SCHNEIDER2023-10-012023-12-31 SCHNEIDER2023-10-012023-12-31 SCHNEIDER2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member SCHNEIDER2023-12-31 SCHNEIDER2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534139 SCHNEIDER NOTLISTED Schneider Electric Infrastructure Limited Equity 2023-04-01 2024-03-31 2024-02-08 2024-01-31 INR Lakhs Third quarter 15:00:00 16:20:00 2024-02-08 2024-02-08 Not applicable Single segment As the Company's business operations fall within a single primary business segment viz. product and systems for electricity distribution, the disclosure requirements of Ind AS 108 Operating Segments prescribed under section 133 of the CA 2013 read with relevant rules, are not applicable. 2023-10-01 2023-12-31 Unaudited Standalone 7438700000.00 16300000.00 7455000000.00 4370500000.00 42300000.00 412200000.00 733600000.00 123600000.00 57600000.00 775600000.00 6515400000.00 939600000.00 0.00 939600000.00 100000000.00 -70100000.00 29900000.00 0.00 909700000.00 0.00 0.00 0.00 0.00 909700000.00 -181900000.00 727800000.00 0.00 0.00 478200000.00 2 3.80 3.80 0.00 0.00 3.80 3.80 1. The above Financial Results were reviewed by Audit Committee and approved by Board of Directors at their meeting held on February 08, 2024. 2. These have been prepared in accordance with IND AS pursuant to Section 133 of Companies Act 2013 read with rules made thereunder. 3. The Chief Operating Decision Maker CODM reviews operations of Company as a whole, i.e. single primary business segment viz. product and systems for electricity distribution, hence there are no reportable segments as per Ind AS 108 Operating Segments . 4. During the current quarter, Company’s brought forward losses and unabsorbed depreciation under Income Tax Act, 1961 have been fully utilised, which has resulted in the recognition of income tax expense and deferred tax liabilities (net). Deferred tax liabilities (net) include those created pursuant to impact of revaluation of property, plant and equipment (Rs. 2,245 lakh) at date of Ind AS transition (i.e. April 1, 2016), the effect of same has been considered and disclosed as other comprehensive income. 5 Previous period figures have been reclassified/regrouped wherever necessary to correspond with those of current period classification. Face value of share is in INR. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 17349300000.00 56700000.00 17406000000.00 10286700000.00 374400000.00 491300000.00 2072700000.00 365100000.00 165400000.00 1898800000.00 15654400000.00 1751600000.00 -34200000.00 1717400000.00 100000000.00 -70100000.00 29900000.00 0.00 1687500000.00 0.00 0.00 0.00 0.00 1687500000.00 -264500000.00 1423000000.00 0.00 0.00 478200000.00 2 7.06 7.06 0.00 0.00 7.06 7.06 Other Expenses 775600000.00 Other Expenses 1898800000.00 Remeasurement of the defined benefit plan 0.00 Remeasurement of the defined benefit plan -30600000.00 0.00 -30600000.00 216800000.00 216800000.00 Fair value of cashflow hedges through other comprehensive income 29200000.00 Fair value of cashflow hedges through other comprehensive income -22800000.00 29200000.00 -22800000.00 -5700000.00 -5700000.00