KEI2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member KEI2021-10-012021-12-31in-bse-fin:OneOperatingExpenses02Member KEI2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member KEI2021-10-012021-12-31in-bse-fin:FourOperatingExpenses02Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults03Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults04Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults03Member KEI2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults04Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets03Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets04Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2021-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2021-10-012021-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2021-10-012021-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2021-10-012021-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2021-10-012021-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2021-04-01 2022-03-31 2022-01-17 INR Millions Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Consolidated 15638460000.00 17120000.00 15655580000.00 13018660000.00 0.00 -1267660000.00 510710000.00 89870000.00 137410000.00 1808640000.00 14297630000.00 1357950000.00 0.00 1357950000.00 348910000.00 -3210000.00 345700000.00 0.00 1012250000.00 0.00 0.00 0.00 0.00 1012250000.00 1680000.00 1013930000.00 1012280000.00 -30000.00 1013960000.00 -30000.00 180210000.00 2 11.24 11.19 0.00 0.00 11.24 11.19 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 January 27, 2022.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, 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. The Board of Directors of the Company at its meeting held on January 27, 2022 has approved and declared Interim Dividend of Rs. 2.50/- (i.e. 125%) per equity shares of face value of Rs. 2/- each for FY 2021-22 and has further fixed February 08, 2022 as the record date for the purpose of payment of Interim Dividend to shareholders, as per Regulation 42 of SEBI (LODR), Regulations, 2015. 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 Parent Company and its Subsidiary, Associate and Joint Venture has been prepared in accordance with Ind AS 110 Consolidated Financial Statements. 5) 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. April 01, 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. In accordance with Ind AS 8, Accounting Policies, Changes in Accounting Estimates and Errors, this change in method of accounting for inventories has been retrospectively applied to all prior periods presented herein. Prior period comparative figures have been adjusted to reflect what results would have been had the company applied moving weighted average cost method of inventory valuation for inventories. The cumulative effect on retained earnings for these changes was Rs. 3.32 Millions at April 01, 2020. However, due to huge volume of inventory, it is impracticable for the Company to give impact and figures that what would have been had the company continued to follow the FIFO method of inventory valuation. 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) Previous year / periods figures have been regrouped / reclassified, wherever necessary. 8) 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 2021-12-31 Unaudited Consolidated 39348380000.00 67740000.00 39416120000.00 31938650000.00 2810000.00 -3384890000.00 1507230000.00 303440000.00 415910000.00 5117020000.00 35900170000.00 3515950000.00 0.00 3515950000.00 920110000.00 -4150000.00 915960000.00 0.00 2599990000.00 0.00 0.00 0.00 350000.00 2600340000.00 1880000.00 2602220000.00 2600390000.00 -50000.00 2602270000.00 -50000.00 180210000.00 2 28.90 28.74 0.00 0.00 28.90 28.74 0.00 0.00 0.00 Other Expenses 1550710000.00 Sub-Contractor Expenses for EPC project 257930000.00 Other Expenses 4190460000.00 Sub-Contractor Expenses for EPC project 926560000.00 Segment - Cables 14056690000.00 Segment - EPC Project 2427990000.00 Segment - Stainless Steel Wire 652020000.00 Unallocated Segment 0.00 Segment - Cables 35013290000.00 Segment - EPC Project 6560430000.00 Segment - Stainless Steel Wire 1647510000.00 Unallocated Segment 0.00 17136700000.00 43221230000.00 1498240000.00 3872850000.00 15638460000.00 39348380000.00 Segment - Cables 1365590000.00 Segment - EPC Project 232900000.00 Segment - Stainless Steel Wire 30740000.00 Unallocated Segment 0.00 Segment - Cables 3551140000.00 Segment - EPC Project 570910000.00 Segment - Stainless Steel Wire 102520000.00 Unallocated Segment 0.00 1629230000.00 4224570000.00 89870000.00 303440000.00 181410000.00 Other Unallocable Expenditure net of unallocable Income includes adjustment of share of profit/(loss) of joint venture/associate company (net of tax). 404830000.00 1357950000.00 3516300000.00 Segment - Cables 23551650000.00 Segment - EPC Project 7420760000.00 Segment - Stainless Steel Wire 842070000.00 Unallocated Segment 1315340000.00 33129820000.00 0.00 33129820000.00 Segment - Cables 6482960000.00 Segment - EPC Project 1573460000.00 Segment - Stainless Steel Wire 220780000.00 Unallocated Segment 4444900000.00 12722100000.00 0.00 12722100000.00