SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2020-07-012020-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2020-01-01 2020-12-31 2020-10-14 INR Millions Third quarter Multi segment 2020-07-01 2020-09-30 Unaudited Standalone 11206500000.00 126200000.00 11332700000.00 4057900000.00 1823100000.00 1190500000.00 823500000.00 9100000.00 485700000.00 1415500000.00 9805300000.00 1527400000.00 0.00 1527400000.00 430400000.00 -37700000.00 392700000.00 0.00 1134700000.00 0.00 0.00 0.00 0.00 1134700000.00 -7700000.00 1127000000.00 0.00 0.00 312600000.00 10 36.30 36.30 0.00 0.00 36.30 36.30 1) The above financial results for the quarter and nine months ended September 30, 2020 were reviewed by the Audit Committee at their meeting held on October 28, 2020 and approved by the Board of Directors at their meeting held on October 28, 2020. The statutory auditors have performed limited review on above financial result for the quarter and nine months ended September 30, 2020. n2) 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. n3) Exceptional items pertain to provision for professional/consulting fees and other costs incurred pursuant to the Scheme. n4) Effective January 1, 2020, the Company has adopted lnd AS 116 - Leases and applied it to all lease contracts existing on January 1, 2020 using the modified retrospective with no impact to retained arnings on the date of adoption. Accordingly. the comparatives have not been retrospectively adjusted. On transition. the adoption of the new standard resulted in recognition of Right of Use asset ROU of Rs 673.4 million and the corresponding lease liability of Rs 673.4 million. The effect of this adoption on the profit for the current quarter and earning per share has not been significant. n5) On account of the spread of COVID-19, the Government of India had imposed a complete nation-wide lockdown on March 24, 2020 leading to shut down of the Company's manufacturing facilities and logistics operations. Since then the Government of India had progressively relaxed lockdown conditions and allowed most of the industries and businesses to resume operations in a phased manner. The Company had resumed its manufacturing facilities post mandatory lockdown. In the current quarter the Company operations have resumed to near normalcy and there is no significant impact of the pandemic on the Company financials for the Quarter ended September 30, 2020. The management is continuously and closely monitoring the developments and possible effects that may result from the current pandemic on its financial condition, liquidity and operations and is actively working to minimize the impact of this unprecedented situation. As the situation is still continuously evolving, the eventual impact may be different from the estimates made as of the date of approval of these financial results. Multi segment 2020-01-01 2020-09-30 Unaudited Standalone 24880700000.00 447900000.00 25328600000.00 8947000000.00 5620300000.00 847100000.00 2587200000.00 27700000.00 1428900000.00 3808600000.00 23266800000.00 2061800000.00 0.00 2061800000.00 660900000.00 -92600000.00 568300000.00 0.00 1493500000.00 0.00 0.00 0.00 0.00 1493500000.00 -8500000.00 1485000000.00 0.00 0.00 312600000.00 10 47.70 47.80 0.00 0.00 47.70 47.80 Other Expenses 1415500000.00 Other Expenses 3808600000.00 Mobility components and related solutions 9042300000.00 Others 2164200000.00 Mobility components and related solutions 19665800000.00 Others 5214900000.00 11206500000.00 24880700000.00 11206500000.00 24880700000.00 Mobility components and related solutions 1038300000.00 Others 372000000.00 Mobility components and related solutions 1073800000.00 Others 567800000.00 1410300000.00 1641600000.00 9100000.00 27700000.00 -126200000.00 * 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. -447900000.00 1527400000.00 2061800000.00 Mobility components and related solutions 22917500000.00 Others 3033100000.00 25950600000.00 12125000000.00 38075600000.00 Mobility components and related solutions 5757600000.00 Others 1308400000.00 7066000000.00 1011000000.00 8077000000.00