General information about company |
|||
|---|---|---|---|
| Scrip Code | 534328 | ||
| NSE Symbol | HEXATRADEX | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE750M01017 | ||
| Name of company | HEXA TRADEX LIMITED | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 12-Aug-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-Aug-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 12-Aug-2025 14:20:00 | ||
| End date and time of board meeting | 12-Aug-2025 15:20:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
Financial Results Ind-AS |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 0 | ||
| Other income | 5000 | ||
| Total income | 5000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0 | |
| (b) | Purchases of stock-in-trade | 0 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | |
| (d) | Employee benefit expense | 4937000 | |
| (e) | Finance costs | 5488000 | |
| (f) | Depreciation, depletion and amortisation expense | 24000 | |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 1134000 | 1134000 |
| 2 | Loss/(gain) on fair valuation of non current investments | -9944000 | -9944000 |
| Total other expenses | -8810000 | ||
| Total expenses | 1639000 | ||
| 3 | Total profit before exceptional items and tax | -1634000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | -1634000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 0 | |
| 8 | Deferred tax | -24000 | |
| 9 | Total tax expenses | -24000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | -1610000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | |
| 16 | Total profit (loss) for period | -1610000 | |
| 17 | Other comprehensive income net of taxes | 1316347000 | |
| 18 | Total Comprehensive Income for the period | 1314737000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0 | ||
| Total profit or loss, attributable to non-controlling interests | 0 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 110491000 | ||
| Face value of equity share capital | 2 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -0.03 | ||
| Diluted earnings (loss) per share from continuing operations | -0.03 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -0.03 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.03 | ||
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
|||
|---|---|---|---|
| Textual Information(1) | Notes: n n1.tThe Group has two primary business segments viz. trading & other activities and investment & finance on consolidated basis. n n2.tThe delisting of equity shares of Hexa Tradex Limited initiated by the acquirers has been substantially completed including payment to all shareholders who offered their shares under this process. The necessary final application for delisting of shares has been filed with BSE and NSE which is pending for approval. n n3.tThe SEBI had issued Show Cause Notice (SCN) bearing reference no. SEBI/HO/CFID/-SEC1/P/OW/2024 /10765/1 dated March 18, 2024 alleging violation of certain provisions of SEBI Act and the regulations made thereunder to the company and other noticees, who have filed their settlement applications and also reply to the SCN. The matter is pending for disposal with SEBI. n n4.tThe figures of the quarter ended March 31, 2025 are the balancing figures between the audited figures for the financial year ended March 31, 2025 and the published unaudited figures for the nine months ended December 31, 2024. n n5.tThe Group consolidated financial results includes the results of the following entities: n nRelationshiptName of the Entities nHolding CompanytHexa Tradex Limited nSubsidiariestDirect Subsidiaries nHexa Securities and Finance Company Limited n n6.tThese results are reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on August 12, 2025. n | ||
Remarks |
|
|---|---|
| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
|||||||
|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Trading and other activities | 0 | 0 | ||||
| 2 | Investment and finance | 0 | 0 | ||||
| Total Segment Revenue | 0 | ||||||
| Less: Inter segment revenue | 0 | 0 | |||||
| Revenue from operations | 0 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Trading and other activities | -6003000 | -6003000 | ||||
| 2 | Investment and finance | 9852000 | 9852000 | ||||
| Total Profit before tax | 3849000 | ||||||
| i. Finance cost | 5488000 | 5488000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -5000 | -5000 | |||||
| Profit before tax | -1634000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Trading and other activities | 9458000 | 9458000 | ||||
| 2 | Investment and finance | 53257090000 | 53257090000 | ||||
| Total Segment Asset | 53266548000 | 53266548000 | |||||
| Un-allocable Assets | 18631000 | 18631000 | |||||
| Net Segment Asset | 53285179000 | 53285179000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Trading and other activities | 2490000 | 2490000 | ||||
| 2 | Investment and finance | 226410000 | 226410000 | ||||
| Total Segment Liabilities | 228900000 | 228900000 | |||||
| Un-allocable Liabilities | 6954292000 | 6954292000 | |||||
| Net Segment Liabilities | 7183192000 | 7183192000 | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
|||
|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Re-measurement gains/(losses) on defined benefit plans | -5000 | -5000 |
| 2 | Gain/(loss) on fair valuation of non-current investments | 1536004000 | 1536004000 |
| Total Amount of items that will not be reclassified to profit and loss | 1535999000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 219652000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | 1316347000 | |