SIEMENS2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member SIEMENS2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member SIEMENS2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member SIEMENS2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue04Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue05Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue06Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue04Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue05Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue06Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults04Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults05Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults06Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults04Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults05Member SIEMENS2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults06Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets04Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets05Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets06Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities06Member SIEMENS2019-09-30in-bse-fin:OneReportableSegmentLiabilities06Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SIEMENS 2018-10-01 2019-09-30 2019-11-12 INR Millions Yearly Multi segment 2019-07-01 2019-09-30 Audited Standalone 41288000000.00 1414000000.00 42702000000.00 9161000000.00 8208000000.00 2390000000.00 3440000000.00 86000000.00 558000000.00 14033000000.00 37876000000.00 4826000000.00 0.00 4826000000.00 1047000000.00 473000000.00 1520000000.00 0.00 3306000000.00 0.00 0.00 0.00 0.00 3306000000.00 -299000000.00 3007000000.00 0.00 0.00 712000000.00 2 9.28 9.28 0.00 0.00 9.28 9.28 1. Employee benefits expense for year ended 30 September 2019, includes Rs.753 million, pursuant to rationalisation of operations in Digital Industries and Portfolio Companies Segment of the Company. n n2. During the year ended 30 September 2019, the Company has transferred and assigned its leasehold interest in the property located at Halol industrial Area, Phase III (Plot I-B and Plot I-C), Gujarat for a consideration of Rs.1,935 million to LM Wind Power Blades (India) Private Limited. Accordingly, profit on the transaction amounting to Rs.473 million is included under Other income for the quarter and year ended 30 September 2019. n n3. During the year ended 30 September 2018, the Company had started receiving licenses against the applications made under the Merchandise Exports from India Scheme and Service Exports from India Scheme. Accordingly, the Company had recognised the incentives of Rs.445 million (pertaining to earlier quarters and nyears) and Rs.852 million (pertaining to earlier years) as Other operating income for the quarter and year ended 30 September 2018, respectively. n n4. The Company has opted for lower corporate tax rate available under section 115BAA of the Income-tax Act,1961 as introduced by Taxation Laws (Amendment) Ordinance, 2019. Accordingly, current tax for the quarter ended 30 September 2019 includes a credit of Rs.488 million relating to the quarter ended n30 June 2019 on account of revision in tax rate. Further, the Company has also re-measured its deferred tax assets and a charge of Rs.741 million has been provided for the quarter and year ended 30 September 2019. n n5. The Board of Directors have recommended a dividend of Rs. 7 per share for the year ended 30 September 2019 amounting to Rs. 2,493 million. n n6. The figures for the quarters ended 30 September 2019 and 30 September 2018 are the balancing figures between the audited figures in respect of the full financial year and the unaudited nine months figures as reported by the Company. n n7. Previous period figures have been regrouped / reclassified wherever necessary, to conform to current period classification. n n8. The above Standalone financial results were reviewed and approved by the Audit Committee and Board of Directors at their meeting held on 19 November 2019. 2018-10-01 2019-09-30 Audited Standalone 136838000000.00 3946000000.00 140784000000.00 29554000000.00 31962000000.00 -42000000.00 16036000000.00 114000000.00 2173000000.00 44571000000.00 124368000000.00 16416000000.00 0.00 16416000000.00 5172000000.00 375000000.00 5547000000.00 0.00 10869000000.00 0.00 0.00 0.00 0.00 10869000000.00 -482000000.00 10387000000.00 0.00 0.00 712000000.00 2 0.00 30.52 30.52 0.00 0.00 30.52 30.52 Other expenses, net 4317000000.00 Project bought outs and other direct costs 9716000000.00 Other expenses, net 12815000000.00 Project bought outs and other direct costs 31756000000.00 Digital Industries 7189000000.00 Gas and Power 16321000000.00 Mobility 3588000000.00 Others 312000000.00 Portfolio Companies 3945000000.00 Smart Infrastructure 10996000000.00 Digital Industries 26874000000.00 Gas and Power 50559000000.00 Mobility 11203000000.00 Others 1191000000.00 Portfolio Companies 12042000000.00 Smart Infrastructure 37950000000.00 42351000000.00 139819000000.00 1063000000.00 2981000000.00 41288000000.00 136838000000.00 Digital Industries 561000000.00 Gas and Power 1765000000.00 Mobility 377000000.00 Others 13000000.00 Portfolio Companies -245000000.00 Smart Infrastructure 1028000000.00 Digital Industries 1648000000.00 Gas and Power 6911000000.00 Mobility 1126000000.00 Others 240000000.00 Portfolio Companies -857000000.00 Smart Infrastructure 3516000000.00 3499000000.00 12584000000.00 87000000.00 114000000.00 -1414000000.00 During the quarter ended 30 June 2019, there has been a reorganisation of its primary reportable business segments. Accordingly, comparative figures for the previous periods have been restated. -3946000000.00 4826000000.00 16416000000.00 Digital Industries 7924000000.00 Gas and Power 37732000000.00 Mobility 7553000000.00 Others 1239000000.00 Portfolio Companies 8562000000.00 Smart Infrastructure 19387000000.00 82397000000.00 69707000000.00 152104000000.00 Digital Industries 5583000000.00 Gas and Power 25613000000.00 Mobility 6326000000.00 Others 916000000.00 Portfolio Companies 4653000000.00 Smart Infrastructure 14716000000.00 57807000000.00 3861000000.00 61668000000.00