SCHNEIDER2023-01-012023-03-31 SCHNEIDER2023-01-012023-03-31 SCHNEIDER2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member SCHNEIDER2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member SCHNEIDER2023-03-31 SCHNEIDER2023-01-012023-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-01-012023-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-01-012023-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SCHNEIDER2023-01-012023-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534139 SCHNEIDER NOTLISTED Schneider Electric Infrastructure Limited Equity 2022-04-01 2023-03-31 2023-05-23 2023-05-16 INR Millions Yearly 15:00:00 16:24:00 2023-05-23 2023-05-23 true Cash Flow Indirect Declaration of unmodified opinion 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. 2023-01-01 2023-03-31 Audited Standalone 4105090000.00 39420000.00 4144510000.00 2804560000.00 215720000.00 -418120000.00 585740000.00 143430000.00 51190000.00 307550000.00 3690070000.00 454440000.00 -6020000.00 448420000.00 0.00 0.00 0.00 0.00 448420000.00 0.00 0.00 0.00 0.00 448420000.00 -52610000.00 395810000.00 0.00 0.00 478210000.00 2 1.88 1.88 0.00 0.00 1.88 1.88 0.00 0.00 0.00 The Financial Results were reviewed by Audit Committee and approved by Board at their meeting held on May 23, 2023. These results have been prepared in accordance with IND AS. Face value of share is in INR.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 gain on modification of debt, gains arising from disposal of non-operational leased land and building and expense towards organizational restructuring for improving efficiency. At the end of the current year, the Company has total accumulated losses aggregating to MINR 2,090.36 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 the management is confident that Company will be able to realize its assets and discharge its liabilities. Therefore, these financial results have been prepared based on going concern assumption. The figures of quarter ended 31.03.2023 are the balancing figures between audited figures in respect of the full financial year up to 31.03.2023 and the unaudited published year-to-date figures up to 31.12.2022 being the end of third quarter of financial year which were subjected to limited review. Previous period figures have been reclassified wherever necessary Single segment 2022-04-01 2023-03-31 Audited Standalone 17771860000.00 121970000.00 17893830000.00 12189410000.00 522920000.00 -626860000.00 2358790000.00 530440000.00 185360000.00 1650570000.00 16810630000.00 1083200000.00 153030000.00 1236230000.00 0.00 0.00 0.00 0.00 1236230000.00 0.00 0.00 0.00 0.00 1236230000.00 -86660000.00 1149570000.00 0.00 0.00 478210000.00 2 0.00 5.17 5.17 0.00 0.00 5.17 5.17 0.00 0.00 0.00 Other Expenses 307550000.00 Other Expenses 1650570000.00 3198930000.00 139770000.00 0.00 0.00 300000.00 0.00 0.00 23400000.00 23400000.00 336550000.00 459460000.00 4158410000.00 2973940000.00 0.00 5459270000.00 195600000.00 0.00 0.00 54210000.00 5709080000.00 708390000.00 9391410000.00 13549820000.00 478210000.00 1032600000.00 1510810000.00 1510810000.00 3968330000.00 53460000.00 4021790000.00 293560000.00 22710000.00 4338060000.00 699640000.00 5403040000.00 130160000.00 6232840000.00 774330000.00 693780000.00 7700950000.00 12039010000.00 13549820000.00 505046000.00 -716401000.00 -912813000.00 0.00 -156569000.00 0.00 0.00 0.00 0.00 755126000.00 0.00 77400000.00 0.00 185360000.00 0.00 80509000.00 0.00 0.00 0.00 30672000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -105405000.00 0.00 -257075000.00 979155000.00 0.00 0.00 0.00 33530000.00 0.00 945625000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1017000.00 376671000.00 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 0.00 0.00 0.00 0.00 -375654000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 302080000.00 0.00 32470000.00 0.00 371560000.00 0.00 0.00 -706110000.00 -136139000.00 -29357000.00 -165496000.00 361095000.00 195599000.00 Remeasurement of the defined benefit plan -86770000.00 Remeasurement of the defined benefit plan -86770000.00 -86770000.00 -86770000.00 0.00 0.00 Fair value of cashflow hedges through other comprehensive income 34160000.00 Fair value of cashflow hedges through other comprehensive income 110000.00 34160000.00 110000.00 0.00 0.00