KEI2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member KEI2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member KEI2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member KEI2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults03Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults04Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults03Member KEI2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults04Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets03Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets04Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2020-01-012020-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2020-01-012020-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2020-01-012020-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2020-01-012020-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2019-04-01 2020-03-31 2020-05-21 INR Millions Yearly Multi segment 2020-01-01 2020-03-31 Audited Consolidated 12585260000.00 23740000.00 12609000000.00 8125270000.00 14130000.00 442810000.00 601710000.00 276630000.00 137250000.00 2183130000.00 11780930000.00 828070000.00 0.00 828070000.00 207270000.00 220000.00 207490000.00 0.00 620580000.00 0.00 0.00 0.00 -310000.00 620270000.00 8460000.00 628730000.00 620310000.00 -40000.00 620310000.00 -40000.00 179010000.00 2 7.17 7.05 0.00 0.00 7.17 7.05 1) The above financial results have been reviewed by the Audit Committee at their meeting held on May 30, 2020 and thereafter approved by the Board of Directors at their meeting held on May 30, 2020. n2) The consolidated financial results for the year ended March 31, 2020 have been audited by the statutory auditors of the Company. The statutory auditors have expressed an unmodified opinion. n3) The consolidated financial results include the financial result of the following subsidiary, joint venture and associate: n- Subsidiary- KEI Cables Australia PTY Limited, Australia n- Joint Venture of KEI Industries Limited, New Delhi & Brugg Kabel AG, Switzerland (Association of Person). n- Associate- KEI Cables SA Pty Limited, South Africa. n4) The consolidated financial statements are prepared in accordance with Ind AS 110 Consolidated Financial Statements , Ind AS 111 Financial Reporting of Interest in Joint Ventures . Financials of Joint Venture and associate are as certified by the Management. In opinion of the Management these financial results are not material to the Group. n5) 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 recognized accounting practices and policies to the extent applicable. n6) Effective April 1, 2019, the Group 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 including Deferred Tax thereon with recognition of Right of Use Asset of Rs.578.60 Millions ( including Rs.408.28 Millions transfer from Property, Plant and Equipment) and Rs.219.77 Millions as lease liability ( including 37.80 Millions as opening). Due to this profit for the quarter and year ended March 31, 2020 is lower by Rs. 1.42 Millions and Rs. 6.49 Millions respectively. n7) Effective April 1, 2019, based on technical report on useful life of Plant & Machinery evaluated by an Independent valuer, the Parent 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 year ended on March 31, 2020 is higher by Rs.27.98 Millions and Rs.146.56 Millions respectively. n8) Tax expense for the quarter and year ended March 31, 2020 reflect changes made via The Taxation Laws (Amendment) Act, 2019, as applicable to the Parent Company. n9) During the year, the Share Allotment Committee has allotted 5,79,000 Equity Shares upon exercise of equivalent number of stock options, under KO Employee Stock Option Scheme, 2015 to the eligible employees. n nNote: Due to space constraint, other notes from note no. 10 to note no. 15 are not appearing here. Kindly refer note no. 10 to Note No. 15 from the Announcement of Board meeting dated 30.05.2020 Multi segment 2019-04-01 2020-03-31 Audited Consolidated 48878000000.00 166540000.00 49044540000.00 35031600000.00 117100000.00 -1326720000.00 2275900000.00 1291510000.00 566890000.00 7809580000.00 45765860000.00 3278680000.00 0.00 3278680000.00 852000000.00 -136360000.00 715640000.00 0.00 2563040000.00 0.00 0.00 0.00 -130000.00 2562910000.00 -9220000.00 2553690000.00 2562960000.00 -50000.00 2562960000.00 -50000.00 179010000.00 2 14892060000.00 31.65 31.19 0.00 0.00 31.65 31.19 Other Expenses 1631010000.00 Sub Contractor Expense for EPC Projects 552120000.00 Other Expenses 6203420000.00 Sub Contractor Expense for EPC Projects 1606160000.00 Segment-Cables 10332260000.00 Segment-EPC Project 3701130000.00 Segment-Stainless Steel Wire 392820000.00 Unallocated Segment 0.00 Segment-Cables 39859470000.00 Segment-EPC Project 13966610000.00 Segment-Stainless Steel Wire 1375270000.00 Unallocated Segment 0.00 14426210000.00 55201350000.00 1840950000.00 6323350000.00 12585260000.00 48878000000.00 Segment-Cables 1159590000.00 Segment-EPC Project 408700000.00 Segment-Stainless Steel Wire 42330000.00 Unallocated Segment 0.00 Segment-Cables 4413700000.00 Segment-EPC Project 1636930000.00 Segment-Stainless Steel Wire 87580000.00 Unallocated Segment 0.00 1610620000.00 6138210000.00 276630000.00 1291510000.00 505920000.00 Capital Employed n(Segment Assets and Segment Liablities) n n Year Ended on 31.03.2020 n Audited n na) Segment - Cables 7197.29 nb) Segment - Stainless Steal Wire 360.70 nc) Segment - EPC Projects 8071.74 nd) Unallocated Segment (558.73) n Total 15071 1568020000.00 828070000.00 3278680000.00 Segment-Cables 19856030000.00 Segment-EPC Project 9639930000.00 Segment-Stainless Steel Wire 670480000.00 Unallocated Segment 2522310000.00 32688750000.00 Segment-Cables 12658740000.00 Segment-EPC Project 1568190000.00 Segment-Stainless Steel Wire 309710000.00 Unallocated Segment 3081040000.00 17617680000.00