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	29-Apr-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	14-Apr-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	First quarter
Nature of report standalone or consolidated	Consolidated
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	29-Apr-2025   14:00:00
End date and time of board meeting	29-Apr-2025   16:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

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	31-Mar-2025
C	Whether results are audited or unaudited	Unaudited
D	Nature of report standalone or consolidated	Consolidated
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	21744100000
	Other income	335500000
	Total income	22079600000
2	Expenses
(a)	Cost of materials consumed	9208800000
(b)	Purchases of stock-in-trade	4134100000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	136300000
(d)	Employee benefit expense	1347200000
(e)	Finance costs	15600000
(f)	Depreciation, depletion and amortisation expense	831000000
(f)	Other Expenses
1	Other Expenses	2989300000	2989300000
	Total other expenses	2989300000
	Total expenses	18662300000
3	Total profit before exceptional items and tax	3417300000
4	Exceptional items	0
5	Total profit before tax	3417300000
6	Tax expense
7	Current tax	871900000
8	Deferred tax	29200000
9	Total tax expenses	901100000
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	2516200000
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	2516200000
17	Other comprehensive income net of taxes	11500000
18	Total Comprehensive Income for the period	2527700000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	0
	Total profit or loss, attributable to non-controlling interests	0	0
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	0
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0
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	16.1
	Diluted earnings (loss) per share from continuing operations	16.1
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	16.1
	Diluted earnings (loss) per share from continuing and discontinued operations	16.1
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results		1. The Statement includes the financial results of Schaeffler India Limited ('the Holding Company') and its one subsidiary (together referred to as the Group in the following notes) is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). The above consolidated financial results for the quarter ended March 31, 2025 were reviewed by the Audit Committee at their meeting held on April 29, 2025 and approved by the Board of Directors at their meeting held on April 29, 2025. The statutory auditors have performed limited review on above consolidated financial result for the quarter ended March 31, 2025 n2. The figures for the preceding quarter ended December 31, 2024 are the balancing figures between audited figures in respect of the full financial year and the published year-to-date figures up to the third quarter of the respective financial year. Also the figures up to the end of the third quarter were only reviewed and not subjected to audit. n3. 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.

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-Jan-2025
Date of end of reporting period		31-Mar-2025
Whether accounts are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Mobility components and related solutions1)	16519100000	16519100000
2	Others	5225000000	5225000000
	Total Segment Revenue	21744100000
	Less: Inter segment revenue	0	0
	Revenue from operations	21744100000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Mobility components and related solutions1)	2057800000	2057800000
2	Others	1039600000	1039600000
	Total Profit before tax	3097400000
	i. Finance cost	15600000	15600000
	ii. Other Unallocable Expenditure net off Unallocable income	-335500000	-335500000
	Profit before tax	3417300000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Mobility components and related solutions1)	47235200000	47235200000
2	Others	7178400000	7178400000
	Total Segment Asset	54413600000	54413600000
	Un-allocable Assets	18373300000	18373300000
	Net Segment Asset	72786900000	72786900000
4	Segment Liabilities
	Segment Liabilities
1	Mobility components and related solutions1)	11463400000	11463400000
2	Others	3315700000	3315700000
	Total Segment Liabilities	14779100000	14779100000
	Un-allocable Liabilities	2007500000	2007500000
	Net Segment Liabilities	16786600000	16786600000
	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	31-Mar-2025
C	Whether results are audited or unaudited	Unaudited
D	Nature of report standalone or consolidated	Consolidated
	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	15300000	15300000
	Total Amount of items that will not be reclassified to profit and loss	15300000
2	Income tax relating to items that will not be reclassified to profit or loss	3800000
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
5	Total Other comprehensive income	11500000