Integrated Filing — IndAS



General information about company
Scrip Code 505790
NSE Symbol SCHAEFFLER
MSEI Symbol NOTLISTED
ISIN INE513A01022
Name of company Schaeffler India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Jan-2025
Date of end of financial year 31-Dec-2025
Date of board meeting when results were approved 25-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 15-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Half yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 25-Jul-2025   13:15:00
End date and time of board meeting 25-Jul-2025   15:40:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-02-27
Indicate Company website link for updated RPT policy of the Company https://www.schaeffler.co.in/en/investor-relations/corporate-governance/codes-and-policies/
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There are no outstanding default on loans / debt securities as of Quarter and halh year ended June 30, 2025



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 43921200000
Other income 800900000
Total income 44722100000
2 Expenses
(a) Cost of materials consumed 18709200000
(b) Purchases of stock-in-trade 7819200000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -38200000
(d) Employee benefit expense 2718800000
(e) Finance costs 22600000
(f) Depreciation, depletion and amortisation expense 1563900000
(f) Other Expenses
1 Other Expenses 6389700000 6389700000
Total other expenses 6389700000
Total expenses 37185200000
3 Total profit before exceptional items and tax 7536900000
4 Exceptional items 0
5 Total profit before tax 7536900000
6 Tax expense
7 Current tax 1986700000
8 Deferred tax -66200000
9 Total tax expenses 1920500000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 5616400000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 5616400000
17 Other comprehensive income net of taxes -6400000
18 Total Comprehensive Income for the period 5610000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 312600000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 35.9
Diluted earnings (loss) per share from continuing operations 35.9
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 35.9
Diluted earnings (loss) per share from continuing and discontinued operations 35.9
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above standalone financial results for the quarter and six months period ended June 30, 2025 were reviewed by the Audit Committee at their meeting held on July 25, 2025 and approved by the Board of Directors at their meeting held on July 25, 2025. The statutory auditors have performed limited review on above standalone financial result for the quarter and six months period ended June 30, 2025. n2. The figures for the previous year/quarters have been regrouped/reclassified wherever necessary, to make them comparable. The impact of such reclassification/regrouping is not material to the financial results n nThe standalone cash flow statement has been prepared under the Indirect Method as set out in Ind AS 7 - Statement of Cash Flows notified pursuant to Section 133 of the Companies Act, 2013 (‘the Act’).



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period
Date of end of reporting period
Whether results are audited or unaudited
Nature of report standalone or consolidated
Assets
1 Non-current assets
Property, plant and equipment 16343000000
Capital work-in-progress 5997900000
Investment property 822800000
Goodwill 0
Other intangible assets 3800000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 1325000000
Trade receivables, non-current 0
Loans, non-current 1050000000
Other non-current financial assets 170200000
Total non-current financial assets 2545200000
Deferred tax assets (net) 473400000
Other non-current assets 1419300000
Total non-current assets 27605400000
2 Current assets
Inventories 15842900000
Current financial asset
Current investments 0
Trade receivables, current 14669700000
Cash and cash equivalents 6628500000
Bank balance other than cash and cash equivalents 7383700000
Loans, current 0
Other current financial assets 530800000
Total current financial assets 29212700000
Current tax assets (net) 0
Other current assets 712200000
Total current assets 45767800000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 73373200000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 312600000
Other equity 54753900000
Total equity attributable to owners of parent 55066500000
Non controlling interest
Total equity 55066500000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 413400000
Total non-current financial liabilities 413400000
Provisions, non-current 18800000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 432200000
Current liabilities
Current financial liabilities
Borrowings, current 92000000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other current financial liabilities 16001300000
Total current financial liabilities 16093300000
Other current liabilities 377200000
Provisions, current 765700000
Current tax liabilities (Net) 638300000
Deferred government grants, Current 0
Total current liabilities 17874500000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 18306700000
Total equity and liabilites 73373200000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Mobility components and related solutions1) 33486000000 33486000000
2 Others 10435200000 10435200000
Total Segment Revenue 43921200000
Less: Inter segment revenue 0 0
Revenue from operations 43921200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Mobility components and related solutions1) 4906800000 4906800000
2 Others 1851800000 1851800000
Total Profit before tax 6758600000
i. Finance cost 22600000 22600000
ii. Other Unallocable Expenditure net off Unallocable income -800900000 -800900000
Profit before tax 7536900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Mobility components and related solutions1) 49381100000 49381100000
2 Others 7293200000 7293200000
Total Segment Asset 56674300000 56674300000
Un-allocable Assets 16698900000 16698900000
Net Segment Asset 73373200000 73373200000
4 Segment Liabilities
Segment Liabilities
1 Mobility components and related solutions1) 12429100000 12429100000
2 Others 3573200000 3573200000
Total Segment Liabilities 16002300000 16002300000
Un-allocable Liabilities 2304400000 2304400000
Net Segment Liabilities 18306700000 18306700000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) 1. As a result of the CODM's review mechanism, within segment “Mobility components and related solutions” there have been products / business reclassification within Automotive Technologies, Vehicle Lifetime Solution and Bearings & Industrial Solutions n2. Intercompany Export & Others mainly includes exports to group companies, scrap sales and other operating income n3. Property, plant and equipment (PPE) of the Company is predominantly used for ‘Mobility components and related solutions’ and hence has been disclosed as a segment asset under that reportable segment



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 8600000
3 Amount of items that will be reclassified to profit and loss
1 Income tax relating to items that will not be reclassified to profit or loss 2200000 2200000
Total Amount of items that will be reclassified to profit and loss 2200000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -6400000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period
B Date of end of reporting period
C Whether results are audited or unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax
Adjustments for reconcile profit (loss)
Adjustments for finance costs 22600000
Adjustments for decrease (increase) in inventories -1572500000
Adjustments for decrease (increase) in trade receivables, current -2120800000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 3517400000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 1563900000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 246300000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 9300000
Adjustments for dividend income 0
Adjustments for interest income 563700000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -5300000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 277200000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 1374400000
Net cash flows from (used in) operations 8911300000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 1505800000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 7405500000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 17000000
Purchase of property, plant and equipment 2750100000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 350000000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 619100000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 1482200000
Net cash flows from (used in) investing activities -981800000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 46500000
Dividends paid 4376500000
Interest paid 6200000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -4429200000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 1994500000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 1994500000
Cash and cash equivalents cash flow statement at beginning of period 4634000000
Cash and cash equivalents cash flow statement at end of period 6628500000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Walker Chandiok & Co LLP Yes 31-May-2028


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Sale of goods or services 5000000000 Approved 2607300000 1210700000 1445860000
2 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Purchase of goods or services 20450000000 Approved 7380900000 5486000000 4859490000
3 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 1500000000 Approved 877320000 0 0
4 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Any other transaction Others 1950000000 Approved 681200000 0 0
5 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Purchase of goods or services 490000000 Approved 141600000 95900000 95130000
6 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 80000000 Approved 34300000 440000 9670000
7 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Sale of goods or services 20000000 Approved 2900000 3700000 1220000
8 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Purchase of goods or services 4000000000 Approved 2067100000 533600000 1013220000
9 Schaeffler India Limited Schaeffler (Ningxia) Co. Ltd., China Foreign Group Companies Purchase of goods or services 25000000 Approved 3600000 4500000 1670000
10 Schaeffler India Limited Schaeffler (Ningxia) Co. Ltd., China Foreign Group Companies Sale of goods or services 5000000 Approved 20000 0 20000
11 Schaeffler India Limited Schaeffler (Nanjing) Co. Ltd., China Foreign Group Companies Purchase of goods or services 10000000 Approved -5850000 0 5810000
12 Schaeffler India Limited Schaeffler (Nanjing) Co. Ltd., China Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 20000 0 0
13 Schaeffler India Limited Schaeffler (Singapore) Pte. Ltd., Singapore Foreign Group Companies Purchase of goods or services 20000000 Approved 2000000 0 0
14 Schaeffler India Limited Schaeffler (Singapore) Pte. Ltd., Singapore Foreign Group Companies Sale of goods or services 700000000 Approved 360200000 121100000 202710000
15 Schaeffler India Limited Schaeffler (Singapore) Pte. Ltd., Singapore Foreign Group Companies Any other transaction Rendering/Receiving Service 140000000 Approved 44100000 9500000 8560000
16 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Purchase of goods or services 50000000 Approved 100000 1000000 1810000
17 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Sale of goods or services 460000000 Approved 266200000 48100000 153980000
18 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Any other transaction Rendering/Receiving Service 80000000 Approved 37600000 0 0
19 Schaeffler India Limited Schaeffler AG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 20000000 Approved 1800000 2800000 1380000
20 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Purchase of goods or services 10000000 Approved 1300000 1900000 1040000
21 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Sale of goods or services 300000000 Approved 137800000 74050000 79740000
22 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 1700000 0 0
23 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany Foreign Group Companies Purchase of goods or services 850000000 Approved 227100000 251700000 115600000
24 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany Foreign Group Companies Sale of goods or services 500000000 Approved 179300000 110780000 106550000
25 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 15000000 Approved 1300000 0 0
26 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Purchase of goods or services 5000000 Approved 200000 400000 540000
27 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Sale of goods or services 800000000 Approved 489600000 97060000 193320000
28 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Any other transaction Rendering/Receiving Service 25000000 Approved 740000 0 0
29 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Purchase of goods or services 850000000 Approved 340300000 234500000 187970000
30 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Sale of goods or services 450000000 Approved 175200000 114500000 107140000
31 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 2600000 0 0
32 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Purchase of goods or services 250000000 Approved 57400000 52300000 35030000
33 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Sale of goods or services 20000000 Approved 3800000 1960000 0
34 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Any other transaction Rendering/Receiving Service 20000000 Approved 6200000 0 0
35 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Purchase of goods or services 100000000 Approved 37000000 34000000 12550000
36 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Sale of goods or services 1000000000 Approved 561100000 244700000 317770000
37 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 2100000 0 0
38 Schaeffler India Limited Schaeffler Hong Kong Company Ltd., Hong Kong Foreign Group Companies Purchase of goods or services 5000000 Approved 100000 0 60000
39 Schaeffler India Limited Schaeffler Hong Kong Company Ltd., Hong Kong Foreign Group Companies Sale of goods or services 140000000 Approved 72800000 8200000 18780000
40 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Purchase of goods or services 5000000 Approved 200000 0 0
41 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Sale of goods or services 150000000 Approved 47900000 28700000 26710000
42 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Any other transaction Rendering/Receiving Service 70000000 Approved 20800000 7200000 9590000
43 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Purchase of goods or services 100000000 Approved 26000000 30200000 14420000
44 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Sale of goods or services 600000000 Approved 318800000 122030000 118530000
45 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Any other transaction Rendering/Receiving Service 75000000 Approved 32300000 0 0
46 Schaeffler India Limited Schaeffler Kysuce Spol. s.r.o,Slovakia Foreign Group Companies Purchase of goods or services 100000000 Approved 8400000 0 0
47 Schaeffler India Limited Schaeffler Kysuce Spol. s.r.o,Slovakia Foreign Group Companies Any other transaction Rendering/Receiving Service 50000000 Approved 15500000 200000 460000
48 Schaeffler India Limited Schaeffler Philippines INC, Philippines Foreign Group Companies Sale of goods or services 200000000 Approved 86200000 39500000 38860000
49 Schaeffler India Limited Schaeffler Philippines INC, Philippines Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 600000 0 0
50 Schaeffler India Limited Schaeffler Trading (Shanghai) Co. Ltd. China Foreign Group Companies Sale of goods or services 1800000000 Approved 806800000 334600000 313580000
51 Schaeffler India Limited Schaeffler Trading (Shanghai) Co. Ltd. China Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 400000 100000 220000
52 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Purchase of goods or services 10000000 Approved 2600000 3200000 2630000
53 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Sale of goods or services 50000000 Approved 18900000 8960000 0
54 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 2400000 0 0
55 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Purchase of goods or services 600000000 Approved 233600000 170200000 183790000
56 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Sale of goods or services 350000000 Approved 145900000 40700000 49020000
57 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Any other transaction Rendering/Receiving Service 70000000 Approved 27700000 0 0
58 Schaeffler India Limited Schaeffler Debrecen Kft., Hungary Foreign Group Companies Purchase of goods or services 10000000 Approved 0 4830000 4560000
59 Schaeffler India Limited Schaeffler Debrecen Kft., Hungary Foreign Group Companies Any other transaction Rendering/Receiving Service 45000000 Approved 1200000 0 0
60 Schaeffler India Limited Schaeffler Transmission Systems LLC, USA Foreign Group Companies Purchase of goods or services 10000000 Approved 1900000 0 1960000
61 Schaeffler India Limited SC Schaeffler Romania S.R.L.,Romania Foreign Group Companies Purchase of goods or services 5000000 Approved -900000 12800000 930000
62 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Purchase of goods or services 350000000 Approved 31300000 77700000 10990000
63 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Sale of goods or services 80000000 Approved 41200000 11500000 18610000
64 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Any other transaction Rendering/Receiving Service 30000000 Approved 3300000 0 0
65 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Purchase of goods or services 20000000 Approved -100000 24400000 210000
66 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Sale of goods or services 10000000 Approved 5400000 10000 6630000
67 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 200000 0 0
68 Schaeffler India Limited Schaeffler Transmisión, S. de R.L. de C.V. Mexico Foreign Group Companies Purchase of goods or services 5000000 Approved 100000 4300000 0
69 Schaeffler India Limited Schaeffler Mexico S. de R.L. de C., Mexico Foreign Group Companies Purchase of goods or services 10000000 Approved 100000 0 120000
70 Schaeffler India Limited Schaeffler Mexico S. de R.L. de C., Mexico Foreign Group Companies Sale of goods or services 10000000 Approved 6800000 0 4020000
71 Schaeffler India Limited Schaeffler South Africa (Pty.) Ltd., South Africa Foreign Group Companies Purchase of goods or services 25000000 Approved 5000000 5500000 3040000
72 Schaeffler India Limited Schaeffler South Africa (Pty.) Ltd., South Africa Foreign Group Companies Sale of goods or services 5000000 Approved 100000 600000 70000
73 Schaeffler India Limited WPB Water Pump Bearing GmbH & Co. KG, Germany Foreign Group Companies Purchase of goods or services 50000000 Approved 23600000 9500000 18440000
74 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Purchase of goods or services 1000000000 Approved 420900000 275600000 197510000
75 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Sale of goods or services 30000000 Approved 8800000 2200000 4520000
76 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Any other transaction Rendering/Receiving Service 50000000 Approved 300000 0 0
77 Schaeffler India Limited Schaeffler Friction Products GmbH, Germany Foreign Group Companies Purchase of goods or services 15000000 Approved 3700000 4700000 1210000
78 Schaeffler India Limited Schaeffler Friction Products GmbH, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 5000000 Approved 1300000 0 1170000
79 Schaeffler India Limited Schaeffler Friction Products (Suzhou) Co., Ltd., China Foreign Group Companies Purchase of goods or services 1300000000 Approved 739500000 178000000 283660000
80 Schaeffler India Limited Schaeffler Automotive Aftermarket Mexico S. de R.L. de C.V, Mexico Foreign Group Companies Sale of goods or services 25000000 Approved 9700000 0 1660000
81 Schaeffler India Limited Schaeffler Engineering GmbH, Germany Foreign Group Companies Purchase of goods or services 10000000 Approved 100000 0 130000
82 Schaeffler India Limited Schaeffler (Xiangtan) Co., Ltd., China Foreign Group Companies Sale of goods or services 30000000 Approved 4800000 1200000 1480000
83 Schaeffler India Limited Schaeffler Austria GmbH, Austria Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 2600000 0 2580000
84 Schaeffler India Limited Schaeffler Water Pump Bearing Italia S.r.l., Italy' Foreign Group Companies Any other transaction Rendering/Receiving Service 5000000 Approved 600000 0 3760000
85 Schaeffler India Limited Schaeffler (Malaysia) Sdn. Bhd. formerly Schaeffler Bearings (Malaysia) Sdn Bhd, Malaysia Foreign Group Companies Any other transaction Rendering/Receiving Service 20000000 Approved 5100000 500000 1970000
86 Schaeffler India Limited Schaeffler Canada Inc. Canada Foreign Group Companies Purchase of goods or services 10000000 Approved 500000 0 450000
87 Schaeffler India Limited Schaeffler Canada Inc. Canada Foreign Group Companies Sale of goods or services 30000000 Approved 6600000 2600000 2870000
88 Schaeffler India Limited SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED formerly Schaeffler AAM (UK) Ltd, UK Foreign Group Companies Sale of goods or services 50000000 Approved 12500000 10200000 20700000
89 Schaeffler India Limited Schaeffler Ultra Precision Drives GmbH, Germany Foreign Group Companies Purchase of goods or services 50000000 Approved 5600000 4400000 5110000
90 Schaeffler India Limited Schaeffler Ultra Precision Drives GmbH, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 5000000 Approved 800000 0 0
91 Schaeffler India Limited Schaeffler Ultra Precision Drives GmbH, Germany Foreign Group Companies Purchase of goods or services 150000000 Approved 31500000 0 0
92 Schaeffler India Limited Schaeffler Ultra Precision Drives GmbH, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 25000000 Approved 8600000 0 0
93 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co. Ltd., China Foreign Group Companies Purchase of goods or services 50000000 Approved 600000 152700000 0
94 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co. Ltd., China Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 700000 0 0
95 Schaeffler India Limited Schaeffler Special Machinery Corporation, Korea Foreign Group Companies Purchase of goods or services 10000000 Approved 1200000 31200000 1760000
96 Schaeffler India Limited Schaeffler Special Machinery, spol. s r.o. Slovakia Foreign Group Companies Sale of goods or services 10000000 Approved 400000 0 160000
97 Schaeffler India Limited Schaeffler Special Machinery, spol. s r.o. Slovakia Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 200000 0 0
98 Schaeffler India Limited Schaeffler Special Machinery LLC, USA Foreign Group Companies Sale of goods or services 50000000 Approved 41700000 0 41930000
99 Schaeffler India Limited Schaeffler Special Machinery LLC, USA Foreign Group Companies Any other transaction Rendering/Receiving Service 10000000 Approved 0 0 0
100 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Purchase of goods or services 10000000 Approved 200000 0 0
101 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Sale of goods or services 100000000 Approved 7200000 3320000 3840000
102 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Any other transaction Rendering/Receiving Service 20000000 Approved 0 0 0
103 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Loan 500000000 Approved 350000000 438370000 1082500000
104 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Interest received 100000000 Approved 36100000 0 0
105 Schaeffler India Limited Schaeffler Technologies Solution India Private Ltd., India Indian Group Companies Any other transaction Rendering/Receiving Service 40000000 Approved 1600000 110000 0
106 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions USA LLC Foreign Group Companies Sale of goods or services 20000000 Approved 1800000 0 670000
107 Schaeffler India Limited Schaeffler Aerospace Germany GmbH & Co. KG Germany Foreign Group Companies Purchase of goods or services 5000000 Approved 1070000 0 1070000
108 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Purchase of fixed assets 700000000 Approved 145700000 0 0
109 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Purchase of fixed assets 32000000 Approved 5000000 0 0
110 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co., Ltd Foreign Group Companies Purchase of fixed assets 140000000 Approved 1000000 0 0
111 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Purchase of fixed assets 45000000 Approved 11300000 0 0
112 Schaeffler India Limited Schaeffler Debrecen Kft., Hungary Foreign Group Companies Purchase of fixed assets 45000000 Approved 21100000 0 0
113 Schaeffler India Limited Schaeffler Digital Solutions GmbH, Germany Foreign Group Companies Purchase of fixed assets 5000000 Approved 800000 5700000 750000
114 Schaeffler India Limited Schaeffler Special Machinery Corporation, Korea Foreign Group Companies Purchase of fixed assets 35000000 Approved 12000000 0 1130000
115 Schaeffler India Limited Schaeffler Kysuce Spol. s.r.o,Slovakia Foreign Group Companies Purchase of fixed assets 208000000 Approved 67700000 49600000 41090000
116 Schaeffler India Limited Schaeffler Sondermaschinenbau AG & Co, KG, Germany Foreign Group Companies Purchase of fixed assets 265000000 Approved 210200000 32810000 183850000
117 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Purchase of fixed assets 270000000 Approved 20100000 0 0
118 Schaeffler India Limited Schaeffler Water Pump Bearing Italia S.r.l., Italy Foreign Group Companies Purchase of fixed assets 10000000 Approved 3200000 0 0
119 Schaeffler India Limited Vitesco Technologies Romania S.R.L. Romania Foreign Group Companies Purchase of fixed assets 10000000 Approved 5700000 0 6340000
120 Schaeffler India Limited Mr. Harsha Kadam Key management personnel of entity or parent Remuneration 0 Approved 37750000 0 0
121 Schaeffler India Limited Ms. Hardevi Vazirani Key management personnel of entity or parent Remuneration 0 Approved 8630000 0 0
122 Schaeffler India Limited Schaeffler Schweinfurt Beteiligungs GmbH Promoters Dividend paid 0 Approved 1194090000 0 0
123 Schaeffler India Limited Schaeffler Bühl Verwaltungs GmbH Promoters Dividend paid 0 Approved 900000000 0 0
124 Schaeffler India Limited Schaeffler Verwaltungsholding Sechs GmbH Promoters Dividend paid 0 Approved 656900000 0 0
125 Schaeffler India Limited Industriewerk Schaeffler INA-Ingenieurdienst GmbH Promoters Dividend paid 0 Approved 493100000 0 0
Total value of transaction during the reporting period 24214790000