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6071000000.00 1816000000.00 -303000000.00 1513000000.00 0.00 4558000000.00 0.00 0.00 0.00 -76000.00 4557924000.00 -41000000.00 4516924000.00 4555000000.00 3000000.00 4514000000.00 3000000.00 712000000.00 2 12.80 12.80 0.00 0.00 12.80 12.80 1) During the quarter ended 30 June 2023, the Holding Company has entered into definitive agreements for the acquisition of Electric Vehicle division of Mass-Tech Controls Private Limited on a going concern basis by way of slump sale, for a consideration of Rs. 380 million, subject to adjustments mutually agreed between the parties to the transaction. Subsequently, the Holding Company has completed the acquisition on 1 July 2023 and it will be part of the Group's Smart Infrastructure Segment. 2) 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. 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 year ended 30 September 2022. 3)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 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 year ended 30 September 2022. The results of the LDA business included in the financial results and segment results, disclosed as discontinued operations, are Rs. 2,811 million for the year ended 30 September 2022, Rs. (18) million and Rs. 105 million for the quarter and nine months ended 30 June, 2022, respectively. 4) 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'. 5) The above Consolidated financial results were reviewed and approved by the Audit Committee and Board of Directors at their meetings held on 8 August 2023. Multi segment 2022-10-01 2023-06-30 Unaudited Consolidated 137461000000.00 3507000000.00 140968000000.00 32531000000.00 41835000000.00 -6354000000.00 14989000000.00 179000000.00 2422000000.00 36590000000.00 122192000000.00 18776000000.00 0.00 18776000000.00 5317000000.00 -444000000.00 4873000000.00 0.00 13903000000.00 0.00 0.00 0.00 -476000.00 13902524000.00 -1159000000.00 12743524000.00 13896000000.00 7000000.00 12736524000.00 7000000.00 712000000.00 2 39.05 39.05 0.00 0.00 39.05 39.05 Other expenses, net 5274000000.00 Project bought outs and other direct costs 9400000000.00 Other expenses, net 11803000000.00 Project bought outs and other direct costs 24787000000.00 Assets classified as held for sale 0.00 Digital Industries 11273000000.00 Energy 15181000000.00 Liabilities classified as held for sale 0.00 Mobility 5776000000.00 Others 270000000.00 Smart Infrastructure 17206000000.00 Assets classified as held for sale 0.00 Digital Industries 32873000000.00 Energy 42336000000.00 Liabilities classified as held for sale 0.00 Mobility 14478000000.00 Others 840000000.00 Smart Infrastructure 49652000000.00 49706000000.00 140179000000.00 974000000.00 2718000000.00 48732000000.00 137461000000.00 Assets classified as held for sale 0.00 Digital Industries 1081000000.00 Energy 1585000000.00 Liabilities classified as held for sale 0.00 Mobility 371000000.00 Others 16000000.00 Smart Infrastructure 1737000000.00 Assets classified as held for sale 0.00 Digital Industries 4785000000.00 Energy 4682000000.00 Liabilities classified as held for sale 0.00 Mobility 930000000.00 Others 40000000.00 Smart Infrastructure 5011000000.00 4790000000.00 15448000000.00 43000000.00 179000000.00 -1324000000.00 -3507000000.00 6071000000.00 18776000000.00 Assets classified as held for sale 365000000.00 Digital Industries 14965000000.00 Energy 39939000000.00 Liabilities classified as held for sale 0.00 Mobility 18542000000.00 Others 1993000000.00 Smart Infrastructure 52865000000.00 128669000000.00 84381000000.00 213050000000.00 Assets classified as held for sale 0.00 Digital Industries 10313000000.00 Energy 33619000000.00 Liabilities classified as held for sale 235000000.00 Mobility 13324000000.00 Others 1373000000.00 Smart Infrastructure 22833000000.00 81697000000.00 5997000000.00 87694000000.00 Re-measurement of defined benefit plans, net -70000000.00 Re-measurement of defined benefit plans, net -1576000000.00 -70000000.00 -1576000000.00 -17000000.00 -397000000.00 Fair value changes on derivative designated as cash flow hedges, net 15000000.00 Fair value changes on derivative designated as cash flow hedges, net 26000000.00 15000000.00 26000000.00 3000000.00 6000000.00