KEI2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member KEI2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member KEI2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member KEI2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults04Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member KEI2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults04Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets04Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2019-04-01 2020-03-31 2020-01-13 INR Millions Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Standalone 13142200000.00 46060000.00 13188260000.00 9306920000.00 83850000.00 -172460000.00 592140000.00 329860000.00 141220000.00 1938960000.00 12220490000.00 967770000.00 0.00 967770000.00 245820000.00 -770000.00 245050000.00 0.00 722720000.00 0.00 0.00 0.00 0.00 722720000.00 -1260000.00 721460000.00 0.00 0.00 159010000.00 2 9.09 8.93 0.00 0.00 9.09 8.93 0.00 0.00 0.00 Notes: n1)tThe above results have been reviewed by the Audit Committee at their Meeting held on January 20, 2020 and thereafter approved by the Board of Directors at their Meeting held on January 20, 2020. n2)tThis 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)tEffective April 1, 2019, the Company has adopted Ind AS 116 ‘Leases' using the modified retrospective approach. On transition, the adoption of new standard resulted in reduction of Rs. 11.65 Millions from retained earnings with recognition of Right of Use Asset of Rs. 170.32 Millions and Rs. 181.97 Millions as lease liability. The effect of this adoption is not material on profit and earnings per share for the quarter and nine months ended on December 31, 2019. n4)tEffective April 1, 2019, based on technical report on useful life of Plant & Machinery evaluated by an Independent valuer, the Company has revised useful life of certain plant and machinery. Due to change in useful life of certain plant & machinery depreciation for the quarter and nine months ended on December 31, 2019 is higher by Rs. 39.14 Millions and Rs. 118.58 Millions respectively. n5)tThe Board of Directors of the Company had approved raising of funds through Qualified Institutional Placements (QIPs) on 12.11.2019 and the shareholders has approved the same on 15.01.2020 through Postal Ballot pursuant to the provisions of Section 110 of the Companies Act, 2013 read with Rule 22 of Companies (Management and Administration) Rules, 2014 and Regulation 44 of Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. n6)tDuring the nine months ended on December 31, 2019 the Share Allotment Committee has allotted 5,79,000 Equity Shares upon exercise of equivalent number of stock options, under KEI Employee Stock Option Scheme, 2015 to the eligible employees. n7)tDuring the nine months ended December 31, 2019, the Nomination and Remuneration Committee has granted 13,95,000 Stock Options to eligible employees under KEI Employee Stock Option Scheme, 2015 which will vest over a period of 3 years. n8)tTax expense for the quarter and nine months ended December 31, 2019 reflect changes made via The Taxation Laws (Amendment) Act, 2019 as applicable to the company. n9)tThe Statutory Auditors have carried out Limited Review of the financial results of the Company under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The auditors have expressed an unmodified report of the above results. n10)tPrevious year / periods figures have been regrouped / reclassified, wherever necessary. n11)tThe above 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 2019-04-01 2019-12-31 Unaudited Standalone 36257410000.00 140940000.00 36398350000.00 26906330000.00 102970000.00 -1805250000.00 1674190000.00 1014870000.00 429650000.00 5624900000.00 33947660000.00 2450690000.00 0.00 2450690000.00 644730000.00 -136580000.00 508150000.00 0.00 1942540000.00 0.00 0.00 0.00 0.00 1942540000.00 -18100000.00 1924440000.00 0.00 0.00 159010000.00 2 24.55 24.20 0.00 0.00 24.55 24.20 0.00 0.00 0.00 Other Expenses 1610200000.00 Sub-Contractor Expenses for EPC project 328760000.00 Other Expenses 4570860000.00 Sub-Contractor Expenses for EPC project 1054040000.00 Segment - Cables 10995040000.00 Segment - EPC Project 3984740000.00 Segment - Stainless Steel Wire 325510000.00 Unallocated Segment 0.00 Segment - Cables 29491880000.00 Segment - EPC Project 10265480000.00 Segment - Stainless Steel Wire 982450000.00 Unallocated Segment 0.00 15305290000.00 40739810000.00 2163090000.00 4482400000.00 13142200000.00 36257410000.00 Segment - Cables 1321030000.00 Segment - EPC Project 467180000.00 Segment - Stainless Steel Wire 13670000.00 Unallocated Segment 0.00 Segment - Cables 3254180000.00 Segment - EPC Project 1228230000.00 Segment - Stainless Steel Wire 45250000.00 Unallocated Segment 0.00 1801880000.00 4527660000.00 329860000.00 1014870000.00 504250000.00 1062100000.00 967770000.00 2450690000.00 Segment - Cables 20418100000.00 Segment - EPC Project 8615140000.00 Segment - Stainless Steel Wire 680580000.00 Unallocated Segment 2139120000.00 31852940000.00 0.00 31852940000.00 Segment - Cables 12996670000.00 Segment - EPC Project 1374370000.00 Segment - Stainless Steel Wire 278600000.00 Unallocated Segment 7508600000.00 22158240000.00 0.00 22158240000.00