SCHNEIDER2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SCHNEIDER 2021-04-01 2022-03-31 2022-05-13 INR Millions 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. 2022-01-01 2022-03-31 Audited Standalone 3400220000.00 30810000.00 3431030000.00 2224650000.00 107790000.00 106390000.00 508090000.00 130260000.00 43420000.00 283730000.00 3404330000.00 26700000.00 -26000000.00 700000.00 0.00 0.00 0.00 0.00 700000.00 0.00 0.00 0.00 0.00 700000.00 55940000.00 56640000.00 0.00 0.00 478210000.00 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The Financial Results were reviewed by Audit Committee and approved by Board at their meeting held on May 21, 2022. These financial results have been prepared in accordance with IND AS pursuant to Section 133 of Companies Act 2013. The Chief Operating Decision Maker reviews the operations of 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. As at the end of current year, the Company has total accumulated losses aggregating to MINR 3239.93. The management has evaluated availability of sufficient funding to meet Company’s obligations. 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 and mitigating actions which included securing of continuation of the short-term and renewal of the long-term borrowings from group companies, the management is confident that the Company will be able to realize 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 Company has made an assessment of the impact of the continuing Covid-19 pandemic on its current and future operations. liquidity position and cash flow giving due consideration to the internal and external factors. The Company is continuously monitoring the situation and does not foresee any significant impact on its operations and the financial position as at March 31, 2022. The figures of the quarter ended March 31, 2022 are the balancing figures between audited figures in respect of the full financial year up to March 31, 2022 and the unaudited published year-to-date figures up to December 31, 2021, being the date of the end of the third quarter of the financial year which were subjected to limited review.Previous period figures have been reclassified/regrouped wherever necessary, to correspond with those of the current period classification. Single segment 2021-04-01 2022-03-31 Audited Standalone 15303390000.00 99020000.00 15402410000.00 10321580000.00 333600000.00 159000000.00 2103690000.00 484890000.00 172730000.00 1524700000.00 15100190000.00 302220000.00 -26000000.00 276220000.00 0.00 0.00 0.00 0.00 276220000.00 0.00 0.00 0.00 0.00 276220000.00 49560000.00 325780000.00 0.00 0.00 478210000.00 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Expenses 283730000.00 Other Expenses 1524700000.00 460010000.00 -55050000.00 -167150000.00 30100000.00 189540000.00 22579000.00 2250000.00 4050000.00 0.00 312798000.00 0.00 -53490000.00 0.00 172730000.00 16790000.00 43510000.00 0.00 0.00 0.00 -6020000.00 0.00 900000.00 0.00 -24020000.00 0.00 0.00 0.00 0.00 0.00 947727000.00 1223947000.00 0.00 0.00 0.00 20315000.00 0.00 1203632000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1610000.00 255330000.00 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 900000.00 0.00 0.00 0.00 -252820000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31430000.00 552340000.00 0.00 29060000.00 0.00 267860000.00 0.00 0.00 -817830000.00 132982000.00 -1360000.00 131622000.00 229480000.00 361102000.00