
1,423,718
1,423,718
1,423,718
1,423,718
47.46
47.46
47.46
47.46
47.46
47.46
b)Percentage of share holding
Promoters and Promoter group Shareholding
a) Pledged/Encumbered
- No. of Shares
- Percentage of shares (as a % of the total shareholding of promoter and
promoter group)
- Percentage of shares (as a % of the total share capital of the Company)
b) Non-Encumbered
- No. of Shares
1,576,282
1,576,282
1,576,282
1,576,282
1,576,282
1,576,282
- Percentage of shares (as a % of the total shareholding of promoter and
100.00
100.00
100.00
100.00
100.00
100.00
promoter group)
52.54
52.54
52.54
52.54
52.54
52.54
- Percentage of shares (as a % of the total share capital of the Company)
Notes :
The above unaudited results for the quarter and nine months ended 31 December, 2014 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 07th
February,2015
Information on investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended 31st December 2014
Nature of complaints received

1. Non receipt of Share Certificates

2. Non receipt of Dividend Warrants
3. Non receipt of Annual Report
4. Complaint from Stock Exchange / SEBI
TOTAL
3 Previous period figures have been re-grouped/reclassified wherever necessary.

Opening Balance
as on 01.10.2014

Received

Disposal

Closing Balance as
on 31.12.2014

0
0
0
0
0

0
2
0
0
2

0
2
0
0
2

0
0
0
0
0

Unaudited Segment-wise Revenue, Results and Capital Employed for the Nine monhts ended 31st December, 2014
(Rs. in lakhs)
Particulars

3 months ended
31/12/2014

1 Segment Revenue (Sales and Other operating income)

(a) Hydraulic Business
(b) Other Business
(c) Unallocated Income
Total Segment Revenue
Less: Inter Segment Revenue
Net Segment Revenue
2 Segment Results (Profit before tax and interest from ordinary activities)
(a) Hydraulic Business
(b) Other Business
Total Segment Results
Less: Finance Costs
Add/(Less): Other unallocable income net of unallocable expenditure
Total Profit/(Loss) before tax expense
3 Total Capital Employed (Segment assets less Segment liabilities)

4,002.94
645.73
3.44
4,652.11
116.82
4,535.29
665.91
(141.23)
524.68
107.20
(389.30)
28.18
5,296.63

Preceding
3 months ended
30/09/2014

9 months ended
31/12/2014

4,167.02
817.36
16.73
5,001.11
266.07
4,735.04
602.28
(202.99)
399.29
108.02
(259.30)
31.97
5,272.22

Notes on Segment Information

1. Segment Revenue, Results represent amounts identifiable to each of the segments. Other unallocable income net of unallocable expenditure mainly includes interest,
dividend, gain on sale of investments (net), expenses on common services not directly identifiable to individual segments and corporate expenses.
2. There is no segmentwise bifurcation of Assets & Liabilities for Hydraulic Business and Other Business. Assets & Liabilities of the Company are jointly used by all segments.
3.The segment information is being presented in the manner above, for the first year by the Company, accordingly comparable information relating to the corresponding to
quarter of the previous year and for the year ended 31st March 2014 were not available and hence not presented.
By Order of the Board of Directors

Place : Bangalore
Date: 07th February,2015

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C P Rangachar
Managing Director

11,545.39
2,114.20
24.44
13,684.03
622.29
13,061.74
1,586.75
(516.76)
1,069.99
312.40
(1,034.98)
(277.39)
5,296.63