Integrated Filing — IndAS



General information about company

Scrip Code 500550
NSE Symbol SIEMENS
MSEI Symbol NA
ISIN INE003A01024
Name of company Siemens Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Oct-2024
Date of end of financial year 30-Sep-2025
Date of board meeting when results were approved 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Third quarter
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 Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 08-Aug-2025   17:10:00
End date and time of board meeting 08-Aug-2025   20:36:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(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
(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.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(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?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
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
NA



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-Apr-2025 01-Oct-2024
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone 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 38678000000 108512000000
Other income 1140000000 5563000000
Total income 39818000000 114075000000
2 Expenses
(a) Cost of materials consumed 7552000000 20480000000
(b) Purchases of stock-in-trade 12061000000 35076000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 327000000 -544000000
(d) Employee benefit expense 3691000000 11057000000
(e) Finance costs 24000000 71000000
(f) Depreciation, depletion and amortisation expense 427000000 1280000000
(f) Other Expenses
1 Project bought outs and other direct costs 7444000000 20959000000
2 Other expenses, net 3321000000 10206000000
Total other expenses 10765000000 31165000000
Total expenses 34847000000 98585000000
3 Total profit before exceptional items and tax 4971000000 15490000000
4 Exceptional items 0 0
5 Total profit before tax 4971000000 15490000000
6 Tax expense
7 Current tax 1230000000 3589000000
8 Deferred tax 50000000 23000000
9 Total tax expenses 1280000000 3612000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 3691000000 11878000000
12 Profit (loss) from discontinued operations before tax 0 5599000000
13 Tax expense of discontinued operations 0 1414000000
14 Net profit (loss) from discontinued operation after tax 0 4185000000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 3691000000 16063000000
17 Other comprehensive income net of taxes -178000000 -128000000
18 Total Comprehensive Income for the period 3513000000 15935000000
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 712000000 712000000
Face value of equity share capital 2 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 10.37 33.36
Diluted earnings (loss) per share from continuing operations 10.37 33.36
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 11.76
Diluted earnings (loss) per share from discontinued operations 0 11.76
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 10.37 45.12
Diluted earnings (loss) per share from continuing and discontinued operations 10.37 45.12
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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-Apr-2025 01-Oct-2024
Date of end of reporting period 30-Jun-2025 30-Jun-2025
Whether accounts are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Smart Infrastructure 19502000000 53821000000
2 Mobility 7755000000 20743000000
3 Digital Industries 9156000000 27310000000
4 Low Voltage Motors 2395000000 7065000000
5 Others 460000000 1158000000
6 Energy - Discontinued operations (refer note 1) 0 25746000000
7 Assets pending transfer pursuant to the Scheme (refer note 1) 0 0
8 Liabilities relating to assets pending transfer pursuant to the Scheme (refer note 1) 0 0
Total Segment Revenue 39268000000 135843000000
Less: Inter segment revenue 590000000 590000000
Revenue from operations 38678000000 134120000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Smart Infrastructure 2693000000 7548000000
2 Mobility 172000000 917000000
3 Digital Industries 988000000 1940000000
4 Low Voltage Motors 6000000 306000000
5 Others 32000000 97000000
6 Energy - Discontinued operations (refer note 1) 0 5599000000
7 Assets pending transfer pursuant to the Scheme (refer note 1) 0 0
8 Liabilities relating to assets pending transfer pursuant to the Scheme (refer note 1) 0 0
Total Profit before tax 3891000000 16407000000
i. Finance cost 24000000 24000000
ii. Other Unallocable Expenditure net off Unallocable income -1104000000 -1104000000
Profit before tax 4971000000 21089000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Smart Infrastructure 58110000000 58110000000
2 Mobility 28678000000 28678000000
3 Digital Industries 12420000000 12420000000
4 Low Voltage Motors 2364000000 2364000000
5 Others 1919000000 1919000000
6 Energy - Discontinued operations (refer note 1) 0 0
7 Assets pending transfer pursuant to the Scheme (refer note 1) 0 0
8 Liabilities relating to assets pending transfer pursuant to the Scheme (refer note 1) 0 0
Total Segment Asset 103491000000 103491000000
Un-allocable Assets 79839000000 79839000000
Net Segment Asset 183330000000 183330000000
4 Segment Liabilities
Segment Liabilities
1 Smart Infrastructure 21379000000 21379000000
2 Mobility 11390000000 11390000000
3 Digital Industries 6352000000 6352000000
4 Low Voltage Motors 2923000000 2923000000
5 Others 1131000000 1131000000
6 Energy - Discontinued operations (refer note 1) 0 0
7 Assets pending transfer pursuant to the Scheme (refer note 1) 0 0
8 Liabilities relating to assets pending transfer pursuant to the Scheme (refer note 1) 0 0
Total Segment Liabilities 43175000000 43175000000
Un-allocable Liabilities 14131000000 14131000000
Net Segment Liabilities 57306000000 57306000000
Disclosure of notes on segments



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-Apr-2025 01-Oct-2024
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains / (losses) on defined benefit plans, net from continuing operations -71000000 -129000000
2 Re-measurement gains / (losses) on defined benefit plans, net from discontinued operations 0 -50000000
Total Amount of items that will not be reclassified to profit and loss -71000000 -179000000
2 Income tax relating to items that will not be reclassified to profit or loss -18000000 -46000000
3 Amount of items that will be reclassified to profit and loss
1 Fair value changes on derivatives designated as cash flow hedge, net from continuing operations -167000000 -251000000
2 Fair value changes on derivatives designated as cash flow hedge, net from discontinuing operations 0 258000000
Total Amount of items that will be reclassified to profit and loss -167000000 7000000
4 Income tax relating to items that will be reclassified to profit or loss -42000000 2000000
5 Total Other comprehensive income -178000000 -128000000