Integrated Filing — IndAS



General information about company
Scrip Code 517569
NSE Symbol KEI
MSEI Symbol NOTLISTED
ISIN INE878B01027
Name of company KEI INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 22-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 22-Jul-2025   15:15:00
End date and time of board meeting 22-Jul-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 25903160000
Other income 396110000
Total income 26299270000
2 Expenses
(a) Cost of materials consumed 20736820000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1008380000
(d) Employee benefit expense 852510000
(e) Finance costs 145040000
(f) Depreciation, depletion and amortisation expense 198940000
(f) Other Expenses
1 Sub Contractor Expense for EPC Projects 170210000 170210000
2 Other Expenses 2571850000 2571850000
Total other expenses 2742060000
Total expenses 23666990000
3 Total profit before exceptional items and tax 2632280000
4 Exceptional items 0
5 Total profit before tax 2632280000
6 Tax expense
7 Current tax 666240000
8 Deferred tax 8570000
9 Total tax expenses 674810000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1957470000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1957470000
17 Other comprehensive income net of taxes 1320000
18 Total Comprehensive Income for the period 1958790000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1957470000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1320000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 191110000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 20.49
Diluted earnings (loss) per share from continuing operations 20.47
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 20.49
Diluted earnings (loss) per share from continuing and discontinued operations 20.47
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1 The above consolidated financial results have been reviewed by the Audit Committee meeting held on July 22 2025 and thereafter approved by the Board of Directors at their meeting held on July 22 2025 n2 The Statutory Auditors have carried out Limited Review of the financial results of the Company for the quarter ended on June 30 2025 under Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 The Statutory Auditors have expressed an unmodified opinion on these results n3 The consolidated financial results include the financial result of the following : nAssociate KEI Cables SA Pty Limited South Africa nFinancials of Associate are as certified by the Management. In opinion of the Management financials of associate are not material to the Group n4 These consolidated financial results have been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 Ind AS prescribed under Section 133 of the Companies Act 2013 and other recognized accounting practices and policies to the extent applicable The said Financial Results of the Company and its Associate have been prepared in accordance with Ind AS 110 Consolidated Financial Statements n5 On November 28 2024 the Company raised funds through QIP aggregating to Rs20000 Million The Net proceeds of the QIP aggregating to Rs19656.33 Millions (net-off QIP expenses Rs. 343.67 Millions) have been/will be utilised as per objects of the Issue. As at 30 June, 2025, the unutilized amount of Rs.10924.42 Million has been invested/maintained in the form of bank deposits with scheduled banks, and Rs.134.80 Million has been kept in the QIP Monitoring Account. n6. Since carrying value of Investment of KEI Cables SA (PTY) Limited, South Africa, an associate of the Company, is already reduced to Nil in earlier years, no further loss is considered for consolidation under Equity method. n7. The figures of the quarter ended March 31 2025 are the balancing figures in respect of consolidated financial results between audited figures of the financial year ended on March 31 2025 and un audited published year to date figures upto 3rd quarter ie December 31, 2024 which were subjected to limited review. n8. Previous year / periods figures have been regrouped / reclassified, wherever necessary.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Segment-Cables & Wires 24771210000 24771210000
2 Segment-Stainless Steel Wire 521250000 521250000
3 Segment-EPC project 994050000 994050000
4 Unallocated Segment 0 0
Total Segment Revenue 26286510000
Less: Inter segment revenue 383350000 383350000
Revenue from operations 25903160000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Segment-Cables & Wires 2665330000 2665330000
2 Segment-Stainless Steel Wire 42190000 42190000
3 Segment-EPC project 79140000 79140000
4 Unallocated Segment 0 0
Total Profit before tax 2786660000
i. Finance cost 145040000 145040000
ii. Other Unallocable Expenditure net off Unallocable income 9340000 9340000
Profit before tax 2632280000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Segment-Cables & Wires 52757050000 52757050000
2 Segment-Stainless Steel Wire 937320000 937320000
3 Segment-EPC project 4428720000 4428720000
4 Unallocated Segment 18052570000 18052570000
Total Segment Asset 76175660000 76175660000
Un-allocable Assets 0 0
Net Segment Asset 76175660000 76175660000
4 Segment Liabilities
Segment Liabilities
1 Segment-Cables & Wires 13522640000 13522640000
2 Segment-Stainless Steel Wire 213710000 213710000
3 Segment-EPC project 832470000 832470000
4 Unallocated Segment 1780980000 1780980000
Total Segment Liabilities 16349800000 16349800000
Un-allocable Liabilities 0 0
Net Segment Liabilities 16349800000 16349800000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Item not to be reclassify to profit and loss 1540000 1540000
Total Amount of items that will not be reclassified to profit and loss 1540000
2 Income tax relating to items that will not be reclassified to profit or loss 220000
3 Amount of items that will be reclassified to profit and loss
1 Item to be reclassify to profit and loss 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 1320000