SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2018-10-012018-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2018-01-01 2018-12-31 2019-01-29 INR Millions Yearly Multi segment 2018-10-01 2018-12-31 Audited Standalone 11862900000.00 265400000.00 12128300000.00 4365000000.00 2276900000.00 1047100000.00 785200000.00 27000000.00 388000000.00 1670600000.00 10559800000.00 1568500000.00 0.00 1568500000.00 482200000.00 14800000.00 497000000.00 0.00 1071500000.00 0.00 0.00 0.00 1071500000.00 -103700000.00 967800000.00 0.00 0.00 0.00 0.00 312600000.00 10 34.30 34.30 0.00 0.00 34.30 34.30 Notes:1. The above financial results for quarter and year ended December 31, 2018 were reviewed by the Audit Committee at their meeting held on February 13, 2019 and approved by the Board of Directors at their meeting held on February 13, 2019.2. 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 year. Also the figures up to the end of the third quarter were only reviewed and not subjected to audit. For notes 3 (a), (b),(c), (d) and (e) - please refer pdf file of results submitted with stock exchange. 4. As per 'Ind AS 108 - Operating Segments', the Company has reported segment information under two segments i.e 1) Mobility components and related solutions and 2) Others. - refer segment details. 5.Revenue for the period upto June 30, 2017 includes excise duty collected from customers. Revenue from July 01, 2017 onwards is exclusive of Goods and Services Tax (GST) which subsumed excise duty.6. The Board of Directors of the Company has recommended a regular dividend for the year ended December 31, 2018 at the rate of ₹ 20 per share (2017: ₹ 17.0 per share) and, in addition, a special one time dividend at the rate of ₹ 10 per share. 2018-01-01 2018-12-31 Audited Standalone 45615100000.00 908000000.00 46523100000.00 18175900000.00 12858800000.00 -2299200000.00 3178600000.00 70400000.00 1485000000.00 6304600000.00 39774100000.00 6749000000.00 -432000000.00 6317000000.00 2251500000.00 -132500000.00 2119000000.00 0.00 4198000000.00 0.00 0.00 0.00 4198000000.00 -47900000.00 4150100000.00 0.00 0.00 0.00 0.00 312600000.00 10 26748700000.00 134.30 134.30 0.00 0.00 134.30 134.30 Mobility components and related solutions 9529700000.00 Others 2333200000.00 Mobility components and related solutions 37732900000.00 Others 7882200000.00 0.00 0.00 11862900000.00 45615100000.00 Mobility components and related solutions 1147800000.00 Others 182300000.00 Mobility components and related solutions 5137600000.00 Others 773800000.00 27000000.00 70400000.00 -265400000.00 -476000000.00 1568500000.00 6317000000.00 Mobility components and related solutions 22713900000.00 Others 2824300000.00 12135500000.00 Mobility components and related solutions 6499400000.00 Others 1378600000.00 2734400000.00 Segment Assets Mobility components and related solutions ** Property, plant and equipment (PPE) of the Company is predominantly used for �Mobility solutions and related components� and hence has been disclosed as a segment asset under that reportable segment. Net capital employed for the quarter and year ended December 31, 2018 is 27061.3