SCHNEIDER2018-07-012018-09-30in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2018-07-012018-09-30in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHNEIDER 2018-04-01 2019-03-31 2018-10-22 INR Millions Half yearly Single segment As 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 Segmentsnprescribed under section 133 of the Companies Act 2013 read with relevant rules issued thereunder, are not applicable. 2018-07-01 2018-09-30 Unaudited Standalone 3191450000.00 29310000.00 3220760000.00 2321530000.00 18220000.00 13570000.00 505650000.00 109610000.00 66920000.00 387770000.00 3423270000.00 -202510000.00 -69420000.00 -271930000.00 0.00 0.00 0.00 0.00 -271930000.00 0.00 0.00 0.00 0.00 -271930000.00 1490000.00 -270440000.00 0.00 0.00 478210000.00 2 -1.14 -1.14 0.00 0.00 -1.14 -1.14 1. The above Financial Results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on October 31, 2018. n n2. These financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the Companies (Indian nAccounting Standards) Rules 2015 (as amended). n n3. Goods and Service Tax (“GST”) has been implemented effective July 1, 2017 which has replaced various indirect taxes including excise duty. As per relevant accounting principles under Ind AS, revenue nwas required to be reported inclusive of excise duty but net of other indirect taxes. Accordingly, revenue from operations for the six months ended September 30, 2017 and year ended March 2018 (which nincludes financial results for the three months period ended June 30, 2017) are reported inclusive of excise duty but net of all other taxes. n n4. As 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 nprescribed under section 133 of the Companies Act 2013 read with relevant rules issued thereunder, are not applicable. n n5. Ind AS 115 Revenue from Contracts with Customers, mandatory for reporting periods beginning on or after April 1, 2018, replaces existing revenue recognition requirements. The company has applied nthe modified retrospective approach to contracts that were not completed as of April 1, 2018 and has given impact of Ind AS 115 application by debit to retained earnings as at the said date by 49.5 MINR npertaining to recognition of revenue based on percentage of completion method (POCM) basis. n n6. Other expenses includes loss on foreign exchange differences of Rs. 71.79 million, Rs. 18.26 million, Rs. 64.04 million, Rs. 90.05 million, Rs. 138.97 million and Rs. 188.89 million for quarter ended September 30, 2018, June 30, 2018, September 30, 2017; six month ended September 30, 2018 and September 30, 2017 and year ended March 31, 2018 respectively. n n7. Exceptional items mainly represents expenses relating to employee settlements, which are incurred as part of organisation restructuring for higher efficiency undertaken by the Company n n8. The assets classified as held for sale are related to fixed assets (including capital work-in-progress) and inventory. The said assets located at Vadodara factory are to be transferred to group company in nnext few months. n n9. Prior period figures have been reclassified/regrouped wherever necessary, to correspond with those of the current period classification. 2018-04-01 2018-09-30 Unaudited Standalone 6624600000.00 77830000.00 6702430000.00 4712290000.00 35080000.00 71480000.00 962390000.00 215440000.00 137410000.00 677390000.00 6811480000.00 -109050000.00 -86180000.00 -195230000.00 0.00 0.00 0.00 0.00 -195230000.00 0.00 0.00 0.00 0.00 -195230000.00 470000.00 -194760000.00 0.00 0.00 478210000.00 2 -0.82 -0.82 0.00 0.00 -0.82 -0.82 Other Expenses 387770000.00 Other Expenses 677390000.00 0.00 0.00 0.00