SIEMENS2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member SIEMENS2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue04Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue05Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue06Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults04Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults05Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults06Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets04Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets05Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets06Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities06Member SIEMENS2019-12-31in-bse-fin:OneReportableSegmentLiabilities06Member SIEMENS2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SIEMENS 2019-10-01 2020-09-30 2020-02-04 INR Millions First quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 26850000000.00 869000000.00 27719000000.00 5675000000.00 8428000000.00 -2421000000.00 3976000000.00 77000000.00 615000000.00 7795000000.00 24145000000.00 3574000000.00 0.00 3574000000.00 894000000.00 22000000.00 916000000.00 0.00 2658000000.00 0.00 0.00 0.00 0.00 2658000000.00 9000000.00 2667000000.00 0.00 0.00 712000000.00 2 7.46 7.46 0.00 0.00 7.46 7.46 1. The Group has adopted Ind AS 116 'Leases' (Ind AS 116) as at 1 October 2019, using modified retrospective approach. The Group has applied the standard to all its leases with the cumulative impact recognised on the date of initial application i.e. 1 October 2019. Accordingly, previous period information have not been restated. nThe Group has recognized 'Right of Use' assets amounting to Rs.2,011 million and 'Lease liabilities' amounting to Rs.2,065 million as at 1 October 2019. In respect of leases that were classified as finance leases, applying Ind AS 17 an amount of Rs.167 million has been reclassified from property, plant and equipment to Right of Use assets. An amount of Rs.124 million in other current financial liabilities has been adjusted against Right of Use assets. The difference of Rs.73 million (including deferred tax created of Rs.24 million) has been adjusted to retained earnings as at 1 October 2019. There is no significant impact on the financial results for the quarter ended 31 December 2019. n n2. Siemens Limited ( The Holding Company ) has entered into definitive agreements for the acquisition of 99.22% (approximately) of the paid-up equity share capital of C&S Electric Limited from its promoters for an estimated value of Rs.21,200 million subject to adjustments and receipt of requisite regulatory approvals and fulfilment of condition precedents as agreed between the parties. n n3. Employee benefits expense for the quarter ended 31 December 2018 and year ended 30 September 2019, includes Rs.596 million and Rs.753 million respectively, pursuant to rationalisation of operations in Digital Industries and Portfolio Companies Segment of the Group. n n4. During the year ended 30 September 2019, the Holding Company had 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 n30 September 2019. n n5. The Group had 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, the Group had re-measured its deferred tax assets and a charge of Rs.745 million had been provided during the quarter and year ended 30 September 2019. n n6. Previous period figures have been regrouped / reclassified wherever necessary, to conform to current period classification. n n7. The above Consolidated financial results were reviewed and approved by the Audit Committee and Board of Directors at their meeting held on 11 February 2020. Other expenses, net 2642000000.00 Project bought outs and other direct costs 5153000000.00 Digital Industries 6001000000.00 Gas and Power 8886000000.00 Mobility 2249000000.00 Others 157000000.00 Portfolio Companies 2484000000.00 Smart Infrastructure 7590000000.00 27367000000.00 517000000.00 26850000000.00 Digital Industries 630000000.00 Gas and Power 974000000.00 Mobility 264000000.00 Others 38000000.00 Portfolio Companies 132000000.00 Smart Infrastructure 744000000.00 2782000000.00 77000000.00 -869000000.00 3574000000.00 Digital Industries 9090000000.00 Gas and Power 41524000000.00 Mobility 10250000000.00 Others 1691000000.00 Portfolio Companies 8959000000.00 Smart Infrastructure 20559000000.00 92073000000.00 67029000000.00 159102000000.00 Digital Industries 6584000000.00 Gas and Power 28393000000.00 Mobility 7573000000.00 Others 457000000.00 Portfolio Companies 5015000000.00 Smart Infrastructure 14261000000.00 62283000000.00 3747000000.00 66030000000.00