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 01-01-2026
Date of end of financial year 31-12-2026
Date of board meeting when results were approved 22-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second 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 22-07-2026   15:30:00
End date and time of board meeting 22-07-2026   18:05:00
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 27-02-2025
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, 2026



Financial Results Ind-AS

Amount in (Lakhs)

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 01-04-2026 01-01-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,68,141.00 5,18,837.00
Other income 3,927.00 8,439.00
Total income 2,72,068.00 5,27,276.00
2 Expenses
(a) Cost of materials consumed 1,27,758.00 2,43,376.00
(b) Purchases of stock-in-trade 54,595.00 1,04,554.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (20,937.00) (34,588.00)
(d) Employee benefit expense 15,158.00 29,055.00
(e) Finance costs 110.00 201.00
(f) Depreciation, depletion and amortisation expense 8,735.00 17,414.00
(f) Other Expenses
1 Other expenses 41,397.00 79,441.00
Total other expenses 41,397.00 79,441.00
Total expenses 2,26,816.00 4,39,453.00
3 Total profit before exceptional items and tax 45,252.00 87,823.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 45,252.00 87,823.00
6 Tax expense
7 Current tax 12,479.00 22,858.00
8 Deferred tax (900.00) (679.00)
9 Total tax expenses 11,579.00 22,179.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 33,673.00 65,644.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 33,673.00 65,644.00
17 Other comprehensive income net of taxes 43.00 445.00
18 Total Comprehensive Income for the period 33,716.00 66,089.00
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 3,126.00 3,126.00
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 21.5 42
Diluted earnings (loss) per share from continuing operations 21.5 42
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 21.5 42
Diluted earnings (loss) per share from continuing and discontinued operations 21.5 42
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) The 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’). The above standalone financial results for the quarter and six months period ended June 30, 2026 were reviewed by the Audit Committee at their meeting held on July 22, 2026 and approved by the Board of Directors at their meeting held on July 22, 2026. The statutory auditors have performed limited review on above standalone financial result for the quarter and six months period ended June 30, 2026.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026
Date of end of reporting period 30-06-2026
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 1,86,699.00
Capital work-in-progress 44,471.00
Investment property 7,660.00
Goodwill 0.00
Other intangible assets 11.00
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 9,090.00
Trade receivables, non-current 0.00
Loans, non-current 16,500.00
Other non-current financial assets
1 Non-current financial assets 3.00
2 Security deposits 1,801.00
Total of other non-current financial assets 1,804.00
Total non-current financial assets 27,394.00
Deferred tax assets (net) 5,340.00
Other non-current assets
1 Other non-current assets 11,038.00
2 Non-current tax assets (net) 5,987.00
Total of other non-current assets 17,025.00
Total non-current assets 2,88,600.00
2 Current assets
Inventories 2,22,126.00
Current financial asset
Current investments 0.00
Trade receivables, current 1,75,415.00
Cash and cash equivalents 88,674.00
Bank balance other than cash and cash equivalents 61,749.00
Loans, current 0.00
Other current financial assets
Total of other current financial assets 3,495.00
Total current financial assets 3,29,333.00
Current tax assets (net) 0.00
Other current assets
1 Other current assets 16,601.00
Total of other current assets 16,601.00
Total current assets 5,68,060.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 8,56,660.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 3,126.00
Other equity 6,22,526.00
Total equity attributable to owners of parent 6,25,652.00
Non controlling interest
Total equity 6,25,652.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 2,242.00
2 Other non-current financial liabilities 1,744.00
Total of other non-current financial liabilities 3,986.00
Total non-current financial liabilities 3,986.00
Provisions, non-current 71.00
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 4,057.00
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 12,730.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,77,718.00
Total Trade payable 1,90,448.00
Other current financial liabilities
1 Lease liabilities 1,130.00
2 Other current financial liabilities 18,276.00
Total of other current financial liabilities 19,406.00
Total current financial liabilities 2,09,854.00
Other current liabilities 3,258.00
1 Other current liabilities 3,258.00
Total of other current liabilities 3,258.00
Provisions, current 7,428.00
Current tax liabilities (Net) 6,411.00
Deferred government grants, Current 0.00
Total current liabilities 2,26,951.00
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 2,31,008.00
Total equity and liabilites 8,56,660.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-01-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results 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 (a) Mobility components and related solutions 2,10,111.00 4,08,665.00
2 Others 58,030.00 1,10,172.00
Total Segment Revenue 2,68,141.00 5,18,837.00
Less: Inter segment revenue 0.00 0.00
Revenue from operations 2,68,141.00 5,18,837.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 (a) Mobility components and related solutions 29,150.00 57,172.00
2 Others 12,285.00 22,413.00
Total Profit before tax 41,435.00 79,585.00
i. Finance cost 110.00 201.00
ii. Other Unallocable Expenditure net off Unallocable income (3,927.00) (8,439.00)
Profit before tax 45,252.00 87,823.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 (a) Mobility components and related solutions 5,86,976.00 5,86,976.00
2 Others 84,697.00 84,697.00
Total Segment Asset 6,71,673.00 6,71,673.00
Un-allocable Assets 1,84,987.00 1,84,987.00
Net Segment Asset 8,56,660.00 8,56,660.00
4 Segment Liabilities
Segment Liabilities
1 (a) Mobility components and related solutions 1,66,382.00 1,66,382.00
2 Others 41,470.00 41,470.00
Total Segment Liabilities 2,07,852.00 2,07,852.00
Un-allocable Liabilities 23,156.00 23,156.00
Net Segment Liabilities 2,31,008.00 2,31,008.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) 1)Intercompany Export & Others mainly includes exports to group companies, scrap sales and other operating income 2)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

Amount in (Lakhs)

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 01-04-2026 01-01-2026
B Date of end of reporting period 30-06-2026 30-06-2026
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 Items that will not be reclassified to profit or loss 58.00 595.00
Total Amount of items that will not be reclassified to profit and loss 58.00 595.00
2 Income tax relating to items that will not be reclassified to profit or loss 15.00 150.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 43.00 445.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026
B Date of end of reporting period 30-06-2026
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 87,823.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 201.00
Adjustments for decrease (increase) in inventories (48,327.00)
Adjustments for decrease (increase) in trade receivables, current (16,291.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 24,058.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 17,414.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (841.00)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (227.00)
Adjustments for dividend income 0.00
Adjustments for interest income 5,815.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 3,101.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (26,727.00)
Net cash flows from (used in) operations 61,096.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 19,971.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 41,125.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 23,210.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 2,300.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 6,160.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 26,435.00
Net cash flows from (used in) investing activities 7,085.00
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 644.00
Dividends paid 54,706.00
Interest paid 86.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (55,436.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (7,226.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (7,226.00)
Cash and cash equivalents cash flow statement at beginning of period 95,900.00
Cash and cash equivalents cash flow statement at end of period 88,674.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

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 Price Waterhouse Chartered Accountants LLP Yes 30-11-2029


Amount in (Lakhs)

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 65,000.00 Approved 32,247.00 15,263.30 16,559.60
2 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Purchase of goods or services 2,60,000.00 Approved 82,053.00 61,123.00 64,915.90
3 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Purchase of fixed assets 15,000.00 Approved 2,923.00 0.00 0.00
4 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 20,000.00 Approved 8,438.00 0.00 0.00
5 Schaeffler India Limited Schaeffler Technologies AG & Co.KG. Germany Foreign Group Companies Any other transaction Others 25,000.00 Approved 10,909.00 0.00 0.00
6 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Sale of goods or services 400.00 Approved 3.00 0.00 0.00
7 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Purchase of goods or services 5,100.00 Approved 3,336.00 1,082.00 2,387.60
8 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Purchase of fixed assets 1,450.00 Approved 82.00 0.00 0.00
9 Schaeffler India Limited Schaeffler Automotive Buehl GmbH & Co. KG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 1,200.00 Approved 304.00 233.00 17.70
10 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Sale of goods or services 200.00 Approved 63.00 61.00 109.50
11 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Purchase of goods or services 85,000.00 Approved 41,275.00 14,837.00 18,983.90
12 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Purchase of fixed assets 600.00 Approved 206.00 0.00 0.00
13 Schaeffler India Limited Schaeffler (China) Co. Ltd., China Foreign Group Companies Any other transaction Rendering/Receiving Service 450.00 Approved 207.00 0.00 0.00
14 Schaeffler India Limited Schaeffler (Ningxia) Co. Ltd., China Foreign Group Companies Purchase of goods or services 350.00 Approved 194.00 90.00 24.50
15 Schaeffler India Limited Schaeffler (Nanjing) Co. Ltd., China Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 46.00 13.20 7.90
16 Schaeffler India Limited Schaeffler (Singapore) Pte. Ltd., Singapore Foreign Group Companies Sale of goods or services 1,500.00 Approved 6.00 207.20 20.90
17 Schaeffler India Limited Schaeffler (Singapore) Pte. Ltd., Singapore Foreign Group Companies Any other transaction Rendering/Receiving Service 1,000.00 Approved 495.00 174.30 83.00
18 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Sale of goods or services 18,900.00 Approved 5,195.00 1,640.00 1,921.80
19 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Purchase of goods or services 400.00 Approved 220.00 1,259.30 1,476.90
20 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Purchase of fixed assets 3,600.00 Approved 1.00 0.00 0.00
21 Schaeffler India Limited Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand Foreign Group Companies Any other transaction Rendering/Receiving Service 850.00 Approved 332.00 0.00 0.00
22 Schaeffler India Limited Schaeffler AG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 1,050.00 Approved 490.00 840.40 1,218.80
23 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Sale of goods or services 5,000.00 Approved 2,164.00 804.00 1,178.90
24 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Purchase of goods or services 100.00 Approved 2.00 3.00 3.90
25 Schaeffler India Limited Schaeffler Australia Pty. Ltd., Australia Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 4.00 0.00 0.00
26 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 4,800.00 Approved 1,996.00 407.00 445.30
27 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 8,000.00 Approved 4,166.00 932.00 1,222.40
28 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 100.00 Approved 37.00 9.00 0.00
29 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Sale of goods or services 13,000.00 Approved 5,890.00 2,243.00 0.00
30 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Purchase of goods or services 100.00 Approved 19.00 0.00 0.40
31 Schaeffler India Limited PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia Foreign Group Companies Any other transaction Rendering/Receiving Service 100.00 Approved 2.00 0.00 0.00
32 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Sale of goods or services 4,500.00 Approved 1,450.00 1,062.70 1,297.50
33 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Purchase of goods or services 8,000.00 Approved 3,699.00 2,047.50 2,323.00
34 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Purchase of fixed assets 100.00 Approved 44.00 0.00 0.00
35 Schaeffler India Limited Schaeffler Brasil Ltda., Brazil Foreign Group Companies Any other transaction Rendering/Receiving Service 200.00 Approved 95.00 0.00 0.00
36 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Sale of goods or services 200.00 Approved (5.00) 3.30 (3.00)
37 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Purchase of goods or services 3,500.00 Approved 1,584.00 641.00 823.70
38 Schaeffler India Limited Schaeffler France S.A.S., France Foreign Group Companies Any other transaction Rendering/Receiving Service 150.00 Approved 3.00 0.00 0.00
39 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Sale of goods or services 14,000.00 Approved 6,671.00 3,685.00 3,644.90
40 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Purchase of goods or services 1,200.00 Approved 526.00 86.70 517.00
41 Schaeffler India Limited Schaeffler Group USA, Inc., USA Foreign Group Companies Purchase of fixed assets 1,600.00 Approved 187.00 0.00 0.00
42 Schaeffler India Limited Schaeffler Hong Kong Company Ltd., Hong Kong Foreign Group Companies Sale of goods or services 1,600.00 Approved 528.00 161.70 0.00
43 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Sale of goods or services 2,800.00 Approved 996.00 368.40 343.20
44 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Purchase of goods or services 100.00 Approved 7.00 89.00 0.00
45 Schaeffler India Limited Schaeffler Japan Co. Ltd., Japan Foreign Group Companies Any other transaction Rendering/Receiving Service 500.00 Approved 210.00 0.00 67.50
46 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Sale of goods or services 10,000.00 Approved 6,089.00 2,016.30 2,473.50
47 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Purchase of goods or services 1,000.00 Approved 465.00 134.00 323.90
48 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Purchase of fixed assets 350.00 Approved 238.00 0.00 0.00
49 Schaeffler India Limited Schaeffler Korea Corporation, Korea Foreign Group Companies Any other transaction Rendering/Receiving Service 500.00 Approved 173.00 0.00 0.00
50 Schaeffler India Limited Schaeffler Kysuce Spol. s.r.o,Slovakia Foreign Group Companies Purchase of fixed assets 2,750.00 Approved 121.00 69.50 149.20
51 Schaeffler India Limited Schaeffler Kysuce Spol. s.r.o,Slovakia Foreign Group Companies Any other transaction Rendering/Receiving Service 300.00 Approved 79.00 0.20 0.30
52 Schaeffler India Limited Schaeffler Philippines INC, Philippines Foreign Group Companies Sale of goods or services 2,800.00 Approved 917.00 353.00 531.90
53 Schaeffler India Limited Schaeffler Philippines INC, Philippines Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 3.00 0.00 0.00
54 Schaeffler India Limited Schaeffler Trading (Shanghai) Co. Ltd. China Foreign Group Companies Sale of goods or services 18,800.00 Approved 10,681.00 3,441.80 4,017.60
55 Schaeffler India Limited Schaeffler Trading (Shanghai) Co. Ltd. China Foreign Group Companies Any other transaction Rendering/Receiving Service 150.00 Approved 23.00 3.00 15.00
56 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Sale of goods or services 600.00 Approved 18.00 53.70 6.50
57 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Purchase of goods or services 2,000.00 Approved 1,243.00 274.00 900.50
58 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Purchase of fixed assets 500.00 Approved 244.00 0.00 0.00
59 Schaeffler India Limited Schaeffler (UK) Ltd., UK Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 12.00 0.00 0.00
60 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Sale of goods or services 3,000.00 Approved 1,465.00 597.30 709.40
61 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Purchase of goods or services 6,000.00 Approved 2,744.00 1,575.30 1,725.60
62 Schaeffler India Limited Schaeffler Vietnam Co. Ltd., Vietnam Foreign Group Companies Any other transaction Rendering/Receiving Service 600.00 Approved 284.00 0.00 0.00
63 Schaeffler India Limited Schaeffler Debrecen Kft., Hungary Foreign Group Companies Sale of goods or services 100.00 Approved 23.00 23.10 0.00
64 Schaeffler India Limited Schaeffler Debrecen Kft., Hungary Foreign Group Companies Any other transaction Rendering/Receiving Service 100.00 Approved 33.00 7.70 18.00
65 Schaeffler India Limited Schaeffler Transmission Systems LLC, USA Foreign Group Companies Purchase of goods or services 200.00 Approved 11.00 0.30 11.00
66 Schaeffler India Limited SC Schaeffler Romania S.R.L.,Romania Foreign Group Companies Purchase of goods or services 100.00 Approved (11.00) 0.00 0.00
67 Schaeffler India Limited SC Schaeffler Romania S.R.L.,Romania Foreign Group Companies Purchase of fixed assets 1,250.00 Approved 1,181.00 323.00 560.80
68 Schaeffler India Limited SC Schaeffler Romania S.R.L.,Romania Foreign Group Companies Any other transaction Rendering/Receiving Service 150.00 Approved 36.00 7.00 0.00
69 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Sale of goods or services 900.00 Approved 200.00 45.00 46.50
70 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Purchase of goods or services 1,500.00 Approved 394.00 180.00 135.60
71 Schaeffler India Limited Schaeffler Ansan Corporation, Korea Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 10.00 0.00 0.00
72 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Sale of goods or services 500.00 Approved 157.00 2.60 121.90
73 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Purchase of goods or services 200.00 Approved (0.10) 38.80 10.00
74 Schaeffler India Limited Schaeffler Skalica, spol. s r.o. Slovakia Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 23.00 0.00 0.00
75 Schaeffler India Limited Schaeffler Transmisi�n, S. de R.L. de C.V. Mexico Foreign Group Companies Sale of goods or services 100.00 Approved 0.30 81.30 55.60
76 Schaeffler India Limited Schaeffler Transmisi�n, S. de R.L. de C.V. Mexico Foreign Group Companies Purchase of goods or services 100.00 Approved 0.20 7.80 1.20
77 Schaeffler India Limited Schaeffler Mexico S. de R.L. de C., Mexico Foreign Group Companies Sale of goods or services 200.00 Approved 105.00 0.00 0.00
78 Schaeffler India Limited Schaeffler Mexico S. de R.L. de C., Mexico Foreign Group Companies Purchase of goods or services 100.00 Approved 8.00 0.00 0.00
79 Schaeffler India Limited Schaeffler South Africa (Pty.) Ltd., South Africa Foreign Group Companies Sale of goods or services 1,100.00 Approved 1,000.00 22-07-2026 403.00 0.00 398.30
80 Schaeffler India Limited Schaeffler South Africa (Pty.) Ltd., South Africa Foreign Group Companies Purchase of goods or services 300.00 Approved 35.00 70.70 2.80
81 Schaeffler India Limited WPB Water Pump Bearing GmbH & Co. KG, Germany Foreign Group Companies Purchase of goods or services 600.00 Approved 200.00 159.00 168.70
82 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Sale of goods or services 350.00 Approved 130.00 48.60 90.60
83 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Purchase of goods or services 10,000.00 Approved 4,528.00 2,633.00 2,089.50
84 Schaeffler India Limited Schaeffler Savaria Kft. Hungary Foreign Group Companies Any other transaction Rendering/Receiving Service 400.00 Approved 5.00 0.00 0.00
85 Schaeffler India Limited Schaeffler Friction Products GmbH, Germany Foreign Group Companies Purchase of goods or services 200.00 Approved 78.00 48.00 39.20
86 Schaeffler India Limited Schaeffler Friction Products (Suzhou) Co., Ltd., China Foreign Group Companies Purchase of goods or services 18,000.00 Approved 9,049.00 2,492.60 3,168.20
87 Schaeffler India Limited Schaeffler Automotive Aftermarket Mexico S. de R.L. de C.V, Mexico Foreign Group Companies Sale of goods or services 600.00 Approved 37.00 20.30 27.10
88 Schaeffler India Limited Schaeffler (Xiangtan) Co., Ltd., China Foreign Group Companies Sale of goods or services 300.00 Approved 82.00 14.00 35.50
89 Schaeffler India Limited Schaeffler Austria GmbH, Austria Foreign Group Companies Purchase of fixed assets 750.00 Approved 77.00 1,606.00 86.70
90 Schaeffler India Limited Schaeffler Austria GmbH, Austria Foreign Group Companies Any other transaction Rendering/Receiving Service 150.00 Approved 6.00 0.00 0.00
91 Schaeffler India Limited Schaeffler (Malaysia) Sdn. Bhd. Malaysia Foreign Group Companies Sale of goods or services 50.00 Approved 1.00 0.00 0.50
92 Schaeffler India Limited Schaeffler (Malaysia) Sdn. Bhd. Malaysia Foreign Group Companies Any other transaction Rendering/Receiving Service 350.00 Approved 221.00 29.40 173.50
93 Schaeffler India Limited Schaeffler Canada Inc. Canada Foreign Group Companies Sale of goods or services 300.00 Approved 114.00 33.00 85.90
94 Schaeffler India Limited Schaeffler Digital Solutions GmbH, Germany Foreign Group Companies Purchase of goods or services 200.00 Approved 2.00 0.00 7.00
95 Schaeffler India Limited Schaeffler Digital Solutions GmbH, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 20.00 Approved 1.00 0.00 0.00
96 Schaeffler India Limited SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED Foreign Group Companies Sale of goods or services 4,000.00 Approved 947.00 247.40 0.00
97 Schaeffler India Limited Schaeffler Sondermaschinenbau AG & Co, KG, Germany Foreign Group Companies Purchase of goods or services 1,200.00 Approved 242.00 694.00 1,300.50
98 Schaeffler India Limited Schaeffler Sondermaschinenbau AG & Co, KG, Germany Foreign Group Companies Purchase of fixed assets 4,300.00 Approved 1,245.00 0.00 0.00
99 Schaeffler India Limited Schaeffler Sondermaschinenbau AG & Co, KG, Germany Foreign Group Companies Any other transaction Rendering/Receiving Service 350.00 Approved 75.00 13.00 16.60
100 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co., Ltd, China Foreign Group Companies Purchase of goods or services 200.00 Approved 1.00 0.00 55.60
101 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co., Ltd, China Foreign Group Companies Purchase of fixed assets 4,000.00 Approved 65.00 58.20 0.00
102 Schaeffler India Limited Schaeffler Smart Machinery (Taicang) Co., Ltd, China Foreign Group Companies Any other transaction Rendering/Receiving Service 100.00 Approved 4.00 48.80 51.40
103 Schaeffler India Limited Schaeffler Special Machinery Corporation, Korea Foreign Group Companies Purchase of goods or services 100.00 Approved 10.00 2.30 4.60
104 Schaeffler India Limited Schaeffler Special Machinery Corporation, Korea Foreign Group Companies Purchase of fixed assets 2,500.00 Approved 1,146.00 505.60 831.00
105 Schaeffler India Limited Schaeffler Special Machinery Corporation, Korea Foreign Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 8.00 2.30 0.00
106 Schaeffler India Limited Schaeffler Special Machinery, spol. s r.o. Slovakia Foreign Group Companies Purchase of fixed assets 350.00 Approved 6.00 0.00 0.00
107 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Sale of goods or services 500.00 Approved (2.00) 49.50 0.50
108 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Interest received 1,300.00 Approved 615.00 0.00 0.00
109 Schaeffler India Limited KRSV Innovative Auto Solutions Pvt. Ltd., India Subsidiaries Loan 29,200.00 Approved 2,300.00 14,200.00 16,500.00
110 Schaeffler India Limited Schaeffler Technology Solutions India Pvt. Ltd., India Indian Group Companies Any other transaction Rendering/Receiving Service 500.00 Approved 57.00 448.00 56.60
111 Schaeffler India Limited Schaeffler Digital Solutions India Private Limited (formerly Dhruva Automation and Controls Private Limited., India) Indian Group Companies Purchase of goods or services 100.00 Approved 4.00 4.40 0.00
112 Schaeffler India Limited Ewellix India Private Limited., India Indian Group Companies Any other transaction Rendering/Receiving Service 50.00 Approved 14.00 0.00 3.80
113 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions USA LLC Foreign Group Companies Sale of goods or services 200.00 Approved 5.00 0.00 0.00
114 Schaeffler India Limited Vitesco Technologies India Pvt. Ltd., India Indian Group Companies Sale of goods or services 650.00 Approved 329.00 316.00 333.70
115 Schaeffler India Limited Vitesco Technologies India Pvt. Ltd., India Indian Group Companies Any other transaction Rendering/Receiving Service 550.00 Approved 299.00 60.40 17.60
116 Schaeffler India Limited Schaeffler Vehicle Lifetime Solutions Poland Spolka z.o.o., Poland Foreign Group Companies Sale of goods or services 50.00 Approved 39.00 33.00 72.90
117 Schaeffler India Limited Schaeffler Global Services India Pvt Ltd., India Indian Group Companies Any other transaction Rendering/Receiving Service 2,250.00 Approved 1,266.00 24.60 292.90
118 Schaeffler India Limited Schaeffler Import Export (Shanghai) Co., Ltd. China Foreign Group Companies Sale of goods or services 1,000.00 Approved 1,000.00 29-04-2026 453.00 0.00 304.10
119 Schaeffler India Limited Mr. Harsha Kadam Key management personnel of entity or parent Remuneration 0.00 Approved 495.00 0.00 0.00
120 Schaeffler India Limited Ms. Hardevi Vazirani Key management personnel of entity or parent Remuneration 0.00 Approved 107.00 0.00 0.00
121 Schaeffler India Limited Schaeffler Schweinfurt Beteiligungs GmbH Promoters Dividend paid 0.00 Approved 14,926.00 0.00 0.00
122 Schaeffler India Limited Schaeffler B�hl Verwaltungs GmbH Promoters Dividend paid 0.00 Approved 11,250.00 0.00 0.00
123 Schaeffler India Limited Schaeffler Verwaltungsholding Sechs GmbH Promoters Dividend paid 0.00 Approved 8,212.00 0.00 0.00
124 Schaeffler India Limited Industriewerk Schaeffler INA-Ingenieurdienst GmbH Promoters Dividend paid 0.00 Approved 6,164.00 0.00 0.00
Total value of transaction during the reporting period 3,11,520.40