SIEMENS2022-10-012022-12-31 SIEMENS2022-10-012022-12-31in-bse-fin:OneOperatingExpenses01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneOperatingExpenses02Member SIEMENS2022-12-31 SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue02Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue03Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue04Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue05Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults02Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults03Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults04Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults05Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets02Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets03Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets04Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets05Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member SIEMENS2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2022-12-31in-bse-fin:OneReportableSegmentLiabilities05Member SIEMENS2022-10-012022-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SIEMENS2022-10-012022-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500550 SIEMENS NOTLISTED Siemens Limited Equity 2022-10-01 2023-09-30 2023-02-14 2023-02-07 INR Millions First quarter 11:09:00 15:05:00 2023-02-14 2023-02-14 Not applicable Multi segment 2022-10-01 2022-12-31 Unaudited Consolidated 40151000000.00 1017000000.00 41168000000.00 10157000000.00 14034000000.00 -3469000000.00 4963000000.00 37000000.00 761000000.00 8474000000.00 34957000000.00 6211000000.00 0.00 6211000000.00 1542000000.00 42000000.00 1584000000.00 0.00 4627000000.00 0.00 0.00 0.00 -308000.00 4626692000.00 -115000000.00 4511692000.00 4626661000.00 31000.00 -115000000.00 0.00 712000000.00 2 12.99 12.99 0.00 0.00 12.99 12.99 1) During the previous year, the Group completed the purchase price allocation in accordance with IND AS 103 'Business Combinations’ for C&S Electric Limited, a subsidiary Company which was acquired on 1 March 2021. The final sale share consideration was Rs. 21,637 million and the fair value of net identifiable assets acquired was finalised at Rs. 9,640 million, net of deferred tax impact. Goodwill of Rs.12,072 million was recorded.The comparative figures have been restated wherever necessary. Subsequent changes in the sale share consideration post measurement period amounting to Rs. 227 million was accounted in the statement of profit and loss for the quarter and year ended 30 September 2022. 2) During the previous year, On 1 July 2022, the Holding Company divested its Large Drives Applications (LDA) business as a going concern on a slump sale basis to Siemens Large Drives India Private Limited for a cash consideration of Rs. 4,400 million. The gain on the sale transaction was Rs. 3,559 million for the quarter and year ended 30 September 2022. The tax expense on this transaction was Rs. 853 million (including write-off of deferred tax assets of Rs. 49 million) for the quarter and year ended 30 September 2022. 3) During the previous year, the Holding Company executed a Power Purchase Agreement and entered into a Share Subscription and Shareholders Agreement for the subscription of 26% of the paid-up equity share capital of Sunsole Renewables Private Limited (Sunsole). On 28 February 2022, Sunsole had allotted 26% of its paid-up equity share capital to the Holding Company as first tranche allotment for a consideration of Rs. 2.7 million and Rs. 11.4 million as second tranche allotment on 5 August 2022. The Group has accounted for the investment as per Equity Method under IND AS 28 'Investments in Associates and Joint Ventures'. 4) The figures for the quarter ended 30 September 2022 are the balancing figures between the audited figures in respect of the full financial year and the unaudited nine months figures as reported by the Group. Other expenses, net 2494000000.00 Project bought out and other direct costs 5980000000.00 Digital Industries 10193000000.00 Energy 11601000000.00 Mobility 3838000000.00 Others 233000000.00 Smart Infrastructure 15197000000.00 41062000000.00 911000000.00 40151000000.00 Digital Industries 2427000000.00 Energy 1331000000.00 Mobility 135000000.00 Others 10000000.00 Smart Infrastructure 1328000000.00 5231000000.00 37000000.00 -1017000000.00 6211000000.00 Digital Industries 14442000000.00 Energy 39386000000.00 Mobility 16954000000.00 Others 2790000000.00 Smart Infrastructure 51348000000.00 124920000000.00 78894000000.00 203814000000.00 Digital Industries 9379000000.00 Energy 30763000000.00 Mobility 11143000000.00 Others 1531000000.00 Smart Infrastructure 22296000000.00 75112000000.00 6996000000.00 82108000000.00 Re-measurement of defined benefit plans -156000000.00 -156000000.00 -39000000.00 Fair value changes on derivates desginated as cash flow hedge reserves,net 3000000.00 3000000.00 1000000.00