KEI2024-10-012024-12-31 KEI2024-10-012024-12-31 KEI2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member KEI2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member KEI2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member KEI2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member KEI2024-12-31 KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member KEI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517569 KEI NOTLISTED KEI Industries Limited Equity 2024-04-01 2025-03-31 2025-01-21 2024-12-31 INR Millions Third quarter 15:35:00 16:40:00 2025-01-21 2025-01-21 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 24672670000.00 136010000.00 24808680000.00 19477160000.00 22300000.00 -634540000.00 754330000.00 142770000.00 189760000.00 2644950000.00 22596730000.00 2211950000.00 0.00 2211950000.00 550450000.00 13450000.00 563900000.00 0.00 1648050000.00 0.00 0.00 0.00 0.00 1648050000.00 -870000.00 1647180000.00 1648050000.00 0.00 -870000.00 0.00 191110000.00 2 17.87 17.85 0.00 0.00 17.87 17.85 1. The above consolidated financial results have been reviewed by the Audit Committee meeting held on January 21, 2025 and thereafter approved by the Board of Directors at their meeting held on January 21, 2025. 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, 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. 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. 6. On November 28, 2024, the Company has approved the issue and allotment of 52,63,157 fully paid-up equity shares of the Company to eligible Qualified Institutional Buyers in accordance with SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018 at an issue price of Rs. 3800 per share (including securities premium of Rs. 3,798 per share) for a consideration of Rs. 20,000 million. Pursuant to the allotment of these shares the paid-up equity share capital of the Company increased from Rs. 180.58 Million comprising of 9,02,89,438 fully paid-up equity shares to Rs. 191.11 Million comprising of 9,55,52,595 fully paid-up equity shares. 7. Current Tax for the nine months ended December 31, 2024 includes earlier years taxes amounting to Rs. 16.32 Million. Deferred Tax for the nine months ended December 31, 2024 is net of Deferred Tax Asset of earlier years amounting to Rs. 17.24 Million. 8. Previous year / periods figures have been regrouped / reclassified, wherever necessary. 9. 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 2024-04-01 2024-12-31 Unaudited Consolidated 68074120000.00 483720000.00 68557840000.00 55912370000.00 38710000.00 -4582210000.00 2229100000.00 417630000.00 508100000.00 7716040000.00 62239740000.00 6318100000.00 0.00 6318100000.00 1576880000.00 42560000.00 1619440000.00 0.00 4698660000.00 0.00 0.00 0.00 0.00 4698660000.00 3460000.00 4702120000.00 4698660000.00 0.00 3460000.00 0.00 191110000.00 2 51.69 51.61 0.00 0.00 51.69 51.61 Other expenses 2438050000.00 Sub Contractor expenses for EPC projects 206900000.00 Other expenses 6806120000.00 Sub Contractor expenses for EPC projects 909920000.00 Segment - Cables & Wires 23517470000.00 Segment - EPC Projects 758950000.00 Segment - Stainless Steel Wire 550700000.00 Unallocated Segment 0.00 Segment - Cables & Wires 63676430000.00 Segment - EPC Projects 4328400000.00 Segment - Stainless Steel Wire 1686580000.00 Unallocated Segment 0.00 24827120000.00 69691410000.00 154450000.00 1617290000.00 24672670000.00 68074120000.00 Segment - Cables & Wires 2371520000.00 Segment - EPC Projects 18720000.00 Segment - Stainless Steel Wire 30480000.00 Unallocated Segment 0.00 Segment - Cables & Wires 6680220000.00 Segment - EPC Projects 437600000.00 Segment - Stainless Steel Wire 69390000.00 Unallocated Segment 0.00 2420720000.00 7187210000.00 142770000.00 417630000.00 66000000.00 451480000.00 2211950000.00 6318100000.00 Segment - Cables & Wires 42147380000.00 Segment - EPC Projects 4080970000.00 Segment - Stainless Steel Wire 916580000.00 Unallocated Segment 20487230000.00 67632160000.00 0.00 67632160000.00 Segment - Cables & Wires 8372660000.00 Segment - EPC Projects 907670000.00 Segment - Stainless Steel Wire 151090000.00 Unallocated Segment 2199670000.00 11631090000.00 0.00 11631090000.00 Item that will not be reclassified to profit and loss -1010000.00 Item that will not be reclassified to profit and loss 1510000.00 -1010000.00 1510000.00 -140000.00 -1950000.00 Item to be reclassify to profit and loss 0.00 Item to be reclassify to profit and loss 0.00 0.00 0.00 0.00 0.00