SCHAEFFLER2024-10-012024-12-31 SCHAEFFLER2024-10-012024-12-31 SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2024-12-31 SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505790 SCHAEFFLER NOTLISTED Schaeffler India Limited Equity 2024-01-01 2024-12-31 2025-02-27 2025-02-03 INR Millions Yearly 14:30:00 16:45:00 2025-02-27 2025-02-27 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-10-01 2024-12-31 Unaudited Standalone 20823100000.00 365100000.00 21188200000.00 7686100000.00 3819200000.00 1573200000.00 1226000000.00 6100000.00 748000000.00 2742300000.00 17800900000.00 3387300000.00 0.00 3387300000.00 877100000.00 16900000.00 894000000.00 0.00 2493300000.00 0.00 0.00 0.00 0.00 2493300000.00 -51300000.00 2442000000.00 0.00 0.00 312600000.00 2 16.00 16.00 0.00 0.00 16.00 16.00 0.00 0.00 0.00 1. The above standalone financial results for the quarter year ended December 31, 2024 were reviewed by the Audit Committee at their meeting held on February 27, 2025 and approved by the Board of Directors at their meeting held on February 27, 2025. 2. The figures for the last quarter are the balancing figures between audited figures in respect of the full financial year and the published year-to-date figures up to the third quarter of the respective financial years. Also the figures up to the end of the third quarter were only reviewed and not subjected to audit. 3. The Board of Directors of the Company on August 28, 2023 had approved acquisition of 100% shares 12,04,758 of INR 10/- each of KRSV Innovative Auto Solutions Private Limited (in the following Koovers ) for a total purchase consideration of INR 1,424.0 million in 100% cash consideration. Schaeffler india Limited has completed the above acquisition by acquring 100% shareholding of Koovers on September 8, 2023 in cash consideration. Consquently, Koover's has became a subsidiary of the Company. The expenditure towards acquistion of Koovers mainly includes professional/consulting fees, stamp duties and other costs amounting to INR 47.0 million has been recognised has an exceptional items in above results. Koovers offers spare parts solution to Indian Automotive aftermarket workshops via B-to-B e-commerce platform. The acquistion is in line with Schaeffler India's strategic initiatives for growth and provides a synergy potential. It will be a key enabler for the aftermarket ecosystem, inculding distribution partner and help to play an important role in the fast growing and evolving aftermarket digital landscape. 4. The figures for the previous year/quarters have been regrouped/reclassified wherever necessary, to make them comparable. The impact of such reclassification/regrouping is not material to the financial results. 5. The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2024 at the rate of INR 28/-per equity share of face value Rs. 2/- each (2023 INR 26.0 per equity share of face value Rs.2/- each). 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’). Multi segment 2024-01-01 2024-12-31 Audited Standalone 80762900000.00 1219300000.00 81982200000.00 32884700000.00 18674400000.00 -1454400000.00 5226000000.00 35100000.00 2687600000.00 10754100000.00 68807500000.00 13174700000.00 0.00 13174700000.00 3339900000.00 58100000.00 3398000000.00 0.00 9776700000.00 0.00 0.00 0.00 0.00 9776700000.00 -39600000.00 9737100000.00 0.00 0.00 312600000.00 2 0.00 62.60 62.60 0.00 0.00 62.60 62.60 0.00 0.00 0.00 Other expenses 2742300000.00 Other expenses 10754100000.00 17184400000.00 4491100000.00 855300000.00 0.00 6000000.00 0.00 0.00 0.00 1424000000.00 0.00 700000000.00 172100000.00 2296100000.00 405000000.00 1644800000.00 26882700000.00 14541300000.00 0.00 12738200000.00 4634000000.00 8860900000.00 0.00 560700000.00 26793800000.00 763400000.00 42098500000.00 0.00 0.00 68981200000.00 312600000.00 53520400000.00 53833000000.00 53833000000.00 0.00 0.00 465800000.00 465800000.00 26500000.00 0.00 492300000.00 98500000.00 11187300000.00 1970400000.00 13256200000.00 384100000.00 776200000.00 239400000.00 0.00 14655900000.00 0.00 0.00 15148200000.00 68981200000.00 Mobility components and related solutions 15478900000.00 Others 5344200000.00 Mobility components and related solutions 61383500000.00 Others 19379400000.00 20823100000.00 80762900000.00 0.00 0.00 20823100000.00 80762900000.00 Mobility components and related solutions 2056800000.00 Others 971500000.00 Mobility components and related solutions 8281700000.00 Others 3708800000.00 3028300000.00 11990500000.00 6100000.00 35100000.00 -365100000.00 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. -1219300000.00 3387300000.00 13174700000.00 Mobility components and related solutions 46242900000.00 Others 6625200000.00 52868100000.00 16113100000.00 68981200000.00 Mobility components and related solutions 10390800000.00 Others 2724200000.00 13115000000.00 2033200000.00 15148200000.00 35100000.00 -1206300000.00 -2185500000.00 0.00 0.00 0.00 0.00 0.00 0.00 590900000.00 0.00 -180700000.00 0.00 2687600000.00 0.00 600000.00 0.00 0.00 0.00 -600000.00 0.00 928700000.00 0.00 0.00 0.00 0.00 0.00 -2400000.00 0.00 -1190000000.00 11984700000.00 0.00 0.00 0.00 3141500000.00 0.00 8843200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14000000.00 7419400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530500000.00 0.00 0.00 0.00 0.00 923300000.00 0.00 6298300000.00 0.00 -714300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86800000.00 4063900000.00 35100000.00 0.00 0.00 -4185800000.00 3943100000.00 0.00 3943100000.00 690900000.00 4634000000.00 68600000.00 52900000.00 -17300000.00 -13300000.00