KEI2024-07-012024-09-30 KEI2024-07-012024-09-30 KEI2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member KEI2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member KEI2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member KEI2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member KEI2024-09-30 KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member KEI2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KEI2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KEI2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517569 KEI NOTLISTED KEI Industries Limited Equity 2024-04-01 2025-03-31 2024-10-15 2024-10-10 INR Millions Half yearly 16:30:00 17:45:00 2024-10-15 2024-10-15 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 22796480000.00 169250000.00 22965730000.00 18689800000.00 16300000.00 -1396190000.00 743380000.00 133270000.00 163300000.00 2537170000.00 20887030000.00 2078700000.00 0.00 2078700000.00 503350000.00 27230000.00 530580000.00 0.00 1548120000.00 0.00 0.00 0.00 0.00 1548120000.00 720000.00 1548840000.00 1548120000.00 0.00 1548840000.00 0.00 180580000.00 2 17.16 17.13 0.00 0.00 17.16 17.13 0.00 0.00 0.00 1) The above consolidated financial results have been reviewed by the Audit Committee meeting held on October 15, 2024 and thereafter approved by the Board of Directors at their meeting held on October 15, 2024. 2) The Statutory Auditors have carried out Limited Review of the financial results of the Company for the quarter and half year ended on September 30, 2024 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 : - Associate- KEI Cables SA Pty Limited, South Africa. Financials of Associate are as certified by the Management. In opinion of the Management financials of associate are not material to the Company. 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 Company and its Associate have been prepared in accordance with Ind AS 110 Consolidated Financial Statements. '5) During the year ended March 31, 2024, Board of Directors of the Company at its meeting held on January 23, 2024 approved voluntary liquidation of its Subsidiary KEI Cables Australia Pty Ltd. During the year ended March 31, 2024, the Company recognised operation of KEI Cables Australia Pty. Ltd. as discontinued operations as per Ind AS 105 Non-current Assets held for Sale and Discontinued Operations . This Subsidiary has been Liquidated on June 17, 2024 and deregistered w.e.f. September 18, 2024 with Australian Securities & Investments Commission (ASIC). The subsidiary was not a material subsidiary. 6) 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. 7) During the quarter and half year ended on September 30, 2024, the Share Allotment Committee has allotted 48,000 Equity Shares upon exercise of equivalent number of stock options under KEI Employee Stock Option Scheme, 2015 to the eligible employees. Accordingly, paid-up equity share capital of the company has increased from Rs.180.48 Million to Rs.180.58 Million divided into 9,02,89,438 equity shares of face value of Rs. 2/- each. '8) The Current Tax for the quarter and half year ended September 30, 2024 includes earlier years taxes amounting to Rs.16.32 Million. The Deferred Tax for the quarter and half year ended September 30, 2024 is net of Deferred Tax Asset of earlier years amounting to Rs.17.24 Million. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 43401450000.00 347710000.00 43749160000.00 36435210000.00 16410000.00 -3947670000.00 1474770000.00 274860000.00 318340000.00 5071090000.00 39643010000.00 4106150000.00 0.00 4106150000.00 1026430000.00 29110000.00 1055540000.00 0.00 3050610000.00 0.00 0.00 0.00 0.00 3050610000.00 4330000.00 3054940000.00 3050610000.00 0.00 3054940000.00 0.00 180580000.00 2 33.80 33.75 0.00 0.00 33.80 33.75 0.00 0.00 0.00 Other Expenses 2220110000.00 Sub Contractor Expenses for EPC Project 317060000.00 Other Expenses 4368070000.00 Sub Contractor Expenses for EPC Project 703020000.00 0.00 7139020000.00 1377260000.00 0.00 0.00 12290000.00 0.00 0.00 0.00 18390000.00 0.00 8020000.00 111200000.00 137610000.00 0.00 3787600000.00 12453780000.00 17631570000.00 0.00 14950730000.00 2437350000.00 7870000.00 26790000.00 228960000.00 17651700000.00 45270000.00 1645000000.00 36973540000.00 0.00 0.00 49427320000.00 180580000.00 34397020000.00 34577600000.00 34577600000.00 987670000.00 0.00 304250000.00 1291920000.00 187400000.00 300500000.00 141410000.00 0.00 1921230000.00 2152530000.00 8388920000.00 1829800000.00 12371250000.00 413040000.00 144200000.00 0.00 0.00 12928490000.00 0.00 0.00 14849720000.00 49427320000.00 Segment-Cables & Wires 21402320000.00 Segment-EPC Projects 1308690000.00 Segment-Stainless Steel Wire 598280000.00 Unallocated Segment 0.00 Segment-Cables & Wires 40158960000.00 Segment-EPC Projects 3569450000.00 Segment-Stainless Steel Wire 1135880000.00 Unallocated Segment 0.00 23309290000.00 44864290000.00 512810000.00 1462840000.00 22796480000.00 43401450000.00 Segment-Cables & Wires 2241270000.00 Segment-EPC Projects 121000000.00 Segment-Stainless Steel Wire 28670000.00 Unallocated Segment 0.00 Segment-Cables & Wires 4308700000.00 Segment-EPC Projects 418880000.00 Segment-Stainless Steel Wire 38910000.00 Unallocated Segment 0.00 2390940000.00 4766490000.00 133270000.00 274860000.00 178970000.00 385480000.00 2078700000.00 4106150000.00 Segment-Cables & Wires 39690360000.00 Segment-EPC Projects 5838320000.00 Segment-Stainless Steel Wire 954780000.00 Unallocated Segment 2943860000.00 49427320000.00 0.00 49427320000.00 Segment-Cables & Wires 10825220000.00 Segment-EPC Projects 905790000.00 Segment-Stainless Steel Wire 205140000.00 Unallocated Segment 2913570000.00 14849720000.00 0.00 14849720000.00 0.00 -4204110000.00 276670000.00 0.00 0.00 0.00 -1330000.00 -535680000.00 0.00 -1690410000.00 0.00 -641250000.00 166100000.00 318340000.00 -3390000.00 20490000.00 14670000.00 0.00 0.00 -31770000.00 0.00 0.00 29220000.00 30000.00 0.00 0.00 -40140000.00 14480000.00 0.00 -6308080000.00 -2201930000.00 -80000.00 -274860000.00 -134540000.00 1013870000.00 0.00 -3075560000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21240000.00 3109700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000.00 141710000.00 0.00 300340000.00 0.00 -2646330000.00 0.00 0.00 0.00 0.00 0.00 0.00 10800000.00 0.00 1797890000.00 0.00 0.00 0.00 35690000.00 274860000.00 0.00 0.00 1498140000.00 -4223750000.00 330000.00 -4223420000.00 6660770000.00 2437350000.00 Item not to be Reclassification to Profit & Loss 400000.00 Item not to be Reclassification to Profit & Loss 2520000.00 400000.00 2520000.00 -320000.00 -1810000.00 Item to be Reclassify to Profit & Loss 0.00 Item to be Reclassify to Profit & Loss 0.00 0.00 0.00 0.00 0.00