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KEI KEI INDUSTRIES LIMITED Regd Office : D - 90 OKHLA INDUSTRIAL AREA PHASE I NEW DELHI - 110020 Phone : 91-11-26818840 / 28818842 Fax : 91-11-28811959 / 28817225 Web : www.kei-ind.com ( CIN : L74899DL1992PLC051527 ) STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 , 2021 Particulars 1 Income ( a ) Revenue from operations ( b ) Other Income Quarter ended Quarter Quarter ended ended 30-06-2021 31-03-2021 30-06-2020 Audited Unaudited ( Refer Note - 3 ) ( Refer Note - 3 ) Unaudited In Millions ) Year ended 31-03-2021 Audited ( Refer Note - 3 ) 10,175.63 27,77 10,203.40 12,463.05 24.96 12,488.01 7,453.05 86.05 7,539.10 41.814.88 200.60 42,015.48 2 Total Income Expenses ( a ) Cost of materials consumed ( b ) Purchases of Traded Goods 8,221.42 0.97 ( c ) Changes in Inventory of Finished goods , Traded Goods and Work - in - progress ( 1,200.02 ) 8.946.89 2.87 ( 250.30 ) 4,002.02 15.17 1,185.74 27.907.95 107.71 1,131.20 ( d ) Employee benefits expenses 505.28 437.19 446.75 1,849.43 ( e ) Finance Costs ( 0 Depreciation and amortisation expenses ( g ) Sub Contractor expense for EPC projects 114.16 125.26 167.85 573.08 138.54 145.09 145.81 578.14 341.03 559.28 198.25 1,483.62 ( h ) Other expenses 1,169.74 1,393.00 842.30 4,770.28 Total Expenses 9,291.12 11,359.26 7,003.90 38,411.41 3 Profit / ( Loss ) before Exceptional Items and Tax ( 1-2 ) 912.28 1,128.75 535.20 3,604.07 4 Exceptional items 5 Profit / ( Loss ) before Tax ( 3-4 ) 912.28 1,128.75 635.20 3,604.07 6 Tax Expenses Current Tax 240.84 284.41 138.64 940.90 Deferred Tax 0.32 ( 16.75 ) 4.24 ( 32.33 ) Total Tax Expenses 241.16 267.66 142.88 908.67 7 Net Profit / ( Loss ) for the period ( 5-6 ) 671.12 861.09 392.32 2,695.50 8 Other Comprehensive Income / ( Loss ) ( a ) Items that will not be reclassified to profit and loss in subsequent period , net of tax 0.54 6.91 0.89 9.24 ( b ) Items that will be reclassified to profit and loss in subsequent period , net of tax g Other Comprehensive Income / ( Loss ) for the period ( Net of Tax Expense ) Total Comprehensive Income for the period ( 7 + 8 ) 0.54 ( Face Value of 2 / - each ) 10 Pald - up equity share capital 11 Reserves excluding Revaluation Reserves as per balance sheet 12 Earnings Per Share ( of 2 / - each ) ( not annualised for quarters ) : a ) Basic ( ) 671.66 179.71 6.91 868.00 179.71 0.89 393.21 179.01 9.24 2,704.74 179.71 17,555.83 7.47 9.58 4.38 b ) Diluted ( 3 ) 7.41 9.50 4.32 30.04 29.76 Standalone Segment - wise Revenue , Results , Assets and Liabilities 1. Segment Revenue ( Revenue from operations ) a ) Segment - Cables b ) Segment - Stainless Steel Wire c ) Segment - EPC Projects d ) Unallocated Segment Total Less : Inter segment elimination Total Less : Inler segment Revenue Revenue from operations 2. Segment Results Profit / ( Loss ) before tax and interest from each segment a ) Segment - Cables b ) Segment - Stainless Steel Wire c ) Segment - EPC Projects 8,844.27 477.99 1,378.54 10,674.52 461.61 2,587.48 6.482.14 207.68 1,763.31 35,742.11 1,416.53 9,766.99 10,700.79 13,733.61 ( 5.14 ) 10,705.93 530.30 10,175.63 16.17 13,717.44 1,254.39 12,453.05 8,433.13 15.45 8,417.68 964.63 7,453.05 46,925.63 92.17 48,833.46 5,018.58 41,814.88 Total 947.20 29.91 124.70 1,101.81 999.59 9.83 202.45 1,211.87 Less : Inter segment results 28.51 Net Segment Results 1,073.30 98.94 1,112.93 774.04 19.80 178.22 972.06 120.82 851.24 4,095.27 83.85 907.39 5,086.51 541.82 4,544.69 Less : 1 ) Interest 114.16 1 ) Other un - allocable expenditure net off un - allocable income 46.86 Total Profit Before Tax 912.28 125.26 ( 141.08 ) 1,128.75 167.85 573.08 148.19 367.54 535.20 3,604.07 3. Segment Assets a ) Segment - Cables b ) Segment - Stainless Steel Wire c ) Segment - EPC Projects 20,037.30 709.96 6,980.29 2,009.94 29,737.49 19,775.54 680.30 7,028.56 2,599.67 30,082.07 17,613.15 592.37 9,131.58 1,487.40 28,824.48 19,775.54 680.30 7,028.56 2,599.67 30,082.07 d ) Unallocated Segment Total 4.Segment Liabilities a ) Segment - Cables b ) Segment - Stainless Steel Wire c ) Segment - EPC Projects d ) Unallocated Segment Total PAWAN S 6,979.03 213.59 1,654.38 2,465.83 8,730.76 176.18 1,106.35 2,333.24 7.778.88 166.67 1,210.82 4,163.37 8,730.76 176.18 1,106.35 2,333.24 11,312.83 12,346.53 13,317.74 12,346.63 DELHI FRN . 011573C For KETINDUSTRIES LIMITED Chartered 2 ANIL GUPTA Chairman - Cum - Managing Director ....