SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHAEFFLER 2021-01-01 2021-12-31 2022-02-03 INR Millions Yearly true Cash Flow Indirect Multi segment 2021-10-01 2021-12-31 Audited Standalone 15232200000.00 217900000.00 15450100000.00 5671900000.00 3498500000.00 131000000.00 994600000.00 8700000.00 511700000.00 2064900000.00 12881300000.00 2568800000.00 0.00 2568800000.00 662800000.00 -400000.00 662400000.00 0.00 1906400000.00 0.00 0.00 0.00 0.00 1906400000.00 -41600000.00 1864800000.00 0.00 0.00 312600000.00 10 61.00 61.00 0.00 0.00 61.00 61.00 Notes 1. The above financial results for the quarter and year ended December 31, 2021 were reviewed by the Audit Committee at their meeting held on February 16, 2022 and approved by the Board of Directors at their meeting held on February 16, 2022. 2. The figures for the last quarter ended December 2021 are the balancing figures between audited figures in respect of the full financial year and the published year-to-date figures up to the third quarter of the respective financial year. Also the figures up to the end of the third quarter were only reviewed and not subjected to audit. 3. Figures of previous periods have been regrouped/rearranged where ever considered necessary 4. 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 year ended December 31, 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. 5. Pursuant to the approval of the shareholders accorded on December 19, 2021 vide postal ballot conducted by the Company, each equity share of face value of Rs.10/- per share was subdivided into 5 equity share of face value of Rs. 2/- per share with record date February 9, 2022. 6.The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2021 at the rate of Rs. 16/-per equity share of face value Rs. 2/- each (2020:Rs. 38.0 per equity share of face value Rs.10/- each). Multi segment 2021-01-01 2021-12-31 Audited Standalone 55605100000.00 723800000.00 56328900000.00 22755400000.00 14200200000.00 -2331700000.00 3952200000.00 36700000.00 1971100000.00 7313600000.00 47897500000.00 8431400000.00 0.00 8431400000.00 2187000000.00 -46800000.00 2140200000.00 0.00 6291200000.00 0.00 0.00 0.00 0.00 6291200000.00 -23900000.00 6267300000.00 0.00 0.00 312600000.00 10 0.00 201.30 201.30 0.00 0.00 201.30 201.30 Other expenses 2064900000.00 Other expenses 7313600000.00 (a) Mobility components and related solutions 12768200000.00 (b) Others 2464000000.00 (a) Mobility components and related solutions 43849900000.00 (b) Others 11755200000.00 15232200000.00 55605100000.00 15232200000.00 55605100000.00 (a) Mobility components and related solutions 1983700000.00 (b) Others 375900000.00 (a) Mobility components and related solutions 5837800000.00 (b) Others 1906500000.00 2359600000.00 7744300000.00 8700000.00 36700000.00 -217900000.00 The Company has reported segment information under two segments i.e. 1) Mobility components and related solutions and 2) Others. # 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. -723800000.00 2568800000.00 8431400000.00 (a) Mobility components and related solutions 27438500000.00 (b) Others 4149400000.00 31587900000.00 17374800000.00 48962700000.00 (a) Mobility components and related solutions 8803600000.00 (b) Others 2082500000.00 10886100000.00 1539900000.00 12426000000.00 36700000.00 -3774400000.00 -1609200000.00 0.00 0.00 0.00 0.00 0.00 0.00 2062900000.00 0.00 40300000.00 -123500000.00 1971100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489400000.00 0.00 -400000.00 0.00 0.00 -6900000.00 3300000.00 0.00 -1889500000.00 6541900000.00 0.00 0.00 0.00 1895200000.00 0.00 4646700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1826300000.00 400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2127200000.00 0.00 0.00 0.00 0.00 0.00 0.00 536900000.00 0.00 0.00 0.00 -3416200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3300000.00 77300000.00 1187900000.00 0.00 0.00 0.00 -1268500000.00 -38000000.00 0.00 -38000000.00 2108000000.00 2070000000.00