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 Consolidated 21360600000.00 348200000.00 21708800000.00 7686400000.00 4351700000.00 1544400000.00 1274600000.00 8700000.00 781200000.00 2799600000.00 18446600000.00 3262200000.00 0.00 3262200000.00 877100000.00 12300000.00 889400000.00 0.00 2372800000.00 0.00 0.00 0.00 0.00 2372800000.00 -51800000.00 2321000000.00 0.00 0.00 0.00 0.00 312600000.00 2 15.20 15.20 0.00 0.00 15.20 15.20 0.00 0.00 0.00 1. The Statement includes the financial results of Schaeffler India Limited ('the Holding Company') and its one subsidiary (together referred to as the Group in the following notes) is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). The above consolidated financial results for the quarter and 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 Holding Company on August 28, 2023 had approved acquisition of 100% shares 12,04,758 of INR 10/- each of KRSV Innovative Auto SolutionsPrivate Limited ( 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 Holding 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. The excess of the purchase consideration paid over the fair value of assets acquired has been attributed to Goodwill and Trademark / domain name. The primary items that generated the Goodwill and Trademark are the value of the estimated synergies and the entering into quick e-commerce business. 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). Multi segment 2024-01-01 2024-12-31 Audited Consolidated 82323800000.00 1183000000.00 83506800000.00 32888100000.00 20245600000.00 -1564400000.00 5421800000.00 43600000.00 2815500000.00 10879100000.00 70729300000.00 12777500000.00 0.00 12777500000.00 3339900000.00 49000000.00 3388900000.00 0.00 9388600000.00 0.00 0.00 0.00 0.00 9388600000.00 -40100000.00 9348500000.00 0.00 0.00 0.00 0.00 312600000.00 2 0.00 60.10 60.10 0.00 0.00 60.10 60.10 0.00 0.00 0.00 Other expenses 2799600000.00 Other expenses 10879100000.00 0.00 17203700000.00 4491100000.00 978800000.00 822300000.00 690400000.00 0.00 0.00 0.00 0.00 0.00 0.00 192800000.00 192800000.00 211500000.00 1701500000.00 26292100000.00 14696200000.00 0.00 12929200000.00 4639400000.00 8860900000.00 0.00 561000000.00 26990500000.00 0.00 850400000.00 42537100000.00 0.00 0.00 68829200000.00 312600000.00 53031700000.00 53344300000.00 53344300000.00 0.00 0.00 578000000.00 578000000.00 26500000.00 0.00 0.00 0.00 604500000.00 0.00 11280800000.00 2114400000.00 13395200000.00 455200000.00 790600000.00 239400000.00 0.00 14880400000.00 0.00 0.00 15484900000.00 68829200000.00 Mobility components and related solution 16016400000.00 Others 5344200000.00 Mobility components and related solution 62944400000.00 Others 19379400000.00 21360600000.00 82323800000.00 0.00 0.00 21360600000.00 82323800000.00 Mobility components and related solution 1967900000.00 Others 953200000.00 Mobility components and related solution 8019000000.00 Others 3619100000.00 2921100000.00 11638100000.00 8700000.00 43600000.00 -349800000.00 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. -1183000000.00 3262200000.00 12777500000.00 Mobility components and related solution 46090900000.00 Others 6625200000.00 52716100000.00 16113100000.00 68829200000.00 Mobility components and related solution 10727500000.00 Others 2724200000.00 13451700000.00 2033200000.00 15484900000.00 43600000.00 -1316300000.00 -2426800000.00 0.00 0.00 0.00 0.00 0.00 0.00 710800000.00 0.00 -171100000.00 0.00 2815500000.00 0.00 500000.00 0.00 0.00 0.00 -600000.00 0.00 890600000.00 0.00 0.00 0.00 0.00 0.00 -2300000.00 0.00 -1237300000.00 11540200000.00 0.00 0.00 0.00 3141500000.00 0.00 8398700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14100000.00 7440200000.00 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 882100000.00 0.00 6298300000.00 0.00 -245700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103200000.00 4063900000.00 43600000.00 0.00 0.00 -4210700000.00 3942300000.00 0.00 3942300000.00 697100000.00 4639400000.00 68600000.00 52900000.00 -16800000.00 -12800000.00