KEI2018-07-012018-09-30in-bse-fin:OneOperatingExpenses01Member KEI2018-07-012018-09-30in-bse-fin:OneOperatingExpenses02Member KEI2018-07-012018-09-30in-bse-fin:FourOperatingExpenses01Member KEI2018-07-012018-09-30in-bse-fin:FourOperatingExpenses02Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue01Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue02Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue03Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue04Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue01Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue02Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue03Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue04Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults01Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults02Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults03Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults04Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults01Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults02Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults03Member KEI2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults04Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets01Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets02Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets03Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets04Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2018-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2018-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2018-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KEI2018-09-30in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2018-04-01 2019-03-31 2018-10-16 INR Millions Half yearly Multi segment 2018-07-01 2018-09-30 Unaudited Standalone 9967940000.00 12300000.00 9980240000.00 7422140000.00 3180000.00 -620710000.00 422820000.00 304840000.00 84470000.00 1732160000.00 9348900000.00 631340000.00 0.00 631340000.00 210620000.00 7000000.00 217620000.00 0.00 413720000.00 0.00 0.00 0.00 0.00 413720000.00 -4950000.00 408770000.00 0.00 0.00 157850000.00 2 5.27 5.20 0.00 0.00 5.27 5.20 0.00 0.00 0.00 1) The above results have been reviewed by the Audit Committee at their Meeting held on October 31, 2018 and thereafter approved by the Board of Directors at their meeting held on October 31, 2018. n2) This Statement has 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 recognised accounting practices and policies to the extent applicable. n3) On April 1, 2018, the Company adopted Ind AS 115, Revenue from Contracts with Customers using the cumulative catch-up transition method applied to contracts that were not completed as of April 1, 2018. Accordingly, the comparatives have not been restrospectively adjusted.The adoption of Ind AS 115 did not have any material impact on the standalone results for the quarter ended on September 30, 2018. n4) The Statutory Auditors have carried out a Limited Review of the results of the Company. n5) During the quarter, Company has incorporated a Joint Venture Company in South Africa, with 49% shareholding of the Company, under the name KEI Cables SA (Pty) Ltd. n6) During the quarter, Share Allotment Committee of the Board at its meeting held on 25.09.2018, allotted 5,64,000 equity shares to eligible employees of the Company pursuant to KEI Employees Stock Option Scheme -2015 (3rd year). n7) During the quarter, Nomination and Remuneration Committee of the Board at its meeting held on 25.09.2018 has granted 15,000 Stock Options to eligible employee, pursuant to KEI Employees Stock Option Scheme-2015 which will vest in one (1) year from the date of grant. n8) Post the applicability of Goods and Service Tax (GST) w.e.f. July 01, 2017, Total Income from Operations are disclosed net of GST. Accordingly, Total Income from Operations for the half year ended on September, 30 2018 are not comparable with the corresponding figures of the previous period. n9) During the quarter ended on September 30, 2018, Deferred Tax of Rs.7 Millions has been provided on estimated basis. n10) Previous year / periods figures have been regrouped / reclassified, wherever necessary. 2018-04-01 2018-09-30 Unaudited Standalone 18806900000.00 23650000.00 18830550000.00 13954330000.00 6270000.00 -1372440000.00 828180000.00 591410000.00 167980000.00 3520790000.00 17696520000.00 1134030000.00 0.00 1134030000.00 381540000.00 17000000.00 398540000.00 0.00 735490000.00 0.00 0.00 0.00 0.00 735490000.00 -11060000.00 724430000.00 0.00 0.00 157850000.00 2 9.38 9.25 0.00 0.00 9.38 9.25 0.00 0.00 0.00 Other Expenses 1344570000.00 Sub Contractor expenses for turnkey projects 387590000.00 Other Expenses 2630390000.00 Sub Contractor expenses for turnkey projects 890400000.00 Segment- Cables 8088120000.00 Segment- Stainless Steel Wire 363090000.00 Segment- Turnkey Projects 1627920000.00 Unallocated Segment 0.00 Segment- Cables 15065960000.00 Segment- Stainless Steel Wire 673680000.00 Segment- Turnkey Projects 3881510000.00 Unallocated Segment 0.00 10079130000.00 19621150000.00 111190000.00 814250000.00 9967940000.00 18806900000.00 Segment- Cables 838970000.00 Segment- Stainless Steel Wire 35850000.00 Segment- Turnkey Projects 225460000.00 Unallocated Segment 0.00 Segment- Cables 1565830000.00 Segment- Stainless Steel Wire 67480000.00 Segment- Turnkey Projects 483050000.00 Unallocated Segment 0.00 1100280000.00 2116360000.00 304840000.00 591410000.00 164100000.00 390920000.00 631340000.00 1134030000.00 Segment- Cables 17365120000.00 Segment- Stainless Steel Wire 714590000.00 Segment- Turnkey Projects 4982150000.00 Unallocated Segment 767790000.00 23829650000.00 0.00 23829650000.00 Segment- Cables 9110130000.00 Segment- Stainless Steel Wire 425410000.00 Segment- Turnkey Projects 1522900000.00 Unallocated Segment 3511370000.00 14569810000.00 0.00 14569810000.00 Quarter ended Half Year ended n 30-09-2018 30-09-2018 n Capital Employed n( Segment Assets - Segment Liabilities ) n na) Segment - Cables 8 ,254.99 8,254.99 nb) Segment- Stainlees Steel Wire 289.18 289.18 nc) Segment - Turnkey Projects 3 ,459.25 3,459.25 nd) Unallocated Segment (2,743.58) (2,743.58) n ________ ________ nTotal 9 ,259.84 9,259.84