KEI2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member KEI2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member KEI2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member KEI2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue03Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue04Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue03Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue04Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults03Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults04Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults03Member KEI2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults04Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets03Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets04Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member KEI2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member KEI2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KEI2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KEI2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KEI 2021-04-01 2022-03-31 2022-04-22 INR Millions Yearly true Cash Flow Indirect Multi segment 2022-01-01 2022-03-31 Audited Consolidated 17917130000.00 78220000.00 17995350000.00 13453680000.00 5390000.00 126150000.00 499140000.00 100500000.00 138630000.00 2112880000.00 16436370000.00 1558980000.00 0.00 1558980000.00 392960000.00 6210000.00 399170000.00 0.00 1159810000.00 0.00 0.00 0.00 0.00 1159810000.00 6030000.00 1165840000.00 1159820000.00 -10000.00 1165850000.00 -10000.00 180210000.00 2 12.87 12.82 0.00 0.00 12.87 12.82 0.00 0.00 0.00 Notes: 1)The above consolidated financial results have been reviewed by the Audit Committee meeting held on May 07, 2022 and thereafter approved by the Board of Directors at their meeting held on May 09, 2022. 2)The consolidated financial results for the financial year ended March 31, 2022 have been audited by the Statutory Auditors of the Company. The Statutory Auditors have expressed an unmodified opinion on the above results. 3)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 financials of subsidiary, joint venture and associate are not material to the Group. 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 have been prepared in accordance with Ind AS 110 Consolidated Financial Statements. 5) Change in accounting policy 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. 6) The Parent Company declared and paid an interim dividend of Rs. 2.50/- per equity share (125%) on January 27, 2022, resulting in cash out flow of Rs.225.26 Millions for the Financial Year 2021-22. The Board has proposed that this may be treated as final dividend for the FY 2021-22. 7) During the year, the Share Allotment Committee has allotted 2,50,000 equity shares upon exercise of equivalent number of stock options, under KEI Employee Stock Option Scheme, 2015 to the eligible employees. 8) The Code on Social Security, 2020 ('the Code') has been approved by the Parliament which inter-alia deals with employee benefits during employment and postemployment. The Code has been published in the Gazette of India on September 29, 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. 9) The Current Tax for the year ended March 31, 2022 is net of write back of Tax for the earlier year of Rs. 0.44 Millions. 10) The figures of the last quarter are the balancing figures in respect of consolidated financial results between audited figures of the financial year ended March 31, 2022 and the published year to date figures upto 3rd quarter i.e. December 31, 2021 of the current year, which were subjected to limited review. 11) Previous year / periods figures have been regrouped / reclassified, wherever necessary. 12) 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 2022-03-31 Audited Consolidated 57265510000.00 145960000.00 57411470000.00 45392330000.00 8200000.00 -3258740000.00 2006370000.00 403940000.00 554540000.00 7229900000.00 52336540000.00 5074930000.00 0.00 5074930000.00 1313070000.00 2060000.00 1315130000.00 0.00 3759800000.00 0.00 0.00 0.00 350000.00 3760150000.00 7910000.00 3768060000.00 3760210000.00 -60000.00 3768120000.00 -60000.00 180210000.00 2 21175120000.00 41.77 41.56 0.00 0.00 41.77 41.56 0.00 0.00 0.00 Other Expenses 1759220000.00 Sub Contractor Expense for EPC Projects 353660000.00 Other Expenses 5949680000.00 Sub Contractor Expense for EPC Projects 1280220000.00 Segment - Cables 16213550000.00 Segment-EPC Project 2174440000.00 Segment-Stainless Steel Wire 611860000.00 Unallocated Segment 0.00 Segment - Cables 51226840000.00 Segment-EPC Project 8734870000.00 Segment-Stainless Steel Wire 2259370000.00 Unallocated Segment 0.00 18999850000.00 62221080000.00 1082720000.00 4955570000.00 17917130000.00 57265510000.00 Segment - Cables 1312450000.00 Segment-EPC Project 248890000.00 Segment-Stainless Steel Wire 33820000.00 Unallocated Segment 0.00 Segment - Cables 4863590000.00 Segment-EPC Project 819800000.00 Segment-Stainless Steel Wire 136340000.00 Unallocated Segment 0.00 1595160000.00 5819730000.00 100500000.00 403940000.00 -64320000.00 340860000.00 1558980000.00 5074930000.00 Segment - Cables 24429980000.00 Segment-EPC Project 5800740000.00 Segment-Stainless Steel Wire 903090000.00 Unallocated Segment 4136810000.00 35270620000.00 0.00 35270620000.00 Segment - Cables 8924000000.00 Segment-EPC Project 1568000000.00 Segment-Stainless Steel Wire 256500000.00 Unallocated Segment 3166930000.00 13915430000.00 0.00 13915430000.00 0.00 -3166560000.00 -498010000.00 0.00 0.00 0.00 74220000.00 -193750000.00 0.00 211140000.00 0.00 1049830000.00 -31470000.00 554540000.00 0.00 5010000.00 14150000.00 0.00 0.00 0.00 0.00 0.00 16590000.00 170000.00 0.00 0.00 -13250000.00 52050000.00 0.00 -1925340000.00 3149590000.00 -30000.00 -403940000.00 -20250000.00 1247100000.00 0.00 2286150000.00 0.00 0.00 70840000.00 80000000.00 0.00 0.00 2900000.00 0.00 1000000.00 597300000.00 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 30000.00 18720000.00 0.00 -50000.00 0.00 -583860000.00 0.00 0.00 0.00 0.00 0.00 0.00 56250000.00 0.00 1383040000.00 1114180000.00 0.00 9570000.00 225260000.00 403940000.00 0.00 0.00 -313660000.00 1388630000.00 0.00 1388630000.00 2201620000.00 3590250000.00