SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2019-01-01 2019-12-31 2020-02-05 INR Millions Yearly Multi segment 2019-10-01 2019-12-31 Audited Standalone 10364700000.00 206500000.00 10571200000.00 3781500000.00 1395100000.00 1448900000.00 803300000.00 10600000.00 424600000.00 1466100000.00 9330100000.00 1241100000.00 0.00 1241100000.00 343600000.00 52000000.00 395600000.00 0.00 845500000.00 0.00 0.00 0.00 0.00 845500000.00 -32100000.00 813400000.00 0.00 0.00 312600000.00 10 27.00 27.00 0.00 0.00 27.00 27.00 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 annual financial results submited with exchanges. n nNotes: n1. The above financial results for the quarter and year ended December 31, 2019 were reviewed by the Audit Committee at their meeting held on February 12, 2020 and approved by the Board of Directors at their meeting held on February 12, 2020. n n2. 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. n n3 (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. n n3 (b) Basic and diluted EPS for the quarter and year ended December 31, 2018 has been calculated as per 'Ind AS 33 - Earnings Per Share' after considering 14,643,464 equity shares allotted pursuant to the Scheme. n n3 (c) Exceptional items pertain to provision for stamp duties, professional/consulting fees and other costs incurred pursuant to the Scheme. n n4 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. For Details of segment reporting - refer excel sheet named Segment. n n5 The Company elected to exercise the option permitted under section 115BAA of the Income-tax Act 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019 with effect from April 1, 2019. Accordingly, the Company has recognised provision for Income Tax and deferred tax expenses for the year ended December 31, 2019 on the basis of estimated annual effective income tax rate. n n6 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 year ended December 31, 2019. n n7 The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2019 at the rate of Rs. 35.0 per share (2018: Rs. 30.0 per equity share, including special one time dividend of Rs. 10). Multi segment 2019-01-01 2019-12-31 Audited Standalone 43606300000.00 632100000.00 44238400000.00 17307500000.00 10030100000.00 158300000.00 3451700000.00 34700000.00 1587100000.00 6322800000.00 38892200000.00 5346200000.00 -3400000.00 5342800000.00 1594600000.00 71800000.00 1666400000.00 0.00 3676400000.00 0.00 0.00 0.00 0.00 3676400000.00 14600000.00 3691000000.00 0.00 0.00 312600000.00 10 29309000000.00 117.60 117.60 0.00 0.00 117.60 117.60 Other Expenses 1466100000.00 Other Expenses 6322800000.00 Mobility components and related solutions 8139500000.00 Others 2225200000.00 Mobility components and related solutions 35015900000.00 Others 8590400000.00 10364700000.00 43606300000.00 10364700000.00 43606300000.00 Mobility components and related solutions 739500000.00 Others 355600000.00 Mobility components and related solutions 3640900000.00 Others 1157800000.00 1095100000.00 4798700000.00 10600000.00 34700000.00 -156600000.00 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. -578800000.00 1241100000.00 5342800000.00 Mobility components and related solutions 21781500000.00 Others 2664300000.00 24445800000.00 12006500000.00 36452300000.00 Mobility components and related solutions 4639000000.00 Others 1015500000.00 5654500000.00 1176200000.00 6830700000.00