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1 KEI KEI INDUSTRIES LIMITED Regd Office : D - 90 OKHLA INDUSTRIAL AREA PHASE I NEW DELHI - 110 020 Phone : 91-11-26818840 / 26818642 Fax : 91-11-26811959 / 26817225 Web : www.kei-ind.com ( CIN : L74899DL1992PLC051527 ) STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30 , 2021 Particulars Income from Operations ( a ) Revenue from operations ( b ) Other Income Quarter ended 30-09-2021 Unaudited Quarter ended 30-06-2021 Unaudited Quarter ended Half year Half year 30-09-2020 Unaudited ( Refer Note - 3 ) ended 30-09-2021 Unaudited ended 30-09-2020 Unaudited ( Refer Note - 3 ) 13,534.29 25.75 13,560.04 10,175.63 27.77 10,203.40 10,369.37 36.18 10,405.55 23,709.92 53.52 23,763.44 17,822.42 122.23 ( in Millions ) Year ended 31-03-2021 Audited ( Refer Note - 3 ) 41,814.88 200.60 17,944.65 42,015.48 2 Total income Expenses ( a ) Cost of materials consumed 10,698.57 ( b ) Purchases of Traded Goods 1.84 8,221.42 0.97 7,496.26 89.16 18,919.99 2.81 11,498.28 104.33 27,907.95 107.71 ( c ) Changes in inventory of Finished goods , Traded Goods and Work - in- ( 917.21 ) ( 1,200.02 ) ( 553.42 ) ( 2,117.23 ) 632.32 1,131.20 progress ( d ) Employee benefits expense 491.24 505.28 495.78 996.52 942.53 1,849.43 ( e Finance Costs 99.41 114.16 149.51 213.57 317.36 573.08 ( f ) Depreciation and amortisation expense 139.96 138.54 141.92 278.50 287.73 578.14 ( g ) Sub Contractor expense for EPC projects 327.60 341.03 379.55 668.63 577.81 1,493.62 ( h ) Other expenses 1,469.77 1,169.74 1,280.60 2,639.51 2,122.90 4,770.28 Total Expenses 12,311.18 9,291.12 9,479.36 21,602.30 16,483.26 38,411.41 3456 Profit / ( Loss ) before Exceptional items and Tax ( 1-2 ) 1,248.86 912.28 926.19 2,161.14 1,461.39 3,604.07 Exceptional items • Profit / ( Loss ) before Tax ( 3-4 ) 1,248.86 912.28 926.19 2,161.14 1,461.39 3,604.07 Tax Expenses Current Tax 330.36 240.84 253.07 571.20 391.71 940.90 Deferred Tax ( 1.26 ) 0.32 ( 7.46 ) ( 0.94 ) ( 3.22 ) ( 32.33 ) Total Tax Expenses 329.10 241.16 245.61 570.26 7 Net Profit / ( Loss ) for the period ( 5-6 ) 919.76 671.12 680.58 1,590.88 388.49 1,072.90 908.57 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 ( 0.34 ) 0.54 ( 0.24 ) 0.20 0.65 9.24 ( b ) Items that will be reclassified to profit and loss in subsequent period , net of tax Other Comprehensive Income / ( Loss ) for the period ( Net of Tax Expense ) ( 0.34 ) 0.54 9 Total Comprehensive Income for the period ( 7 + 8 ) 919.42 671.66 10 Paid - up equity share capital 180.21 179.71 ( 0.24 ) 680.34 179.71 0.20 1,591.08 180.21 0.65 1,073.55 179.71 9.24 2,704.74 179.71 ( Face Value of 2 / - each ) 11 Reserves excluding Revaluation Reserves as per balance sheet 17,555.83 12 Earnings Per Share ( of 2 / - each ) ( not annualised ) : a ) Basic ( ) b ) Diluted ( ) 10.22 10.17 7.47 7.41 7.59 7.49 17.69 17.59 11.97 11.81 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 12,112.33 c ) Segment EPC Projects d ) Unallocated Segment Total Less : Inter segment elimination Total 517.51 2,753.90 8,844.27 477.98 1,378.54 8,706.82 335.19 2,477.11 20,956.60 995.49 4,132.44 15,168.96 542.87 4,240.42 35,742.11 1,416.53 9,766.99 15,383.74 15.84 15,367.90 Less : Inter segment Revenue 1,833.61 Revenue from operations 13,534.29 10,700.79 ( 5.14 ) 10,705.93 530.30 10,175.63 11,519.12 2.60 11,516.52 1,147.15 10,369.37 26,084.53 10.70 26,073.83 2,363.91 23,709.92 19,952.25 18.05 19,934.20 2,111.78 17,822.42 46,925.63 92.17 46,833.46 5,018.58 41,814.88 2. Segment Results Profit / ( Loss ) before tax and interest from each segment a ) Segment - Cables b ) Segment Stainless Steel Wire c ) Segment - EPC Projects Total Less : Inter segment results 1,238.58 41.87 213.31 1,493.76 66.30 Net Segment Results 1,427.46 Less : 1 ) Finance Costs II ) Other un - allocable expenditure net off un- allocable income 99.41 79.19 Total Profit Before Tax 1,248.86 947.20 29.91 124.70 1,101.81 28.51 1,073.30 114.16 46.86 912.28 1,114.92 22.51 212.61 1,350.04 101.08 1,248.96 149.51 173.26 926.19 2,185.78 71.78 338.01 2,595.57 94.81 2,500.76 213.57 126.05 2,161.14 1,888.96 42.31 390.83 2,322.10 221.90 2,100.20 317.36 321.45 1,461.39 4,095.27 83.85 907.39 5,086.51 541.82 4,544.69 573.08 367.54 3,604.07 3. Segment Assets a ) Segment Cables b ) Segment - Stainless Steel Wire c ) Segment EPC Projects d ) Unallocated Segment Total 4.Segment Liabilities 21,000.23 750.75 7,706.11 1,162.55 30,619.64 20,037.30 709.96 6,980.29 2,009.94 29,737.49 18,019.15 566.09 8,146.81 1,743.75 28,475.80 21,000.23 750.75 18,019.15 566.09 7,706.11 1,162.55 30,619.64 8,146.81 1,743.75 28,475.80 19,775.54 680.30 7,026.56 2,599.67 30,082.07 a ) Segment Cables b ) Segment - Stainless Steel Wire c ) Segment - EPC Projects d ) Unallocated Segment Total For KEI INDUSTRIES LIMITED H - ANIL GUPTA Chairman - cum - Managing Director 6,345.18 248.97 1,744.11 2,893.89 6,979.03 213.59 1,654.38 2,465.83 8,316.33 164.98 11,232.15 11,312.83 1,174.70 2,520.28 12,176.29 6,345.18 248.97 1,744.11 8,316.33 164.98 1,174.70 2,520.28 8,730.76 176.18 1,106.35 2,333.24 12,346.53 893.89 PAWANOTHESLA DELHI FRN . 011573C Chartered & CO . Accountants 12,176.29