CIEINDIA2024-10-012024-12-31 CIEINDIA2024-10-012024-12-31 CIEINDIA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member CIEINDIA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member CIEINDIA2024-12-31 CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member CIEINDIA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member CIEINDIA2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member CIEINDIA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member CIEINDIA2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member CIEINDIA2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member CIEINDIA2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member CIEINDIA2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532756 CIEINDIA NOTLISTED CIE Automotive India Limited Equity 2024-01-01 2024-12-31 2025-02-20 2025-02-06 INR Millions Yearly 16:40:00 19:00:00 2025-02-20 2025-02-20 true Cash Flow Indirect Declaration of unmodified opinion Geographical 2024-10-01 2024-12-31 Audited Consolidated 21099510000.00 335790000.00 21435300000.00 10936350000.00 0.00 79540000.00 2416090000.00 175410000.00 808710000.00 4674850000.00 19090950000.00 2344350000.00 0.00 2344350000.00 509010000.00 43180000.00 552190000.00 0.00 1792160000.00 54220000.00 -5360000.00 59580000.00 -1920000.00 1849820000.00 -748230000.00 1101590000.00 1849820000.00 0.00 1101590000.00 0.00 3793620000.00 10 4.72 4.72 0.16 0.16 4.88 4.88 The st. prepared as per Co (IAS) Rules,15 (Ind AS) u.s 133 of the Co Act,13 and other recognized accounting practices & policies to the extent applicable.2.In Sept 18, BOD of CIE India decided to dispose off the forging business in UK, pertaining to Co Stokes Group Ltd (SKG). the operations of SKG was discontinued, classifying as a disposal group, and reclassifying the P & L of the Co. to results from discontinued operations in its conso result. SKG got liquidated on 5.9.23.Conso results include total income & PBT of INR 34.66 Mio pertaining to these discontinued operations year ended31.12.23. 3.BOD, in meeting 14.12.22, took note of the proposal approved by CIE Galfor, S.A.U. to launch an active program to locate a buyer for the German Forging Operations comprising of CIE Forgings Germany GmbH and its subsidiaries. As per AS, considering Galfor’s decision to launch the program, all the German Forging Operation’s “assets&liab” were categorised as assets & liab held for sale and classified as discontinued operation. BOD of the HoldCo at its meeting 10.8.23, approved transaction of sale 100% stake held by CFG in its subsidiaries in Germany namely Jeco Jellinghaus GmbH, Gesenkschmiede Schneider GmbH, Falkenroth Umformtechnik GmbH and Schoneweiss & Co. GmbH to Mutares SE & Co KgaA (Buyer) (the Transaction).Hence, CFG seller of JECO, GSA, FUG and SCG and the Buyer entered into binding agreements to give effect to the Trn on 10.8.23. As per agreement,relevant AS effective 1.7.23, JECO, GSA, FUG & SCG results were not included in the conso results. The FCTR (under oth equity) pertaining to the disposed group amounting INR 2,090.62mio (including INR 3,132 mio as translation of goodwill)credited to st. of P&L, during year ended 31.12. 23.FCTR is created by translation of disposal group results and financial position from foreign currency to INR as per applicable IND AS and is accumulated in FCTR until actual disposal. Group has recognised loss on fair valuation of disposal group of INR 1,536.45 respectively during the year ended on 31.12.23. Brief details of the discontinuing orp. are as given under:-Parti. 31 Dec 24, 30 Sept 24, 31 Dec 23, 31 Dec 24, 31 Dec 23 I.Total income 49.68, 7.55,-, 72.08, 13,909.34, 13909.34.II. Total Exp -4.54, 0.04, 81.12,-, 8603.47.III. PBT (I-II) 54.22,7.51,-81.12,72.08, 5305.87.IV. Loss on fair valuation of assets & liabilities of disposal group -, -, -, -, -1536.45.V. Tax expense -5.36,2.20, -, -, 528.89. VI. Profit/(loss) discontinued operations (III+IV-V) 59.58, 5.30,-81.12,72.08,3240.53. 4.results reviewed by AC and approved by BOD in meetings held on 20.2.25. 5. The statutory auditors of the Group carried out the audit of statement of consolidated FR for FY year ended 31.12.2024. Reg. 33 SEBI LODR 15 and have expressed an unmodified opinion.6.The subsidiaries & associate co part of conso FR of CIE India are listed in Annexure A annexed herewith statement. 7.CIE Aluminium Castings India Ltd (CACIL),Co’s subsidiary is eligible for Govt Grant inc under Maharashtra Govt Package Scheme of Incentives (PSI) 2013. This incentive in form of refund from Govt of MHA. on actual VAT/SGST paid by Co period 1.2.16 to 31.1.23 (7yrs)with a max limit of Rs.2,674Mio. In FY31.12.24, CACIL received period enhancement for this subsidy upto 31.1.25 and a max value enhancement upto Rs.3,112 Mio. as extension, additional grant income of Rs.220 Mio upto 31.12.23, recognised in the P & L AC during FY ended 31.12.24. 8. BOD of the HoldCo in meeting 20.2.25 recommended final dividend of Rs.7.00 per eq sh of Rs.10 each fully paid up for FY24. 9. The figures for QTR ended 31.12.24 and 31.12.23 is derived/balancing figure between the audited figures in respect of full FY and published unaudited year-to-date figures up to 3QTR of FY, respectively and effect of discontinued Op as note 2 and 3.10.The HoldCo has changed its name from Mahindra CIE Automotive Ltd to CIE Automotive India Ltd in PY 31.12.23. Geographical 2024-01-01 2024-12-31 Audited Consolidated 89640670000.00 1396470000.00 91037140000.00 46470120000.00 0.00 234860000.00 10104730000.00 775980000.00 3306450000.00 19325240000.00 80217380000.00 10819760000.00 0.00 10819760000.00 2643460000.00 210000.00 2643670000.00 0.00 8176090000.00 72080000.00 0.00 72080000.00 26970000.00 8275140000.00 -489460000.00 7785680000.00 8275140000.00 0.00 7785680000.00 0.00 3793620000.00 10 0.00 21.62 21.62 0.19 0.19 21.81 21.81 Other Expenses 4674850000.00 Other Expenses 19325240000.00 29075710000.00 662870000.00 1122270000.00 28142120000.00 230470000.00 0.00 0.00 458900000.00 11000000.00 0.00 1722550000.00 796280000.00 2529830000.00 197750000.00 769910000.00 63189830000.00 10910690000.00 9913190000.00 6271340000.00 3009040000.00 233420000.00 587510000.00 2053050000.00 22067550000.00 243110000.00 1274040000.00 34495390000.00 0.00 0.00 97685220000.00 3793620000.00 61974220000.00 65767840000.00 65767840000.00 4217900000.00 0.00 295960000.00 4513860000.00 923280000.00 3445190000.00 0.00 1224990000.00 10107320000.00 992310000.00 15809220000.00 792850000.00 17594380000.00 3182710000.00 553580000.00 479390000.00 0.00 21810060000.00 0.00 0.00 31917380000.00 97685220000.00 Europe 5939420000.00 India 15160090000.00 Europe 29097770000.00 India 60589660000.00 21099510000.00 89687430000.00 0.00 46760000.00 21099510000.00 89640670000.00 Europe 688090000.00 India 1883970000.00 Europe 3547860000.00 India 8146930000.00 2572060000.00 11694790000.00 175410000.00 775980000.00 54220000.00 1. India includes Mexico operations. 2. # Excludes Loss on fair valuation of assets and liabilities of disposal group -1,536.45 for the year ended 31 December, 2023. 72080000.00 2342430000.00 10846730000.00 Europe 30784030000.00 India 66901190000.00 97685220000.00 0.00 97685220000.00 Europe 15594700000.00 India 16322680000.00 31917380000.00 0.00 31917380000.00 775980000.00 566330000.00 60010000.00 0.00 0.00 439690000.00 -36360000.00 0.00 0.00 -3531920000.00 0.00 0.00 238870000.00 3306450000.00 0.00 149030000.00 -61910000.00 0.00 0.00 -8870000.00 0.00 0.00 59470000.00 -419930000.00 -26970000.00 0.00 0.00 -765770000.00 -26970000.00 771070000.00 11590830000.00 0.00 0.00 -160620000.00 2621830000.00 0.00 8808380000.00 0.00 0.00 0.00 51890000.00 0.00 0.00 0.00 0.00 59930000.00 3866560000.00 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 2672780000.00 0.00 0.00 0.00 160620000.00 0.00 -1620420000.00 261700000.00 -2383840000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2678650000.00 0.00 220390000.00 1888810000.00 739380000.00 0.00 0.00 -5527230000.00 897310000.00 16280000.00 913590000.00 2095450000.00 3009040000.00 -880000.00 -9750000.00 -210000.00 -2440000.00 747560000.00 482150000.00