Standalone Financial Results, Form A, Auditors Report For March 31, 2016 (Result)

27/05/2016
HTML_FIVE X_RESULT_31.03.2016.html
General information about company

Scrip code
536751
Name of company
Five X Finance & Investment

Ltd
Result Type
Main Format
Class of security
Equity
Date of start of financial year
01-04-2015
Date of end of financial year
31-03-2016
Date of board meeting when results were approved
27-05-2016
Date on which prior intimation of the meeting for considering financial results was informed to the
exchange
17-05-2016
Description of presentation currency
INR
Level of rounding used in financial results
Lakhs
Reporting Quarter
Yearly
Nature of report standalone or consolidated
Standalone
Whether results are audited or unaudited
Audited
Segment Reporting
Multi segment
Description of single segment
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Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
Previous 3
Corresponding 3
Year to date
3 months
months
months ended in the figures for current
ended (ddended (dd- previous year (dd- period ended (ddmm-yyyy)
mm-yyyy)
mm-yyyy)
mm-yyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mmyyyy)
Date of start of
reporting period
01-012016
01-10-2015
01-01-2015
01-04-2015
01-04-2014
01-04-2014
Date of end of reporting

period
31-032016
31-12-2015
31-03-2015
31-03-2016
31-03-2015
31-03-2015
Whether results are

audited or unaudited
Audited
Unaudited
Audited
Audited
Audited
Audited
Standalone
Standalone
Standalone
Standalone
Nature of report
standalone or Standalone Standalone
consolidated
D
Part I
1
Revenue From Operations

Net sales or Revenue
from Operations
436.047
-58.82
533.78
411.82
981.34
981.34
Other operating
revenues
14.183
84.178
Total Revenue from

operations (net)
2
450.23
-58.82
533.78
495.998
981.34
981.34
Expenses
(a)
Cost of materials
consumed
(b)
Purchases of stock-intrade
428.206
-115.61
488.95
364.07
708.96
708.96
(c)
Changes in inventories
of finished goods,
work-in-progress and
stock-in-trade
-145.82
223.98
61.91
115.15
414.26
414.26
(d)
Employee benefit
expense
1.798
1.32
1.39
6.77
7.93
7.93
(e)
Depreciation and
amortisation expense
(f) Other Expenses

1
Other Expenses
1.137
3.28
1.75
9.387
8.46
8.46
Transportation
Expenses
1.41
1.41
Total other expenses
2.547
3.28
1.75
10.797
8.46
8.46
Total expenses
286.731
112.97
554
496.787
1139.61
1139.61
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Particulars
Previous 3
3 months
months
ended (ddended (ddmm-yyyy)
mm-yyyy)
Corresponding 3
months ended in
the previous year
(dd-mm-yyyy)
Year to date
figures for
current period
ended (dd-mmyyyy)
Year to date
figures for
previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mmyyyy)
Date of start of reporting

period
01-012016
01-102015
01-01-2015
01-04-2015
01-04-2014
01-04-2014

period
31-032016
31-122015
31-03-2015
31-03-2016
31-03-2015
31-03-2015
Whether results are audited

or unaudited
Audited
Unaudited
Audited
Audited
Audited
Audited
Nature of report
Standalone Standalone
standalone or consolidated
Standalone
Standalone
Standalone
Standalone
Part I
Profit (loss) from

operations before other
income, finance costs and
exceptional items
163.499
-171.79
-20.22
-0.789
-158.27
-158.27
Other income
0.05615
0.03
0.07
0.18676
0.07
0.07
Profit (loss) from

ordinary activates before
finance costs and
exceptional items
163.555
-171.76
-20.15
-0.602
-158.2
-158.2
Finance costs
0.454
3.01
0.45395
3.01
3.01
163.101
-171.76
-23.16
-1.056
-161.21
-161.21
Profit (loss) from

ordinary activities after
finance costs but before
exceptional items
Prior period items before

tax
Exceptional items
10
Profit (loss) from

ordinary activities before
tax
163.101
-171.76
-23.16
-1.056
-161.21
-161.21
-50.148
-4.12
-50.148
-4.12
-4.12
213.249
-171.76
-19.04
49.092
-157.09
-157.09
213.249
-171.76
-19.04
49.092
-157.09
-157.09
Profit (loss) from

15 discontinuing operations
before tax
Tax expense of
discontinuing operations
11 Tax Expense
12
Net profit (loss) from

ordinary activities after
tax
13 Extraordinary items
14
16
Net Profit Loss for the

period from continuing
operations
17
Net profit (loss) from

discontinuing operation
after tax
18
Profit (loss) for period

before minority interest
213.249
-171.76
-19.04
49.092
-157.09
-157.09
21
Net Profit (loss) after

taxes minority interest
and share of profit (loss)
of associates
213.249
-171.76
-19.04
49.092
-157.09
-157.09
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Particulars
3 months
ended (ddmm-yyyy)
Previous 3
months
ended (ddmm-yyyy)
Corresponding 3
months ended in the
previous year (ddmm-yyyy)
Year to date figures Year to date figures

for current period for previous period
ended (dd-mmended (dd-mmyyyy)
yyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
Date of start of
reporting period
01-012016
01-10-2015
01-01-2015
01-04-2015
01-04-2014
01-04-2014
Date of end of
reporting period
31-032016
31-12-2015
31-03-2015
31-03-2016
31-03-2015
31-03-2015
Whether results
are audited or
unaudited
Audited
Unaudited
Audited
Audited
Audited
Audited
Nature of report
standalone or Standalone
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Part I
22 Details of equity share capital
Paid-up equity
share capital
2055.44
2055.44
2055.44
2055.44
2055.44
2055.44
10
10
10
10
10
10
54.497
54.497
54.497
54.497
54.497
54.497
Basic earnings
per share before
extraordinary
items
0.421
0.84
-0.09
0.239
-0.76
-0.76
Diluted earnings
per share before
extraordinary
items
0.421
0.84
-0.09
0.239
-0.76
-0.76
Face value of
equity share
capital
23 Details of debt securities
24
Reserves
excluding
revaluation
reserve
26 Earnings per share
Earnings per
share before
extraordinary
items
ii Earnings per share after extraordinary items

Basic earnings
per share after
extraordinary
items
0.421
0.84
-0.09
0.239
-0.76
-0.76
Diluted earnings
per share after
extraordinary
items
0.421
0.84
-0.09
0.239
-0.76
-0.76
Disclosure of
30 notes on
financial results
Textual Information(1)
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Text Block
1. The above Financial Results for the quarter and year ended 31st March, 2016 have been reviewed
by the Audit Committee and approved by the Board of Directors at its Meeting held on 27th May,
2016 and Audited by the Statutory Auditors.
2. The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever
necessary.
Textual Information(1)
3. Investor Complaint for the Quarter Ended 31/03/2016. Opening - 0, Received -0, Resolved -0,
Closing - 0.
4.
This Result is available on our Website www.fivexfinance.com
5.
The Company operates in two Business Segment i.e. Trading Business and Finance Business
Activities. Business segment has been identified as separable primary segment in accordance with
Accounting Standard 17 'Segment Reporting' as prescribed under Companies (Accounting
Standards) Rules, 2006, taking into Account the organizational and internal reporting structure as
well as evaluation of risk and return of these segments.
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Statement of Asset and Liabilities

Current year ended (dd-mmyyyy)
Previous year ended (dd-mmyyyy)
Date of start of reporting period
01-04-2015
01-04-2014
Date of end of reporting period
31-03-2016
31-03-2015
Audited
Audited
Standalone
Standalone
Particulars

Equity and liabilities
1
Shareholders' funds
Share capital
2055.44
2055.44
Reserves and surplus
103.589
54.497
2159.029
2109.937
Trade payables
0.673
208.928
Other current liabilities
4.033
0.358
0.05
Total current liabilities
4.706
209.336
Total equity and liabilities
2163.735
2319.273
0.15
0.215
0.15
0.215
Money received against share warrants

Total shareholders' funds
2
Share application money pending allotment
Deferred government grants
Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability
account
Other long-term liabilities
Long-term provisions
Total non-current liabilities
Current liabilities
Short-term borrowings
Short-term provisions
Assets
1
Non-current assets
(i) Fixed assets

Tangible assets
Producing properties
Intangible assets
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets
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Statement of Asset and Liabilities

Current year ended (dd-mmyyyy)
Previous year ended (dd-mmyyyy)
Date of start of reporting period
01-04-2015
01-04-2014
Date of end of reporting period
31-03-2016
31-03-2015
Audited
Audited
Standalone
Standalone
Particulars

(ii)
Non-current investments
300.497
300.497
(v)
Deferred tax assets (net)
53.837
3.688
(vi)
Foreign currency monetary item translation difference asset

account
(vii)
Long-term loans and advances
16
354.484
320.4
571.141
686.292
(viii) Other non-current assets

Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
39
215.605
26.469
18.492
1172.641
1078.484
Total current assets
1809.251
1998.873
Total assets
2163.735
2319.273
Cash and bank balances

Short-term loans and advances
Other current assets
Disclosure of notes on assets and liabilities
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Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
3 months
ended (ddmm-yyyy)
Previous 3
months
ended (ddmm-yyyy)
Corresponding 3
months ended in the
previous year (ddmm-yyyy)
Year to date figures

for current period
ended (dd-mmyyyy)
Year to date figures

for previous period
ended (dd-mmyyyy)
Previous
accounting
year ended
(dd-mm-yyyy)
Date of start of
reporting period
01-012016
01-10-2015
01-01-2015
01-04-2015
01-04-2014
01-04-2014

period
31-032016
31-12-2015
31-03-2015
31-03-2016
31-03-2015
31-03-2015
Whether accounts are

audited or unaudited
Audited
Unaudited
Audited
Audited
Audited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Particulars
Nature of report
standalone or Standalone
consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)

1
Textile Business
402.047
-117.82
497.61
284.222
497.61
497.61
Finance Business
48.271
59
36.16
211.775
483.73
483.73
Total Segment
Revenue
450.318
-58.82
533.77
495.997
981.34
981.34
Less: Inter segment

revenue
Revenue from
Operations
450.318
-58.82
533.77
495.997
981.34
981.34
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1
Textile Business
0.43
-2.22
7.4
-1.789
7.4
7.4
Finance Business
166.092
-164.98
-24.49
17.156
-149.28
-149.28
Total Profit before

tax
166.522
-167.2
-17.09
15.367
-141.88
-141.88
i. Finance cost
0.454
0.454
ii. Other
Unallocable
Expenditure net off
Unallocable income
3.436
4.56
6.07
15.969
16.32
16.32
Profit before tax
162.632
-171.76
-23.16
-1.056
-161.2
-161.2
3 Capital Employed
(Segment Asset - Segment Liabilities)
1
Textile Business
6.68
6.68
6.68
Finance Business
2163.029
1945.79
2103.27
2163.029
2103.27
2103.27
Total Capital
Employed
2163.029
1945.79
2109.95
2163.029
2109.95
2109.95
Disclosure of notes
on segments
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Standalone Financial Results, Form A, Auditors Report For March 31, 2016 (Result)

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Standalone Financial Results, Form A, Auditors Report For March 31, 2016 (Result)

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27/05/2016

General information about company

Five X Finance & Investment

Date of start of financial year

Date of end of financial year

Date of board meeting when results were approved

Description of presentation currency

Level of rounding used in financial results

Nature of report standalone or consolidated

Whether results are audited or unaudited

Description of single segment

Date of end of reporting

Whether results are

Revenue From Operations

Total Revenue from

(f) Other Expenses

Total other expenses

Date of start of reporting

Date of end of reporting

Whether results are audited

Profit (loss) from

Profit (loss) from

Profit (loss) from

Prior period items before

Profit (loss) from

Profit (loss) from

Net profit (loss) from

Net Profit Loss for the

Net profit (loss) from

Profit (loss) for period

Net Profit (loss) after

Year to date figures Year to date figures

26 Earnings per share

ii Earnings per share after extraordinary items

This Result is available on our Website www.fivexfinance.com

Statement of Asset and Liabilities

Previous year ended (dd-mmyyyy)

Date of start of reporting period

Date of end of reporting period

Whether results are audited or unaudited

Reserves and surplus

Other current liabilities

Total current liabilities

Total equity and liabilities

Money received against share warrants

Share application money pending allotment

Deferred government grants

(i) Fixed assets

Statement of Asset and Liabilities

Previous year ended (dd-mmyyyy)

Date of start of reporting period

Date of end of reporting period

Whether results are audited or unaudited

Deferred tax assets (net)

Foreign currency monetary item translation difference asset

Long-term loans and advances

(viii) Other non-current assets

Total current assets

Cash and bank balances

Disclosure of notes on assets and liabilities

Year to date figures

Year to date figures

Date of end of reporting