SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2021-04-012021-06-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2021-01-01 2021-12-31 2021-07-13 INR Millions Half yearly true Cash Flow Indirect Multi segment 2021-04-01 2021-06-30 Unaudited Standalone 12328900000.00 129600000.00 12458500000.00 5435700000.00 3627200000.00 -1479200000.00 982100000.00 9000000.00 484600000.00 1692500000.00 10751900000.00 1706600000.00 0.00 1706600000.00 460700000.00 -35400000.00 425300000.00 0.00 1281300000.00 0.00 0.00 0.00 0.00 1281300000.00 800000.00 1282100000.00 0.00 0.00 312600000.00 10 41.00 41.00 0.00 0.00 41.00 41.00 0.00 0.00 0.00 1. The above financial results for the quarter and six months period ended June 30, 2021 were reviewed by the Audit Committee at their meeting held on July 21, 2021 and approved by the Board of Directors at their meeting held on July 21, 2021. The statutory auditors have performed limited review on above financial result for the quarter and six months period ended June 30, 2021. 2. 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. 3. In the current quarter the Company operations are at normalcy and there is no impact of the pandemic on the Company's financials for the quarter and six months period ended June 30, 2021. The management is continuously and closely monitoring the current COVID-19 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. 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’). Multi segment 2021-01-01 2021-06-30 Unaudited Standalone 25497100000.00 348400000.00 25845500000.00 10956100000.00 6722400000.00 -1660200000.00 1960500000.00 18100000.00 963300000.00 3319000000.00 22279200000.00 3566300000.00 0.00 3566300000.00 922700000.00 -33100000.00 889600000.00 0.00 2676700000.00 0.00 0.00 0.00 0.00 2676700000.00 15500000.00 2692200000.00 0.00 0.00 312600000.00 10 85.60 85.60 0.00 0.00 85.60 85.60 0.00 0.00 0.00 Other Expenses 1692500000.00 Other Expenses 3319000000.00 (a) Mobility components and related solutions 9598500000.00 (b) Others 2730400000.00 (a) Mobility components and related solutions 20092200000.00 (b) Others 5404900000.00 12328900000.00 25497100000.00 0.00 0.00 12328900000.00 25497100000.00 (a) Mobility components and related solutions 1167600000.00 (b) Others 418400000.00 (a) Mobility components and related solutions 2383900000.00 (b) Others 852100000.00 1586000000.00 3236000000.00 9000000.00 18100000.00 -129600000.00 # Export & Others mainly includes exports to group companies, scrap sales and other operating income * 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. -348400000.00 1706600000.00 3566300000.00 (a) Mobility components and related solutions 26313000000.00 (b) Others 3864800000.00 30177800000.00 14570500000.00 44748300000.00 (a) Mobility components and related solutions 8700000000.00 (b) Others 2094600000.00 10794600000.00 991000000.00 11785600000.00 18100000.00 -3218300000.00 -1168900000.00 0.00 0.00 0.00 0.00 0.00 0.00 1683900000.00 0.00 0.00 0.00 963300000.00 0.00 94700000.00 0.00 -14600000.00 0.00 8300000.00 0.00 -272700000.00 0.00 0.00 0.00 0.00 -8100000.00 1300000.00 0.00 -1367600000.00 2198700000.00 0.00 0.00 0.00 -667300000.00 0.00 2866000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8100000.00 -849300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 226900000.00 0.00 -249100000.00 0.00 835200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -31100000.00 -1187900000.00 0.00 0.00 -1200000.00 1217800000.00 4919000000.00 0.00 4919000000.00 2108000000.00 7027000000.00