SIEMENS2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member SIEMENS2020-04-012020-06-30in-bse-fin:FourOperatingExpenses01Member SIEMENS2020-04-012020-06-30in-bse-fin:FourOperatingExpenses02Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue03Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue04Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue05Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue06Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue01Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue02Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue03Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue04Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue05Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue06Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults03Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults04Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults05Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults06Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults01Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults02Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults03Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults04Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults05Member SIEMENS2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults06Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets03Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets04Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets05Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets06Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities06Member SIEMENS2020-06-30in-bse-fin:OneReportableSegmentLiabilities06Member SIEMENS2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SIEMENS2020-04-012020-06-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SIEMENS2020-04-012020-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SIEMENS2020-04-012020-06-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SIEMENS 2019-10-01 2020-09-30 2020-07-31 INR Millions Third quarter Multi segment 2020-04-01 2020-06-30 Unaudited Consolidated 13346000000.00 833000000.00 14179000000.00 2048000000.00 2478000000.00 1004000000.00 3691000000.00 50000000.00 726000000.00 4190000000.00 14187000000.00 -8000000.00 0.00 -8000000.00 149000000.00 -138000000.00 11000000.00 0.00 -19000000.00 0.00 0.00 0.00 0.00 -19000000.00 -3000000.00 -22000000.00 0.00 0.00 712000000.00 2 -0.05 -0.05 0.00 0.00 -0.05 -0.05 1. The Company has adopted Ind AS 116 'Leases' (Ind AS 116) as at 01.10.2019, using modified retrospective approach. The above approach has resulted in a recognition of a Lease liability of Rs.2,029 million and a Right-of-Use asset amounting to Rs.1,976 million on the date of initial application. nRight-of-use assets includes: a) Reclassification of finance lease assets under erstwhile lease standard, amounting to Rs.167 million earlier reported under property, plant and equipment, b) Reduction relating to accrued lease payments amounting to Rs.124 million, c) Reduction in respect of certain Right-of-Use assets where IND AS 116 has been applied since the lease commencement date and the difference between Right-of-Use assets and Lease liability amounting to Rs.72 million (net of deferred tax asset Rs.24 million) has been reduced from retained earnings. n2. The Company's operations and financial results have been adversely impacted by the lockdown imposed to contain the spread of Coronavirus (COVID-19) since last week of March 2020.The operations gradually resumed with requisite precautions during the quarter ended 30.06.2020 with limited availability of workforce and disrupted supply chain. The results for the quarter ended 30.06.2020 are therefore not comparable with those for the previous quarters. The expenses incurred during shutdown and partial shutdown in respect of factories and project sites were as under: For the Quarter ended 30.06.2020, Total expenses 2,308 million comprised of Employee benefits expense Rs. 1,362 million, Depreciation and amortization expense Rs. 478 million, Other expenses Rs. 468 million. For the Quarter ended 31.03.2020, Total expenses 200 million comprised of Employee benefits expense Rs. 90 million, Depreciation and amortization expense Rs. 32 million, Other expenses Rs. 78 million. For the Nine month ended 30th June 20, Total expenses 2,508 million comprised of Employee benefits expense Rs.1,452 million, Depreciation and amortization expense Rs. 510 million, Other expenses Rs. 546 million. n3. The Board of Directors of the Company, at their meeting held on 13.05.2020, has agreed in-principle, subject to terms and conditions to be determined, to sell the Company's Mechanical Drives business (included in Portfolio Companies Segment of the Company) to a subsidiary of Siemens AG. Consequent to such in-principle approval, the Committee of Directors will determine the consideration, terms and conditions and such other matters as may be considered expedient with respect to the aforesaid proposed transactions and make recommendations thereon to the Board of Directors for its consideration. n4. The 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. n5. Pursuant to rationalisation of operations in Digital Industries and Portfolio Companies segments of the Company, Employee benefits expense for nine months ended 30 June 2019 and year ended 30.09.2019 include a charge of Rs.753 million. n6. During the year ended 30.09.2019, the 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 year ended 30.09.2020. n7. Note no. 7 and 8 not provided in “Full Results” since there was error message - Disclosure of notes on financial result should not contain more than 4000 characters. Please refer quick results pdf file. Multi segment 2019-10-01 2020-06-30 Unaudited Consolidated 68574000000.00 2522000000.00 71096000000.00 14439000000.00 16953000000.00 -2630000000.00 11992000000.00 239000000.00 2055000000.00 22112000000.00 65160000000.00 5936000000.00 0.00 5936000000.00 1737000000.00 -197000000.00 1540000000.00 0.00 4396000000.00 0.00 0.00 0.00 0.00 4396000000.00 -431000000.00 3965000000.00 0.00 0.00 712000000.00 2 12.34 12.34 0.00 0.00 12.34 12.34 Other expenses, net 1429000000.00 Project bought outs and other direct costs 2761000000.00 Other expenses, net 8009000000.00 Project bought outs and other direct costs 14103000000.00 Digital Industries 1819000000.00 Gas and Power 5546000000.00 Mobility 1121000000.00 Others 270000000.00 Portfolio Companies 1754000000.00 Smart Infrastructure 3092000000.00 Digital Industries 13087000000.00 Gas and Power 24699000000.00 Mobility 5925000000.00 Others 670000000.00 Portfolio Companies 7148000000.00 Smart Infrastructure 18427000000.00 13602000000.00 69956000000.00 256000000.00 1382000000.00 13346000000.00 68574000000.00 Digital Industries -236000000.00 Gas and Power 232000000.00 Mobility 60000000.00 Others 35000000.00 Portfolio Companies -151000000.00 Smart Infrastructure -731000000.00 Digital Industries 657000000.00 Gas and Power 2093000000.00 Mobility 629000000.00 Others 80000000.00 Portfolio Companies 155000000.00 Smart Infrastructure 39000000.00 -791000000.00 3653000000.00 50000000.00 239000000.00 -833000000.00 Portfolio Companies segment constitues of Mechanical drive and Large drive applications. -2522000000.00 -8000000.00 5936000000.00 Digital Industries 6489000000.00 Gas and Power 35124000000.00 Mobility 10212000000.00 Others 2342000000.00 Portfolio Companies 7853000000.00 Smart Infrastructure 18317000000.00 80337000000.00 64257000000.00 144594000000.00 Digital Industries 3942000000.00 Gas and Power 23432000000.00 Mobility 6281000000.00 Others 1110000000.00 Portfolio Companies 3511000000.00 Smart Infrastructure 11481000000.00 49757000000.00 3472000000.00 53229000000.00