SCHNEIDER2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHNEIDER 2021-04-01 2022-03-31 2022-02-03 INR Millions Third quarter 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. 2021-10-01 2021-12-31 Unaudited Standalone 6004600000.00 19750000.00 6024350000.00 3124590000.00 95070000.00 1102500000.00 505880000.00 124050000.00 44940000.00 503550000.00 5500580000.00 523770000.00 0.00 523770000.00 0.00 0.00 0.00 0.00 523770000.00 0.00 0.00 0.00 0.00 523770000.00 -11860000.00 511910000.00 0.00 0.00 478210000.00 2 2.19 2.19 0.00 0.00 2.19 2.19 The Financial Results were reviewed by Audit Committee and approved by Board at their meeting held on February 10, 2022. The FR have been prepared in accordance with the INDAS. The Chief Operating Decision Maker reviews the operations of the Company 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. In the comparable periods, exceptional items represent expenses incurred towards organizational restructuring for improving efficiency in line with change in product lines and related employees settlement cost. The impact of Covid19 as well as restrictions on business and individual activities, has led to volatility and uncertainty in global and Indian markets and decrease economics activities. The Company has made an assessment of the impact of the continuing Covid-19 pandemic and 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 and inherent uncertainty on the potential future impact of the Covid-19 pandemic the Company's financial statements may differ from that estimated as on the date of approval of these financial results. As at the end of current quarter, the Company has total accumulated losses aggregating to MINR 3,296.57. The management has evaluated availability of sufficient funding to meet Company’s obligations. considering various factors estimated future cash flows, availability of working capital facilities sanctioned by the banks and borrowings sourced from group companies. 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 towards Provident Fund and Gratuity. The Company will carry out an evaluation of the impact and record the same in the period in which Code becomes effective. Previous period figures have been reclassified wherever necessary to correspond with those of the current period classification. Single segment 2021-04-01 2021-12-31 Unaudited Standalone 11903170000.00 68210000.00 11971380000.00 8096930000.00 225810000.00 52610000.00 1595600000.00 354630000.00 129310000.00 1240970000.00 11695860000.00 275520000.00 0.00 275520000.00 0.00 0.00 0.00 0.00 275520000.00 0.00 0.00 0.00 0.00 275520000.00 -6380000.00 269140000.00 0.00 0.00 478210000.00 2 1.15 1.15 0.00 0.00 1.15 1.15 Other Expenses 503550000.00 Other Expenses 1240970000.00