SCHNEIDER2024-01-012024-03-31 SCHNEIDER2024-01-012024-03-31 SCHNEIDER2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member SCHNEIDER2024-03-31 SCHNEIDER2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member SCHNEIDER2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member SCHNEIDER2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534139 SCHNEIDER NOTLISTED Schneider Electric Infrastructure Limited Equity 2023-04-01 2024-03-31 2024-05-23 2024-05-16 INR Lakhs Yearly 14:27:00 15:33:00 2024-05-23 2024-05-23 true Cash Flow Indirect Declaration of unmodified opinion Single segment tAs 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 Companies Act, 2013 read with relevant rules, are not applicable. 2024-01-01 2024-03-31 Audited Standalone 4717500000.00 36300000.00 4753800000.00 3014800000.00 250900000.00 -438900000.00 638600000.00 323800000.00 55100000.00 520000000.00 4364300000.00 389500000.00 -7000000.00 382500000.00 425100000.00 -75400000.00 349700000.00 0.00 32800000.00 0.00 0.00 0.00 0.00 32800000.00 -4900000.00 27900000.00 0.00 0.00 478200000.00 2 0.14 0.14 0.00 0.00 0.14 0.14 0.00 0.00 0.00 The Financial Results were reviewed by Audit Committee & approved by Board of Directors at their meeting held on May 23, 2024.These results have been prepared in accordance with IND AS as notified by MCA pursuant to Section 133 of Companies Act 2013. The Chief Operating Decision Maker CODM reviews the operations o 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 .Exceptional item for the current year represents provisions for restructuring associated with the approved plan of shifting our existing plant located at Salt Lake to new place in Kolkata. This includes expenses for dismantling, transportation, installation, and reconfiguration of Plant and machinery. During the current year, the Company’s brought forward losses and unabsorbed depreciation under the income tax 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 the date of Ind AS transition (i.e. April 1, 2016), the effect of same has been considered and disclosed as other comprehensive income. During the current quarter, the Company has recognised a provision of Rs. 4,805 lakh against ongoing income tax matters for earlier periods. The tax and interest liability thereon i.e. Rs. 3,040 lakh and Rs. 1,765 lakh are presented under tax expense and finance costs, respectively. The figures for the quarter ended March 31, 2024 and March 31, 2023 are balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures upto the third quarter of the relevant financial year which were subjected to limited review. Previous period figures have been regrouped wherever necessary, to correspond with those of the current period classification. Face value and EPS in INR. Single segment 2023-04-01 2024-03-31 Audited Standalone 22066800000.00 93000000.00 22159800000.00 13301500000.00 625300000.00 52400000.00 2711300000.00 688900000.00 220500000.00 2418800000.00 20018700000.00 2141100000.00 -41200000.00 2099900000.00 525100000.00 -145500000.00 379600000.00 0.00 1720300000.00 0.00 0.00 0.00 0.00 1720300000.00 -269400000.00 1450900000.00 0.00 0.00 478200000.00 2 0.00 7.19 7.19 0.00 0.00 7.19 7.19 0.00 0.00 0.00 Other Expenses 520000000.00 Other Expenses 2418800000.00 2511800000.00 318300000.00 0.00 0.00 0.00 0.00 0.00 7000000.00 7000000.00 2228900000.00 5066000000.00 2968100000.00 0.00 6558900000.00 473000000.00 0.00 0.00 46500000.00 7078400000.00 702900000.00 10749400000.00 15815400000.00 478200000.00 2483500000.00 2961700000.00 2961700000.00 4132500000.00 724700000.00 4857200000.00 463200000.00 64000000.00 24400000.00 5408800000.00 559300000.00 4439600000.00 141200000.00 5140100000.00 1023500000.00 885600000.00 395700000.00 7444900000.00 12853700000.00 15815400000.00 660400000.00 5800000.00 -1226900000.00 0.00 17500000.00 0.00 0.00 6900000.00 0.00 -387800000.00 0.00 0.00 0.00 220500000.00 2800000.00 267100000.00 0.00 0.00 0.00 2000000.00 0.00 6200000.00 0.00 0.00 0.00 0.00 0.00 425400000.00 0.00 -12500000.00 2087400000.00 0.00 0.00 0.00 168200000.00 0.00 1919200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10100000.00 579600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -569500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 724700000.00 19900000.00 0.00 0.00 325700000.00 0.00 0.00 -1070300000.00 279400000.00 -2000000.00 277400000.00 195600000.00 473000000.00 Remeasurement of defined benefit plan -12000000.00 Income Tax effect on defined benefit plan 3000000.00 Income Tax effect on property, plant and equipment 0.00 Remeasurement of defined benefit plan -42600000.00 Income Tax effect on defined benefit plan 10700000.00 Income Tax effect on property, plant and equipment -224500000.00 -9000000.00 -256400000.00 0.00 0.00 Fair value of cashflow hedges through other comprehensive income 5500000.00 Income tax effect on cash flow hedges -1400000.00 Fair value of cashflow hedges through other comprehensive income -17300000.00 Income tax effect on cash flow hedges 4300000.00 4100000.00 -13000000.00 0.00 0.00