SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2019-01-01 2019-12-31 2019-07-15 INR Millions Half yearly Multi segment 2019-04-01 2019-06-30 Unaudited Standalone 11167000000.00 124500000.00 11291500000.00 4665400000.00 2748200000.00 -523100000.00 915100000.00 7800000.00 384700000.00 1767900000.00 9966000000.00 1325500000.00 0.00 1325500000.00 533300000.00 -32600000.00 500700000.00 0.00 824800000.00 0.00 0.00 0.00 0.00 824800000.00 37900000.00 862700000.00 0.00 0.00 312600000.00 10 26.40 26.40 0.00 0.00 26.40 26.40 The 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’) - Refer pdf file of financial results submitted. n nNotes: n1. The above financial results for the quarter and six months period ended June 30, 2019 were reviewed by the Audit Committee at their meeting held on July 23, 2019 and approved by the Board of Directors at their meeting held on July 23, 2019. The Statutory Auditors have performed a 'Limited Review' of the above financial results for quarter and six months period ended June 30, 2019. n2(a) The Scheme of Amalgamation of INA Bearings India Private Limited ('INA') and LuK India Private Limited ('LuK') (jointly referred to as 'transferor companies') with Schaeffler India Limited ('the Scheme'), was approved by the National Company Law Tribunal, Chennai and Mumbai Benches vide their orders dated June 13, 2018 and October 8, 2018 respectively. Accordingly impact of the Scheme has been given effect from appointed date (i.e. January 1, 2018) in above financial results. Being a common control business combination as per Appendix - C of 'Ind AS 103 - Business Combinations', financial results for quarter ended and six months period ended June 30, 2018 as presented in above financial results, have been restated and reconciliation with earlier reported financial results is given in the pdf file of the financial results submitted with stock exchange. n(b) Basic and diluted EPS for the quarter and six months period ended June 30, 2018 has been calculated as per 'Ind AS 33 - Earnings Per Share' after considering 14,643,464 equity shares alloted pursuant to the Scheme. n(c) Exceptional items pertain to provision for stamp duties, professional/consulting fees and other costs incurred pursuant to the Scheme. n3. 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 pdf file of financial results submitted. n4. Effective January 1, 2019 the Company adopted Ind AS 115 Revenue from Contracts with Customers , The adoption of the Standard did not have impact on the financial results for quarter and six months period ended June 30, 2019. 2019-01-01 2019-06-30 Unaudited Standalone 22889900000.00 296300000.00 23186200000.00 9565300000.00 6321600000.00 -1541200000.00 1757000000.00 19800000.00 762800000.00 3349400000.00 20234700000.00 2951500000.00 -3400000.00 2948100000.00 1058800000.00 2700000.00 1061500000.00 0.00 1886600000.00 0.00 0.00 0.00 0.00 1886600000.00 9900000.00 1896500000.00 0.00 0.00 312600000.00 10 60.40 60.40 0.00 0.00 60.40 60.40 Other Expenses 1767900000.00 Other Expenses 3349400000.00 Mobility components and related solutions 9139200000.00 Others 2027800000.00 Mobility components and related solutions 18534500000.00 Others 4355400000.00 11167000000.00 22889900000.00 11167000000.00 22889900000.00 Mobility components and related solutions 970600000.00 Others 238200000.00 Mobility components and related solutions 2145700000.00 Others 529300000.00 1208800000.00 2675000000.00 7800000.00 19800000.00 -124500000.00 -292900000.00 1325500000.00 2948100000.00 Mobility components and related solutions 24265200000.00 Others 3315000000.00 27580200000.00 8819900000.00 36400100000.00 Mobility components and related solutions 5381000000.00 Others 1262200000.00 6643200000.00 1929700000.00 8572900000.00 Segment Assets - Mobility components and related solutions * n n* 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. n nNet Capital Employed - for three months ended and Year To Date Jun 30, 2019 (Unaudited) is 27,827.2 mio INR.