SCHAEFFLER2022-10-012022-12-31 SCHAEFFLER2022-10-012022-12-31 SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneOperatingExpenses01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourOperatingExpenses01Member SCHAEFFLER2022-12-31 SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHAEFFLER2022-10-012022-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505790 SCHAEFFLER NOTLISTED Schaeffler India Limited Equity 2022-01-01 2022-12-31 2023-02-16 2023-02-02 INR Millions Yearly 16:15:00 19:15:00 2023-02-16 2023-02-16 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2022-10-01 2022-12-31 Audited Standalone 17946500000.00 182700000.00 18129200000.00 6490300000.00 3448500000.00 1002900000.00 1081500000.00 9300000.00 529900000.00 2471100000.00 15033500000.00 3095700000.00 0.00 3095700000.00 766800000.00 19100000.00 785900000.00 0.00 2309800000.00 0.00 0.00 0.00 0.00 2309800000.00 -48600000.00 2261200000.00 0.00 0.00 312600000.00 2 14.80 14.80 0.00 0.00 14.80 14.80 0.00 0.00 0.00 1. The above financial results for the quarter and year ended December 31, 2022 were reviewed by the Audit Committee at their meeting held on February 16, 2023 and approved by the Board of Directors at their meeting held on February 16, 2023. 2. The figures for the last quarter 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 years. Also the figures up to the end of the third quarter were only reviewed and not subjected to audit. 3. Pursuant to the approval of the shareholders accorded vide postal ballot conducted by the Company dated December 19, 2021, each equity share of face value of 10/- per share was subdivided into five equity shares of face value of 2/- per share, with effect from February 9, 2022, Record date. Consequently, the basic and diluted earnings per share have been computed for all the periods presented in the financial results of the Company on the basis of the new number of equity shares in accordance with Ind AS 33 - Earnings per Share. 4. Consequent to the approvals received from the Board of Directors of the Company at its meeting held on May 23, 2022, the company has entered into a business transfer agreement on June 29, 2022 with CATENSYS India Private Limited and has sold its Chain Drive business under Automotive Technologies segment by way of a slump sale on a going concern basis for a lumpsum consideration of Rs 294.2 million. The gain on sale of business amounting to Rs 149.8 million has been recognised as an exceptional item in the above results. 5. Figures of previous periods have been regrouped/rearranged where ever considered necessary. 6. The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2022 at the rate of Rs 24/-per equity share of face value Rs. 2/- each (2021 Rs 16.0 per equity share of face value Rs.2/- each). Multi segment 2022-01-01 2022-12-31 Audited Standalone 68674200000.00 776800000.00 69451000000.00 27720800000.00 15362000000.00 -559500000.00 4305900000.00 35500000.00 2064600000.00 8901100000.00 57830400000.00 11620600000.00 149800000.00 11770400000.00 2973500000.00 4800000.00 2978300000.00 0.00 8792100000.00 0.00 0.00 0.00 0.00 8792100000.00 31000000.00 8823100000.00 0.00 0.00 312600000.00 2 0.00 56.30 56.30 0.00 0.00 56.30 56.30 0.00 0.00 0.00 Other Expenses 2471100000.00 Other Expenses 8901100000.00 10190700000.00 2493400000.00 1030700000.00 0.00 5700000.00 0.00 0.00 0.00 962200000.00 0.00 0.00 1168100000.00 2130300000.00 384500000.00 1123800000.00 17359100000.00 12433700000.00 0.00 10324100000.00 1660400000.00 13884900000.00 0.00 308600000.00 26178000000.00 0.00 947700000.00 39559400000.00 348700000.00 0.00 57267200000.00 312600000.00 42546400000.00 42859000000.00 42859000000.00 0.00 0.00 19900000.00 19900000.00 12000000.00 0.00 0.00 473600000.00 505500000.00 0.00 11117300000.00 1445500000.00 12562800000.00 632300000.00 627000000.00 80600000.00 0.00 13902700000.00 0.00 0.00 14408200000.00 57267200000.00 Mobility components and related solutions 14308900000.00 Others 3637600000.00 Mobility components and related solutions 53876800000.00 Others 14797400000.00 17946500000.00 68674200000.00 0.00 0.00 17946500000.00 68674200000.00 Mobility components and related solutions 2229200000.00 Others 693100000.00 Mobility components and related solutions 8121600000.00 Others 2757700000.00 2922300000.00 10879300000.00 9300000.00 35500000.00 -182700000.00 1. Export & Others mainly includes exports to group companies, scrap sales and other operating income 2. 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. -926600000.00 3095700000.00 11770400000.00 Mobility components and related solutions 32878800000.00 Others 4950800000.00 37829600000.00 19437600000.00 57267200000.00 Mobility components and related solutions 10342600000.00 Others 2433000000.00 12775600000.00 1632600000.00 14408200000.00 35500000.00 -1600000000.00 -2374100000.00 0.00 0.00 0.00 0.00 0.00 0.00 1608000000.00 0.00 -92700000.00 -12400000.00 2064600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 644200000.00 0.00 6000000.00 0.00 -149800000.00 23900000.00 5900000.00 0.00 -1129300000.00 10641100000.00 0.00 0.00 0.00 3135800000.00 0.00 7505300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42400000.00 4830400000.00 300000000.00 0.00 0.00 0.00 0.00 0.00 -1677700000.00 0.00 0.00 0.00 294200000.00 0.00 0.00 0.00 0.00 0.00 0.00 526100000.00 0.00 0.00 0.00 -5345400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4600000.00 64100000.00 2500800000.00 0.00 0.00 0.00 -2569500000.00 -409600000.00 0.00 -409600000.00 2070000000.00 1660400000.00 -16300000.00 10500000.00 Items that will not be reclassified to profit or loss -64900000.00 Items that will not be reclassified to profit or loss 41500000.00 -64900000.00 41500000.00 0.00 0.00