SCHAEFFLER2024-04-012024-06-30 SCHAEFFLER2024-04-012024-06-30 SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2024-06-30 SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505790 SCHAEFFLER NOTLISTED Schaeffler India Limited Equity 2024-01-01 2024-12-31 2024-07-23 2024-07-11 INR Millions Half yearly 13:30:00 17:15:00 2024-07-23 2024-07-23 true Cash Flow Indirect Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 20719300000.00 255900000.00 20975200000.00 8501000000.00 5623800000.00 -1329400000.00 1438500000.00 12400000.00 640100000.00 2689500000.00 17575900000.00 3399300000.00 0.00 3399300000.00 889200000.00 -25300000.00 863900000.00 0.00 2535400000.00 0.00 0.00 0.00 0.00 2535400000.00 4200000.00 2539600000.00 0.00 0.00 312600000.00 2 16.20 16.20 0.00 0.00 16.20 16.20 0.00 0.00 0.00 The above 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’). 1)As a result of the CODM's review mechanism, segment “Mobility components and related solutions” has been reorganized as below; Sub-segment Vehicle Lifetime Solutions is just renaming of erstwhile sub-segment Automotive Aftermarket Sub-segment Bearings & Industrial Solutions is combination of erstwhile sub-segment Industrial and reclassification of Bearings business division from Automotive Technologies Sub-segment Intercompany Exports & Others is just renaming of erstwhile sub-segment Export & Others . 2)Intercompany Export & Others mainly includes exports to group companies, scrap sales and other operating income 3)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. Multi segment 2024-01-01 2024-06-30 Unaudited Standalone 39211500000.00 567500000.00 39779000000.00 16883300000.00 10035600000.00 -2707400000.00 2656100000.00 20800000.00 1239100000.00 5195800000.00 33323300000.00 6455700000.00 0.00 6455700000.00 1623600000.00 20000000.00 1643600000.00 0.00 4812100000.00 0.00 0.00 0.00 0.00 4812100000.00 13300000.00 4825400000.00 0.00 0.00 312600000.00 2 30.80 30.80 0.00 0.00 30.80 30.80 0.00 0.00 0.00 Other Expenses 2689500000.00 Other Expenses 5195800000.00 13561300000.00 5448700000.00 897600000.00 0.00 6200000.00 0.00 0.00 0.00 1424000000.00 0.00 443500000.00 154700000.00 2022200000.00 427500000.00 1861100000.00 24224600000.00 16339800000.00 0.00 13382800000.00 2263300000.00 8858000000.00 0.00 428600000.00 24932700000.00 0.00 804300000.00 42076800000.00 0.00 0.00 66301400000.00 312600000.00 48608700000.00 48921300000.00 48921300000.00 0.00 0.00 467000000.00 467000000.00 41900000.00 0.00 0.00 0.00 508900000.00 0.00 13457000000.00 1990200000.00 15447200000.00 310800000.00 587000000.00 526200000.00 0.00 16871200000.00 0.00 0.00 17380100000.00 66301400000.00 Mobility components and related solutions 15797000000.00 Others 4922300000.00 Mobility components and related solutions 30149000000.00 Others 9062500000.00 20719300000.00 39211500000.00 0.00 0.00 20719300000.00 39211500000.00 Mobility components and related solutions 2101100000.00 Others 1054700000.00 Mobility components and related solutions 4008300000.00 Others 1900700000.00 3155800000.00 5909000000.00 12400000.00 20800000.00 -255900000.00 -567500000.00 3399300000.00 6455700000.00 Mobility components and related solutions 45504900000.00 Others 6915000000.00 52419900000.00 13881500000.00 66301400000.00 Mobility components and related solutions 12232000000.00 Others 3200400000.00 15432400000.00 1947700000.00 17380100000.00 20800000.00 -3236400000.00 -2679400000.00 0.00 0.00 0.00 0.00 0.00 0.00 2895700000.00 0.00 0.00 0.00 1239100000.00 0.00 -70000000.00 0.00 0.00 0.00 -8800000.00 0.00 479500000.00 0.00 0.00 0.00 0.00 0.00 2400000.00 0.00 -2316100000.00 4139600000.00 0.00 0.00 0.00 1235100000.00 0.00 2904500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3710400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6301300000.00 274000000.00 0.00 0.00 0.00 0.00 479400000.00 0.00 0.00 0.00 2796300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56900000.00 4063900000.00 7600000.00 0.00 0.00 -4128400000.00 1572400000.00 0.00 1572400000.00 690900000.00 2263300000.00 -3400000.00 -15500000.00 -800000.00 2200000.00