KEI2023-10-012023-12-31 KEI2023-10-012023-12-31 KEI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KEI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member KEI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KEI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member KEI2023-12-31 KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member KEI2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517569 KEI NOTLISTED KEI Industries Limited Equity 2023-04-01 2024-03-31 2024-01-23 2024-01-12 INR Millions Third quarter 16:00:00 18:05:00 2024-01-23 2024-01-23 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 20617220000.00 118050000.00 20735270000.00 15533410000.00 11990000.00 -51390000.00 664450000.00 109200000.00 153740000.00 2289640000.00 18711040000.00 2024230000.00 0.00 2024230000.00 537120000.00 -19620000.00 517500000.00 0.00 1506730000.00 0.00 0.00 0.00 0.00 1506730000.00 1560000.00 1508290000.00 1506740000.00 -10000.00 1508310000.00 -20000.00 180480000.00 2 16.70 16.67 0.00 0.00 16.70 16.67 0.00 0.00 0.00 Notes: 1) The above consolidated financial results have been reviewed by the Audit Committee meeting held on January 23, 2024 and thereafter approved by the Board of Directors at their meetings held on January 23, 2024. 2) The Statutory Auditors have carried out Limited Review of the financial results of the Company for the quarter and nine months ended on December 31, 2023 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Statutory Auditors have expressed an unmodified opinion on these results. 3) The consolidated financial results include the financial result of the following subsidiary and associate: - Subsidiary- KEI Cables Australia PTY Limited, Australia - Associate- KEI Cables SA Pty Limited, South Africa. Financials of Subsidiary and Associate are as certified by the Management. In opinion of the Management financials of subsidiary and associate are not material to the Group. 4) 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 Parent Company and its Subsidiary and Associate have been prepared in accordance with Ind AS 110 Consolidated Financial Statements. 5) The Current Tax for the nine months ended on December 31, 2023 includes adjustment of excess tax for the earlier years of Rs. 16.24 Million. 6) Previous year / periods figures have been regrouped / reclassified, wherever necessary. 7) The above financial results of the Company are available on the Company's website www.kei-ind.com and also at www.bseindia.com and www.nseindia.com. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 57908710000.00 277920000.00 58186630000.00 45222040000.00 17900000.00 -1851550000.00 1976240000.00 273950000.00 455910000.00 6553710000.00 52648200000.00 5538430000.00 0.00 5538430000.00 1429310000.00 -13460000.00 1415850000.00 0.00 4122580000.00 0.00 0.00 0.00 0.00 4122580000.00 1700000.00 4124280000.00 4122590000.00 -10000.00 4124300000.00 -20000.00 180480000.00 2 45.70 45.61 0.00 0.00 45.70 45.61 0.00 0.00 0.00 Other 2076100000.00 Sub-Contractor Expenses for EPC project 213540000.00 Other 5860910000.00 Sub-Contractor Expenses for EPC project 692800000.00 Segment - Cables & Wires 18691110000.00 Segment - EPC Project 3769060000.00 Segment - Stainless Steel Wire 464620000.00 Unallocated Segment 0.00 Segment - Cables & Wires 52565760000.00 Segment - EPC Project 8746490000.00 Segment - Stainless Steel Wire 1645640000.00 Unallocated Segment 0.00 22924790000.00 62957890000.00 2307570000.00 5049180000.00 20617220000.00 57908710000.00 Segment - Cables & Wires 1978830000.00 Segment - EPC Project 438890000.00 Segment - Stainless Steel Wire 36070000.00 Unallocated Segment 0.00 Segment - Cables & Wires 5312570000.00 Segment - EPC Project 1009340000.00 Segment - Stainless Steel Wire 103430000.00 Unallocated Segment 0.00 2453790000.00 6425340000.00 109200000.00 273950000.00 320360000.00 612960000.00 2024230000.00 5538430000.00 Segment - Cables & Wires 30242230000.00 Segment - EPC Project 6780080000.00 Segment - Stainless Steel Wire 943990000.00 Unallocated Segment 5246300000.00 43212600000.00 0.00 43212600000.00 Segment - Cables & Wires 10424810000.00 Segment - EPC Project 1125880000.00 Segment - Stainless Steel Wire 242150000.00 Unallocated Segment 1308940000.00 13101780000.00 0.00 13101780000.00 Item not to be reclassify to profit and loss 1630000.00 Item not to be reclassify to profit and loss 3980000.00 1630000.00 3980000.00 0.00 2240000.00 Item to be reclassify to profit and loss -20000.00 Item to be reclassify to profit and loss -10000.00 -20000.00 -10000.00 50000.00 30000.00