KEI2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member KEI2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member KEI2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member KEI2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue03Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue04Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue03Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue04Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults03Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults04Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults03Member KEI2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults04Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets03Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets04Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member KEI2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KEI2021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member KEI2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2021-04-01 2022-03-31 2021-10-13 INR Millions Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Consolidated 13534290000.00 22850000.00 13557140000.00 10698570000.00 1840000.00 -917210000.00 491240000.00 99410000.00 139960000.00 1797500000.00 12311310000.00 1245830000.00 0.00 1245830000.00 330360000.00 -1260000.00 329100000.00 0.00 916730000.00 0.00 0.00 0.00 340000.00 917070000.00 -350000.00 916720000.00 917080000.00 -10000.00 916730000.00 -10000.00 180210000.00 2 10.19 10.14 0.00 0.00 10.19 10.14 0.00 0.00 0.00 Notes: 1) The above consolidated financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on October 27, 2021.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, 2021 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Statutory Auditors have expressed an unmodified report on the above results. 2) The consolidated financial results include the financial result of the following subsidiary, joint venture and associate: - Subsidiary- KEI Cables Australia PTY Limited, Australia. - Joint Venture of KEI Industries Limited, New Delhi & Brugg Kabel AG, Switzerland (Association of Person). - Associate- KEI Cables SA Pty Limited, South Africa. Financials of Subsidiary, Joint Venture and associate are as certified by the Management. In opinion of the Management these financial results are not material to the Group. 3)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 Parent Company and its Subsidiary, Associate and Joint Venture has been prepared in accordance with Ind AS 110 Consolidated Financial Statements. 4)The Company has changed its accounting policy for valuation of Raw Materials, Finished Goods, Project Materials and Work in Process from First In First Out (FIFO) to moving weighted average cost method w.e.f. 1st April, 2021. The Company believes that this change to moving weighted average cost method is preferable as it reflects better matching of the actual cost flows with the physical flow of goods and also improves comparability with Company’s industry peers. Hence, it provides reliable and more relevant information to the users of financial statements about the Company’s inventory valuation. 5) During the quarter and half year ended on September 30, 2021 the Share Allotment Committee has allotted 2,50,000 Equity Shares upon exercise of equivalent number of stocks options, under KEI Employee Stock Option Scheme, 2015 to the eligible employees. 6) The Code on Social Security, 2020 ('the Code') has been approved by the Parliament which inter-alia deals with employee benefits during employment and post-employment. The Code has been published in the Gazette of India on 29th September, 2020. The effective date of the Code and rules thereunder are yet to be notified. In view of this, the impact of the change, if any, on the Company will be assessed and recognized post notification of the relevant provisions. 7) The company has assessed the possible impact of Covid-19 on its financial results based on external and internal information available up to date of approval of these financial results and concluded no adjustment is required in these results. The Company continues to monitor the future economic conditions. 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 2021-04-01 2021-09-30 Unaudited Consolidated 23709920000.00 50620000.00 23760540000.00 18919990000.00 2810000.00 -2117230000.00 996520000.00 213570000.00 278500000.00 3308380000.00 21602540000.00 2158000000.00 0.00 2158000000.00 571200000.00 -940000.00 570260000.00 0.00 1587740000.00 0.00 0.00 0.00 350000.00 1588090000.00 200000.00 1588290000.00 1588110000.00 20000.00 1588310000.00 -20000.00 180210000.00 2 17.66 17.55 0.00 0.00 17.66 17.55 0.00 0.00 0.00 Other Expenses 1469900000.00 Sub Contractor Expenses for EPC Project 327600000.00 Other Expenses 2639750000.00 Sub Contractor Expenses for EPC Project 668630000.00 Segment-Cables 12112330000.00 Segment-EPC Projects 2753900000.00 Segment-Stainless Steel Wire 517510000.00 Unallocated Segment 0.00 Segment-Cables 20956600000.00 Segment-EPC Projects 4132440000.00 Segment-Stainless Steel Wire 995490000.00 Unallocated Segment 0.00 15383740000.00 26084530000.00 1849450000.00 2374610000.00 13534290000.00 23709920000.00 Segment-Cables 1238460000.00 Segment-EPC Projects 213310000.00 Segment-Stainless Steel Wire 41870000.00 Unallocated Segment 0.00 Segment-Cables 2185550000.00 Segment-EPC Projects 338010000.00 Segment-Stainless Steel Wire 71780000.00 Unallocated Segment 0.00 1493640000.00 2595340000.00 99410000.00 213570000.00 148060000.00 223420000.00 1246170000.00 2158350000.00 Segment-Cables 20997450000.00 Segment-EPC Projects 7706110000.00 Segment-Stainless Steel Wire 750750000.00 Unallocated Segment 1164840000.00 30619150000.00 0.00 30619150000.00 Segment-Cables 6343460000.00 Segment-EPC Projects 1744110000.00 Segment-Stainless Steel Wire 248970000.00 Unallocated Segment 2893890000.00 11230430000.00 0.00 11230430000.00 0.00 -1536820000.00 -329240000.00 0.00 0.00 0.00 15190000.00 -271010000.00 0.00 -2535760000.00 0.00 998320000.00 -14920000.00 278500000.00 0.00 7210000.00 15840000.00 0.00 0.00 40000.00 0.00 0.00 4610000.00 190000.00 0.00 0.00 12540000.00 18150000.00 0.00 -3337160000.00 -1179160000.00 0.00 -213570000.00 -14920000.00 504610000.00 0.00 -1485120000.00 0.00 0.00 0.00 70000000.00 0.00 0.00 2900000.00 0.00 370000.00 224610000.00 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 0.00 14180000.00 0.00 2120000.00 0.00 -275040000.00 0.00 0.00 0.00 0.00 0.00 0.00 56250000.00 0.00 557330000.00 202560000.00 6420000.00 0.00 0.00 213570000.00 0.00 0.00 191030000.00 -1569130000.00 0.00 -1569130000.00 2201620000.00 632490000.00