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Siemens Ltd. Regulatory Filings 2023

Aug 14, 2023

58989_rns_2023-08-14_01c21826-bf2b-4039-a810-344f930404c0.pdf

Regulatory Filings

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14[th ] August, 2023

National Stock Exchange of India Limited BSE Limited

Scrip Code-

National Stock Exchange of India Limited: SIEMENS EQ BSE Limited: 500550

Disclosure pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Dear Sir / Madam,

Please find enclosed details of events or information which have become material pursuant to notification of the SEBI (Listing Obligations and Disclosure Requirements) (Second Amendment) Regulations, 2023.

Kindly take the same on record.

Yours faithfully, For Siemens Limited

KETAN Digitally signed by KETAN NANDKISHOR NANDKISHOR THAKER Date: 2023.08.14 THAKER 23:03:38 +05'30'

Ketan Thaker Company Secretary

Encl: a/a

Siemens Limited Management: Sunil Mathur CIN: L28920MH1957PLC010839

Birla Aurora, Level 21, Plot No. 1080, Tel.: +91 22 6251 7000 Dr. Annie Besant Road, Worli, Website: www.siemens.co.in Mumbai – 400030 E-mail- CorporateIndia [email protected]

Registered Office: Birla Aurora, Level 21, Plot No. 1080, Dr. Annie Besant Road, Worli, Mumbai – 400030. Telephone +91 22 6251 7000. Fax +91 22 24362403. Sales Offices: Ahmedabad, Bengaluru, Bhopal, Bhubaneswar, Chandigarh, Chennai, Coimbatore, Gurgaon, Hyderabad, Jaipur, Jamshedpur, Kharghar, Kolkata, Lucknow, Kochi, Mumbai, Nagpur, Navi Mumbai, New Delhi, Puducherry, Pune, Vadodara, Visakhapatnam.

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Pendency of any litigation(s) or dispute(s) or the outcome thereof which may have an impact on the listed entity: Direct Tax matters (Contingent Liabilities to the extent not provided for)[#]

(Rupees in Million)

(Rupees in Million)
Name of the
statute
Nature of dues Amount* Period to which the
dispute relates
(April to March)
Forum where the dispute is pending
Income-tax
Act, 1961
Tax demand on
assessment
0.28 1988-89 High Court
0.22 1989-90 High Court
0.02 1997-98 Assessing Officer
1.03 1998-99 Commissioner of Income-tax (Appeals)
114.26 2000-01 Commissioner of Income-tax (Appeals)
118.75 2001-02 Commissioner of Income-tax (Appeals)
42.61 2002-03 Commissioner of Income-tax (Appeals)
40.55 2003-04 Commissioner of Income-tax (Appeals)
1.95 2004-05 Income Tax Appellate Tribunal
11.13 2004-05 Assessing Officer
3.26 2005-06 Assessing Officer
6.40 2005-06 High Court
209.98 2006-07 Income Tax Appellate Tribunal
537.05 2007-08 Income Tax Appellate Tribunal
2.64 2007-08 Commissioner of Income-tax (Appeals)
253.39 2008-09 Income Tax Appellate Tribunal
5.35 2008-09 Commissioner of Income-tax (Appeals)
64.47 2009-10 Income Tax Appellate Tribunal
37.21 2010-11 Income Tax Appellate Tribunal
34.13 2010-11 Commissioner of Income-tax (Appeals)
1,205.25 2011-12 Income Tax Appellate Tribunal
97.86 2011-12 Commissioner of Income-tax (Appeals)
1,077.93 2012-13 Income Tax Appellate Tribunal
10.26 2012-13 Commissioner of Income-tax (Appeals)

Siemens Limited Management: Sunil Mathur CIN: L28920MH1957PLC010839

Birla Aurora, Level 21, Plot No. 1080, Tel.: +91 22 6251 7000 Dr. Annie Besant Road, Worli, Website: www.siemens.co.in Mumbai – 400030 E-mail- CorporateIndia [email protected]

Registered Office: Birla Aurora, Level 21, Plot No. 1080, Dr. Annie Besant Road, Worli, Mumbai – 400030. Telephone +91 22 6251 7000. Fax +91 22 24362403. Sales Offices: Ahmedabad, Bengaluru, Bhopal, Bhubaneswar, Chandigarh, Chennai, Coimbatore, Gurgaon, Hyderabad, Jaipur, Jamshedpur, Kharghar, Kolkata, Lucknow, Kochi, Mumbai, Nagpur, Navi Mumbai, New Delhi, Puducherry, Pune, Vadodara, Visakhapatnam.

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Name of the
statute
Nature of dues Amount* Period to which the
dispute relates
(April to March)
Forum where the dispute is pending
897.88 2013-14 Income Tax Appellate Tribunal
5.82 2013-14 Commissioner of Income-tax (Appeals)
520.86 2014-15 Income Tax Appellate Tribunal
517.77 2015-16 Income Tax Appellate Tribunal
492.71 2016-17 Income Tax Appellate Tribunal
15.45 2016-17 Commissioner of Income-tax (Appeals)
349.58 2017-18 Income Tax Appellate Tribunal
0.58 2020-21 Commissioner of Income-tax (Appeals)

*The amount disclosed herein does not include tax impact on issues which, although contingent in nature, are not expected to have an impact being in the nature of a timing difference.

Indirect Tax matters (Contingent Liabilities to the extent not provided for)[#]

(Rupees in Million)
Name of the statute Nature of dues Amount Period to which the
dispute relates
(Apr to March)
Forum where the dispute is
pending
CST Act, 1956 (MH) CST demand on
assessment
including Interest
and penalty
387.52
2011-12
First Appellate Authority, MH
201.07
2012-13
199.62
2013-14
152.06
2012-13
148.62
2016-17
47.84
2015-16
35.91
2014-15
14.18
2017-18
619.58
2010-11
Maharashtra State Tax Tribunal,
Mumbai
390.12
2009-10
248.10
2007-08
127.95
2006-07

Siemens Limited

Management: Sunil Mathur CIN: L28920MH1957PLC010839

Birla Aurora, Level 21, Plot No. 1080, Tel.: +91 22 6251 7000 Dr. Annie Besant Road, Worli, Website: www.siemens.co.in Mumbai – 400030 E-mail- CorporateIndia [email protected]

Registered Office: Birla Aurora, Level 21, Plot No. 1080, Dr. Annie Besant Road, Worli, Mumbai – 400030. Telephone +91 22 6251 7000. Fax +91 22 24362403. Sales Offices: Ahmedabad, Bengaluru, Bhopal, Bhubaneswar, Chandigarh, Chennai, Coimbatore, Gurgaon, Hyderabad, Jaipur, Jamshedpur, Kharghar, Kolkata, Lucknow, Kochi, Mumbai, Nagpur, Navi Mumbai, New Delhi, Puducherry, Pune, Vadodara, Visakhapatnam.

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Name of the statute Nature of dues Amount Period to which the
dispute relates
(Apr to March)
Forum where the dispute is
pending
52.99
2007-08
9.19
2010-11
3.17
2011-12
2.69
2009-10
1.16
2001-02
0.90
1973-74
Maharashtra VAT Act,
2002
VAT demand on
assessment
including Interest
and penalty
33.54
2013-14
First Appellate Authority, MH
28.17
2014-15
23.49
2015-16
0.50
1973-74
Maharashtra State Tax Tribunal,
Mumbai
West Bengal VAT Act,
2003
VAT demand on
assessment
including Interest
and penalty
129.63
2007-08
West Bengal Taxation Tribunal
121.70
2008-09
68.60
2011-12
63.12
2015-16
57.34
2006-07
50.05
2017-18
43.14
2010-11
36.40
2016-17
22.12
2014-15
0.52
2009-10
0.18
2003-04

In respect of above contingent liabilities (Direct and Indirect Tax matters), the future cash outflows are determinable only on receipt of judgements pending at various forums / authorities. The Company is of the view that it stands a good chance that the above matters are ultimately concluded in favor of the Company and does not foresee a material financial impact.

Siemens Limited Management: Sunil Mathur CIN: L28920MH1957PLC010839

Birla Aurora, Level 21, Plot No. 1080, Tel.: +91 22 6251 7000 Dr. Annie Besant Road, Worli, Website: www.siemens.co.in Mumbai – 400030 E-mail- CorporateIndia [email protected]

Registered Office: Birla Aurora, Level 21, Plot No. 1080, Dr. Annie Besant Road, Worli, Mumbai – 400030. Telephone +91 22 6251 7000. Fax +91 22 24362403. Sales Offices: Ahmedabad, Bengaluru, Bhopal, Bhubaneswar, Chandigarh, Chennai, Coimbatore, Gurgaon, Hyderabad, Jaipur, Jamshedpur, Kharghar, Kolkata, Lucknow, Kochi, Mumbai, Nagpur, Navi Mumbai, New Delhi, Puducherry, Pune, Vadodara, Visakhapatnam.