HEXATRADEX2024-01-012024-03-31 HEXATRADEX2024-01-012024-03-31 HEXATRADEX2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HEXATRADEX2024-03-31 HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member HEXATRADEX2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member HEXATRADEX2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HEXATRADEX2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HEXATRADEX2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HEXATRADEX2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534328 HEXATRADEX NOTLISTED Hexa Tradex Limited Equity 2023-04-01 2024-03-31 2024-05-23 2024-05-15 INR Lakhs Yearly 17:00:00 18:10:00 2024-05-23 2024-05-23 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Standalone 0.00 0.00 0.00 0.00 0.00 0.00 3492000.00 1870000.00 23000.00 5874000.00 11259000.00 -11259000.00 0.00 -11259000.00 0.00 -2751000.00 -2751000.00 0.00 -8508000.00 0.00 0.00 0.00 0.00 -8508000.00 2343999000.00 2335491000.00 0.00 0.00 110491000.00 2 -0.15 -0.15 0.00 0.00 -0.15 -0.15 Notes: 1. The Company has two primary business segments viz. trading & other activities and investment & finance on standalone basis. 2. The delisting of equity shares of Hexa Tradex Limited initiated by the acquirers has been 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. 3. The SEBI had issued Show Cause Notice dated 17th October 2023 to the Company, its Directors and Company Secretary alleging certain violation of provisions of delisting regulations and SEBI (LODR) Regulations, 2015. The settlement applications were filed with SEBI on 30th November 2023. The Internal Committee proposed the settlement amount for which its Directors, Company Secretary and Company have filed again the revised applications on 1st February 2024 proposing the realignment/revision of settlement amount to be paid. These revised applications are pending with SEBI for disposal. 4. The SEBI had issued Show Cause Notice (SCN) reference no. SEBI/HO/CFID/-SEC1/P/OW/2024 /10765/1 dated 18th March 2024 alleging violation of certain provisions of SEBI Act to the company, Company Secretary and 13 other persons. Company and all noticee’s has filed the settlement application with the SEBI which is pending before SEBI. 5. The figures of the quarter ended March 31, 2024 and March 31, 2023 are the balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures upto third quarter of the respective financial year which were subject to limited review by the auditor. 6. These results are reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on May 23, 2024. Multi segment 2023-04-01 2024-03-31 Audited Standalone 227000.00 0.00 227000.00 0.00 0.00 0.00 16188000.00 6534000.00 99000.00 12068000.00 34889000.00 -34662000.00 0.00 -34662000.00 0.00 -8733000.00 -8733000.00 0.00 -25929000.00 0.00 0.00 0.00 0.00 -25929000.00 9677535000.00 9651606000.00 0.00 0.00 110491000.00 2 0.00 -0.47 -0.47 0.00 0.00 -0.47 -0.47 Other Expenses 5874000.00 Other Expenses 12068000.00 3000.00 0.00 0.00 0.00 344000.00 0.00 0.00 0.00 37224187000.00 0.00 0.00 0.00 37224187000.00 0.00 0.00 37224534000.00 0.00 0.00 0.00 100000.00 0.00 335000.00 0.00 435000.00 3149000.00 5472000.00 9056000.00 0.00 0.00 37233590000.00 110491000.00 29014160000.00 29124651000.00 29124651000.00 84644000.00 0.00 0.00 84644000.00 1470000.00 7948229000.00 0.00 0.00 8034343000.00 0.00 0.00 68842000.00 68842000.00 1287000.00 4467000.00 0.00 0.00 74596000.00 0.00 0.00 8108939000.00 37233590000.00 Investment and finance 0.00 Trading and other activities 0.00 Investment and finance 46000.00 Trading and other activities 181000.00 0.00 227000.00 0.00 0.00 0.00 227000.00 Investment and finance 0.00 Trading and other activities -9389000.00 Investment and finance 46000.00 Trading and other activities -28174000.00 -9389000.00 -28128000.00 1870000.00 6534000.00 0.00 0.00 -11259000.00 -34662000.00 Investment and finance 37224187000.00 Trading and other activities 6254000.00 37230441000.00 3149000.00 37233590000.00 Investment and finance 84644000.00 Trading and other activities 70133000.00 154777000.00 7954162000.00 8108939000.00 6534000.00 0.00 0.00 0.00 -1328000.00 0.00 0.00 0.00 0.00 23000.00 0.00 0.00 0.00 99000.00 0.00 0.00 0.00 0.00 0.00 965000.00 46000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6247000.00 -28415000.00 0.00 0.00 0.00 0.00 0.00 -28415000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46000.00 0.00 0.00 0.00 0.00 46000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28000000.00 0.00 0.00 0.00 0.00 655000.00 23000.00 0.00 27322000.00 -1047000.00 0.00 -1047000.00 1147000.00 100000.00 3039441000.00 12548105000.00 695442000.00 2870570000.00 0.00 0.00