SIEMENS

Segmentwise Revenue, Results, Assets & Liabilities for the quarter and nine months ended 30 June 2021

(Rs. in millions)

Consolidated

Quarter ended

Nine months ended

Year ended

30June

31 March

30June

30June

30June

30 Seotember

2021

2020

2020

2021

2020

2020

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

1. Segment Revenue

Energy

9,549

11,913

5,546

31,631

24,699

40,529

Smart Infrastructure (refer note 1)

10,717

11,501

3,092

31,040

18,427

27,635

Mobility

1,441

2,589

1,121

6,134

5,925

9,214

Digital Industries

6,838

7,917

1,819

22,454

13,087

19,415

Portfolio Companies *

963

1,305

631

3,204

2,567

3,843

Others

216

293

270

693

670

966

29,724

35,518

12,479

95,156

65,375

101,602

Less: Inter segment revenue

382

681

254

1,725

1,378

2,137

Total income from operations

29,342

34,837

12,225

93,431

63,997

99,465

Discontinued operation (refer note 3)

1,121

1,414

4,577

6,713

2. Segment Results

Energy

765

1,804

232

3,846

2,093

4,014

Smart Infrastructure (refer note 1)

166

988

(731)

1,818

39

1,013

Mobility

238

290

60

756

629

1,069

Digital Industries

315

686

(236)

1,803

657

1,156

Portfolio Companies *

27

125

(7)

202

90

200

Others

19

29

35

83

80

63

Profit/ (loss) from continuing operations

1,530

3,922

(647)

8,508

3,588

7,515

Add:

a) Other Income

500

563

833

1,643

2,522

3,149

Less:

a) Finance costs

80

58

49

174

236

295

Profit before tax from continuing operations

1,950

4,427

137

9,977

5,874

10,369

Profit/ (Loss) before tax from discontinued operations (refer note 3)

-

-

(145)

372

62

(13)

Gain from sale of discontinued operations (refer note 3)

-

487

-

487

-

3. Segment Assets

Energy

40,173

39,402

35,124

40,173

35,124

36,272

Smart Infrastructure (refer note 1)

46,971

46,958

18,317

46,971

18,317

18,683

Mobility

11,526

11,488

10,212

11,526

10,212

10,773

Digital Industries

9,401

9,052

6,489

9,401

6,489

7,075

Portfolio Companies *

2,143

2,542

2,311

2,143

2,311

2,325

Others

1,983

2,142

2,342

1,983

2,342

2,225

Unallocated (including cash and bank balances)

59,502

64,481

64,257

59,502

64,257

75,324

Asset classified as held for sale (refer note 3)

5,542

5,542

5,925

Total Assets

171,699

176,065

144,594

171,699

144,594

158,602

4. Segment Liabilities

Energy

27,066

27,765

23,432

27,066

23,432

26,966

Smart Infrastructure (refer note 1)

21,714

23,872

11,481

21,714

11,481

13,148

Mobility

6,775

8,120

6,281

6,775

6,281

7,512

Digital Industries

9,215

9,581

3,942

9,215

3,942

6,594

Portfolio Companies *

1,694

1,807

1,870

1,694

1,870

1,841

Others

709

1,074

1,110

709

1,110

1,151

Unallocated

4,171

4,930

3,472

4,171

3,472

4,483

Liabilities classified as held for sale (refer note 3)

1,641

1,641

1,987

Total Liabilities

71,344

77,149

53,229

71,344

53,229

63,682

• Portfolio Companies segment constitutes Large Drive Applications.

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Siemens Ltd. published this content on 10 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2021 17:26:04 UTC.