SCHNEIDER2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHNEIDER 2021-04-01 2022-03-31 2021-11-02 INR Millions Half yearly true Cash Flow Indirect Single segment As the Company's business operations fall within a single primary business segment viz. product and systems for electricity distribution, the disclosure requirements of Ind AS 108 Operating Segments prescribed under section 133 of the CA 2013 read with relevant rules, are not applicable. 2021-07-01 2021-09-30 Unaudited Standalone 3016740000.00 34660000.00 3051400000.00 2911040000.00 86250000.00 -923530000.00 587540000.00 117450000.00 41850000.00 318230000.00 3138830000.00 -87430000.00 0.00 -87430000.00 0.00 0.00 0.00 0.00 -87430000.00 0.00 0.00 0.00 0.00 -87430000.00 -2400000.00 -89830000.00 0.00 0.00 478210000.00 2 -0.37 -0.37 0.00 0.00 -0.37 -0.37 The above Financial Results were reviewed by the AC and approved by the Board at meeting held on 11.11.2021. These financial results of the Company have been prepared in accordance with IND AS. The Chief Operating Decision Maker reviews the operations of the Company as a whole, i.e. single primary business segment viz. product and systems for electricity distribution, hence, there are no reportable segments as per Ind AS 108 Operating Segments . Exceptional items represent expenses incurred towards organizational restructuring for improving efficiency in line with change in product lines and related employees settlement cost. The Company has made an assessment of the impact of the continuing Covid-19 pandemic. Basis the current quarter results and best estimates of revenue, expenses and current assets, as on the date of reporting, the Company does not anticipate any material impact on the recoverability of the carrying value of its assets. The management has also estimated future cash flows for the Company and believes that there is no impact on its ability to continue as going concern and meeting its liabilities as and when they fall due. However, considering the unpredictability of the pandemic, the Company's financial statements may differ from that estimated as on the date of approval of these financial results. The Company has incurred a loss of MINR 89.93 with total accumulated losses aggregating to MINR 3,808.48 as at September 30, 2021 and its net worth fully eroded. These conditions indicate the existence of a material uncertainty that may cast significant doubt about the Company’s ability to continue as a going concern. However, the management has evaluated availability of sufficient funding to meet Company’s obligations and for such evaluation, the management has considered various factors which include estimated future cash flows, availability of working capital facilities sanctioned by the banks and borrowings sourced from group companies. Basis such evaluation, the management is confident that the Company will be able to realise its assets and discharge its liabilities in the normal course of business. Therefore, these financial results have been prepared based on going concern assumption. The Indian Parliament has approved the Code of Social Security, 2020, which would impact the contributions by the Company towards Provident Fund and Gratuity. The effective date from which the changes are applicable is yet to be notified and the final rules are yet to be framed. The Company will carry out an evaluation of the impact and record the same in financial results in the period in which the Code becomes effective and the related rules are published. Previous period figures have been reclassified/regrouped wherever necessary, to correspond with those of the current period classification. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 5898570000.00 48460000.00 5947030000.00 4972340000.00 130740000.00 -1049890000.00 1089720000.00 230580000.00 84370000.00 737420000.00 6195280000.00 -248250000.00 0.00 -248250000.00 0.00 0.00 0.00 0.00 -248250000.00 0.00 0.00 0.00 0.00 -248250000.00 5480000.00 -242770000.00 0.00 0.00 478210000.00 2 -1.04 -1.04 0.00 0.00 -1.04 -1.04 Other expenses 318230000.00 Other expenses 737420000.00 221780000.00 -1212710000.00 426320000.00 0.00 11360000.00 0.00 820000.00 0.00 0.00 552440000.00 0.00 -75420000.00 0.00 84370000.00 0.00 0.00 0.00 -760000.00 0.00 10120000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23420000.00 0.00 41740000.00 -206510000.00 0.00 0.00 0.00 3190000.00 0.00 -209700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2150000.00 110270000.00 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 -6480000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -114600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327300000.00 0.00 0.00 14200000.00 0.00 124040000.00 0.00 910000.00 189970000.00 -134330000.00 -1060000.00 -135390000.00 229480000.00 94090000.00