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7117000000.00 0.00 7117000000.00 1881000000.00 -104000000.00 1777000000.00 0.00 5340000000.00 0.00 0.00 0.00 0.00 5340000000.00 -107000000.00 5233000000.00 0.00 0.00 712000000.00 2 15.00 15.00 0.00 0.00 15.00 15.00 1) On 1 July 2023, the Company acquired Electric Vehicle division of Mass-Tech Controls Private Limited for a cash consideration of Rs. 380 million, subject to adjustments mutually agreed between the parties to the transaction. The fair value of assets and liabilities acquired have been determined provisionally in accordance with IND AS 103 'Business Combinations'. The purchase price has been provisionally allocated to the assets acquired and liabilities assumed based on the estimated fair values at the date of acquisition. The excess of the purchase price over the fair value of the net assets acquired has been allocated to goodwill. The Company believes that the information provides a reasonable basis for estimating the fair values of assets and liabilities acquired, but the potential for measurement period adjustments exists based on a continuing review of matters related to the acquisition. The purchase price allocation is expected to be completed within one year. The provisional goodwill on the above transaction is Rs 332 million. 2) During the previous year, on 1 July 2022, the Company divested its Large Drives Applications (LDA) business as a going concern on a slump sale basis to Siemens Large Drives India Private Limited for a cash consideration of Rs. 4,400 million. The gain on the sale transaction was Rs. 3,559 million for the year ended 30 September 2022. The tax expense on this transaction was Rs. 853 million (including write-off of deferred tax assets of Rs. 49 million) for the year ended 30 September 2022. The results of LDA business included in the financial results and segment results, disclosed as discontinued operations, are Rs. 2,706 million and Rs. 2,811 million for the quarter year ended 30 September 2022 respectively. 3) During the previous year, the Company executed a Power Purchase Agreement and entered into a Share Subscription and Shareholders Agreement for the subscription of 26% of the paid-up equity share capital of Sunsole Renewables Private Limited (Sunsole). On 28 February 2022, Sunsole had allotted 26% of its paid-up equity share capital to the Company as first tranche allotment for a consideration of Rs. 2.7 million and Rs. 11.4 million as second tranche allotment on 5 August 2022. The Company has accounted for the investment at cost as per IND AS 28 'Investments in Associates and Joint Ventures'. 4) The Board of Directors have recommended a dividend of Rs. 10 per share for the year ended 30 September 2023 amounting to Rs. 3,561 million. 5) The figures for the quarter ended 30 September 2023 and 30 September 2022 are the balancing figures between the audited figures in respect of the full financial year and the unaudited nine months figures as reported by the Company. 6) Previous period figures have been regrouped / reclassified wherever necessary, to conform to current period classification. 7) The above Standalone financial results were reviewed and approved by the Audit Committee and Board of Directors at their meetings held on 28 November 2023. Multi segment 2022-10-01 2023-09-30 Audited Standalone 179651000000.00 5487000000.00 185138000000.00 34517000000.00 55673000000.00 -2964000000.00 18531000000.00 203000000.00 2235000000.00 51492000000.00 159687000000.00 25451000000.00 0.00 25451000000.00 6683000000.00 -345000000.00 6338000000.00 0.00 19113000000.00 0.00 0.00 0.00 0.00 19113000000.00 -1266000000.00 17847000000.00 0.00 0.00 712000000.00 2 129533000000.00 53.67 53.67 0.00 0.00 53.67 53.67 Other expenses, net 5249000000.00 Project bought out and other direct costs 12056000000.00 Other expenses, net 15221000000.00 Project bought out and other direct costs 36271000000.00 9219000000.00 476000000.00 654000000.00 332000000.00 10000000.00 0.00 0.00 14000000.00 22187000000.00 941000000.00 2071000000.00 506000000.00 25705000000.00 2826000000.00 10259000000.00 49495000000.00 22611000000.00 0.00 43845000000.00 9826000000.00 62353000000.00 5213000000.00 2115000000.00 123352000000.00 0.00 19208000000.00 165171000000.00 371000000.00 0.00 215037000000.00 712000000.00 129533000000.00 130245000000.00 130245000000.00 0.00 12000000.00 1755000000.00 1767000000.00 3981000000.00 0.00 0.00 0.00 5748000000.00 0.00 40308000000.00 6184000000.00 46492000000.00 19507000000.00 11164000000.00 1000000000.00 0.00 78163000000.00 881000000.00 0.00 84792000000.00 215037000000.00 Assets classified as held for sale 0.00 Digital Industries 11903000000.00 Energy 18467000000.00 Liabilities classified as held for sale 0.00 Mobility 6668000000.00 Others 332000000.00 Smart Infrastructure 17286000000.00 Assets classified as held for sale 0.00 Digital Industries 44776000000.00 Energy 60803000000.00 Liabilities classified as held for sale 0.00 Mobility 19832000000.00 Others 1172000000.00 Smart Infrastructure 56627000000.00 54656000000.00 183210000000.00 841000000.00 3559000000.00 53815000000.00 179651000000.00 Assets classified as held for sale 0.00 Digital Industries 1347000000.00 Energy 2191000000.00 Liabilities classified as held for sale 0.00 Mobility 87000000.00 Others 2000000.00 Smart Infrastructure 2142000000.00 Assets classified as held for sale 0.00 Digital Industries 6132000000.00 Energy 6873000000.00 Liabilities classified as held for sale 0.00 Mobility 533000000.00 Others 42000000.00 Smart Infrastructure 6587000000.00 5769000000.00 20167000000.00 45000000.00 203000000.00 -1393000000.00 -5487000000.00 7117000000.00 25451000000.00 Assets classified as held for sale 371000000.00 Digital Industries 13617000000.00 Energy 43797000000.00 Liabilities classified as held for sale 0.00 Mobility 15068000000.00 Others 1839000000.00 Smart Infrastructure 48159000000.00 122851000000.00 92186000000.00 215037000000.00 Assets classified as held for sale 0.00 Digital Industries 9873000000.00 Energy 36459000000.00 Liabilities classified as held for sale 881000000.00 Mobility 10316000000.00 Others 1290000000.00 Smart Infrastructure 19515000000.00 78334000000.00 6458000000.00 84792000000.00 203000000.00 -3319000000.00 -6552000000.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000000.00 0.00 0.00 0.00 2235000000.00 0.00 1444000000.00 0.00 0.00 0.00 909000000.00 782000000.00 4254000000.00 0.00 0.00 0.00 0.00 0.00 -66000000.00 0.00 -6182000000.00 19269000000.00 0.00 0.00 0.00 7475000000.00 0.00 11794000000.00 0.00 2159000000.00 0.00 0.00 0.00 0.00 0.00 0.00 469000000.00 1788000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5490000000.00 5360000000.00 0.00 0.00 782000000.00 3978000000.00 0.00 -7740000000.00 0.00 -6588000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 798000000.00 3561000000.00 43000000.00 0.00 0.00 -4402000000.00 804000000.00 -2000000.00 802000000.00 9024000000.00 9826000000.00 Re-measurement of defined benefit plans, net 81000000.00 Re-measurement of defined benefit plans, net -1494000000.00 81000000.00 -1494000000.00 20000000.00 -376000000.00 Fair value changes on derivatives designated as cash flow hedges, net -224000000.00 Fair value changes on derivatives designated as cash flow hedges, net -198000000.00 -224000000.00 -198000000.00 -56000000.00 -50000000.00