SCHNEIDER2024-07-012024-09-30 SCHNEIDER2024-07-012024-09-30 SCHNEIDER2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member SCHNEIDER2024-09-30 SCHNEIDER2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member SCHNEIDER2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534139 SCHNEIDER NOTLISTED Schneider Electric Infrastructure Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-05 INR Lakhs Half yearly 11:33:00 12:21:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable 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. 2024-07-01 2024-09-30 Unaudited Standalone 5997100000.00 89300000.00 6086400000.00 3759200000.00 143700000.00 -141800000.00 706400000.00 122800000.00 63300000.00 787600000.00 5441200000.00 645200000.00 0.00 645200000.00 185800000.00 -83300000.00 102500000.00 0.00 542700000.00 0.00 0.00 0.00 0.00 542700000.00 8800000.00 551500000.00 0.00 0.00 478200000.00 2 2.27 2.27 0.00 0.00 2.27 2.27 Financial Results were reviewed by Audit Committee & approved by Board at meeting held on 14.11.2024, prepared in accordance with IND AS. Chief Operating Decision Maker reviews operations as whole, single primary business segment viz. product and systems for electricity distribution hence no reportable segments as per Ind AS 108. During their quarter, Finance Act 2024 was enacted, introducing amendments to calculation of long-term capital gains. Act reduced tax rate on long term capital gains from 20 to 12.5% (excluding surcharge and education cess) As a result of these amendments, Company has reversed deferred tax liability of INR 580 Lakh during this quarter. Previous period figures are reclassified wherever necessary. Company has no subsidiary/associate/joint venture as on 30.09.2024. Face value of shares in INR Single segment 2024-04-01 2024-09-30 Unaudited Standalone 11926200000.00 115300000.00 12041500000.00 7362200000.00 336100000.00 -371800000.00 1481700000.00 254200000.00 122000000.00 1558800000.00 10743200000.00 1298300000.00 0.00 1298300000.00 367500000.00 -96700000.00 270800000.00 0.00 1027500000.00 0.00 0.00 0.00 0.00 1027500000.00 6400000.00 1033900000.00 0.00 0.00 478200000.00 2 4.30 4.30 0.00 0.00 4.30 4.30 Other Expenses 787600000.00 Other Expenses 1558800000.00 2516500000.00 609400000.00 0.00 0.00 0.00 0.00 7100000.00 7100000.00 30600000.00 2321900000.00 5485500000.00 0.00 3527100000.00 6640500000.00 1395400000.00 0.00 0.00 63700000.00 11626700000.00 715200000.00 12341900000.00 17827400000.00 478200000.00 3517400000.00 3995600000.00 3995600000.00 4212000000.00 864200000.00 5076200000.00 509000000.00 18500000.00 5603700000.00 13100000.00 5680700000.00 170700000.00 5864500000.00 1096300000.00 916900000.00 332500000.00 17900000.00 8228100000.00 13831800000.00 17827400000.00 244700000.00 -559000000.00 -124465000.00 0.00 -35400000.00 0.00 0.00 -8700000.00 0.00 681800000.00 0.00 110300000.00 0.00 122000000.00 0.00 0.00 0.00 900000.00 0.00 -15400000.00 0.00 6700000.00 0.00 0.00 0.00 0.00 0.00 103200000.00 0.00 513235000.00 1811535000.00 0.00 0.00 0.00 422600000.00 0.00 1388935000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10700000.00 333700000.00 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 -323000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13100000.00 0.00 5400000.00 0.00 0.00 166600000.00 0.00 0.00 -158900000.00 907035000.00 15400000.00 922435000.00 473000000.00 1395435000.00 Fair value of cashflow hedges through olher comprehensive income 11800000.00 Income tax effect on cash flow hedges -3000000.00 Fair value of cashflow hedges through olher comprehensive income 8600000.00 Income tax effect on cash flow hedges -2200000.00 8800000.00 6400000.00 0.00 0.00