FIVE X FINANCE & INVESTMENT LTD.

Regd. Off.:305,Krishna - A Vishal Ngar ,Marve Road,Malad(West),Mumbai

- 400064

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2015

PART I

BSE CODE : 536751

(Rs. In Lacs)

Quarter Ended

Sr. No

Half yea Ended

PARTICULARS

Income from Operations

Net Sales/ Income from operations
Other Operating Income
2 Expenditure
Cost of materials consumed

(b)

Purcha'se of Stock in Trade

(ci Changes in inventories of Finished goods, Work-inStock in Trade

(d)

Employee benefit Expenses

(e)

Depreciation & amortisation Expenses

Other Expenditure

(f)

30.06.2015

30.09.2014

Unaudited

Unaudited

79.64

24.96

79.64

24.96

146.65

51.47
progress &

Total Expenses

4 Other income

Profit/(Loss) from ordinary activities before finance cost & exceptional items
Financial Cost

981.34

44.00
104.60

387.31

981.34

51.18

51.47

179.35

708.96

11.21

76.50

37.00

1.55

315.77

2.10

414.26

2.28

3.65

4.33

7.93

1.88

2.82

4.70

4.04

80.69

8.46

16.13

131.06

96.82

503.48

1,139.60

(1.05)

8.83

38.59

7.78

(116.17)

0.02

(158.26)
0.07

(1.03)

8.83

(0.08)

0.02

(0.95)

8.81

38.59

7.86

(116.17)

(161.20)

(0.95)

8.81

38.59

7.86

(116.17)

(161.20)

(0.95)

8.81

38.59

7.86

(116.17)

(157.08)

(0.95)

8.81

38.59

7.86

(116.17)

(157.08)

Profit/(Loss) from ordinary activities after finance cost but before exceptional
7 items

13 Net profit / (Loss) for the period

14 Share of profit/(loss) of associates

343.31

31.03.2015
(Audited)

169.65

0.02

Tax for the earlier year

11 Net Profit / (Loss) from ordinary activities after tax
12 Extra ordinary items(net of tax expenses)

104.60

Year Ened

30.09.2014
Unaudited

25.79

Profit/(Loss) from operations before other income, finance cost & exceptional
3 items

Exceptional Items
9 Profit/(Loss) from ordinary activities before tax
Tax Expenses

30.09.2015
Unaudited

23.00

Total Income from Operation

(a)

30.09.2015

Unaudited

38.59

7.80

(116.17)

(0.06)

( 158.19)
3.01

(4.12)

Net profit / (Loss) after taxes, Minority interest and share of profit of
15 associates
16 Paid-up Equity Share Capital, EV Rs.10// Reserves excluding Revaluation Reserve

(0.95)
2,055.44

8.81

38.59

7.86

2,055.44

2,055.44

2,055.44

(116.17)
2,055.44

(157.08)
2,055.44

as per balance sheet of Previous accounting Year

181,1)

(a) Basic
(b) Diluted
18(2)

54.49

Earning Per share(EPS)before extraordinary items

(Not annualised)

Earning Per share(EPS) after extraordinary items

(Not annualised)
(a) Basic
(b) Diluted

(0.00)

0.04

0.19

0.04

(0.00)

(0.57)

0.04

(0.76)

0.19

0.04

(0.57)

(0.76)

(0.00)

0.04

0.19

0.04

(0.00)

(0.57)

0.04

(0.76)

0.19

0.04

(0.57)

(0.76)

19497879

19497879

19497879

19497879

19497879

94.86%

94.86%

19497879

94.86%

94.86%

94.86%

94.86%

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

N il

Nil

1056521

1056521

1056521

1056521

1056521

1056521

100%

100%

100%

100%

100%

100%

5.14%

5.14%

5.14%

5.14%

5.14%

5.14%

PART II

Sr. No PARTICULARS OF SHAREHOLDINGS

Public Share Holding
(a) No. of Shares
(b) Percentage of Holding
Promoters and Promoter Group share holding
(a) Pledged/Encumbered
-Number of shares
-Percentage of shareholding(as a %of the total
shareholding of promoter & promoter group
- Percentage of shareholding(as a %of the total
sharecapital of the company)
(b) Non-encumbered
-Number of shares
- Percentage of shareholding(as a %of the total
shareholding of promoter & promoter group
-Percentage of shareholding(as a %of the total
sharecapital of the company)

Statement of Assets & Liabiliteies as on 30-Sep-2015

No

PARTICULARS

EQUITY AND LIABILITIES

Shareholder's Fund

(Rs. In Lacs)
As On
As On
30-Sep-15
31-Mar-15
Unaudited
Audited

(a) Share Capital

(b) Reserves & Surplus
Money raised against share warrants

Share application money pending allotment

Non Current Liabilities

Sub-total-shareholders Fund

2,055.44
62.36

2,055.44
54.49

2,117.80

2,109.93

209.43
5.00

208.93
0.35
0.05

(a) Long Term Liability

(b) Deffered Tax Liabilities
(Cl Other Long-term Liabilities
(d) Long term Provisions

Current Liabilities

Sub-total-Non current Liabilities

(a) Short term borrowings

(b) Trade Payables
(c ) Other current Liabilities
(d) Short-term provisions

B
1

ASSETS
Non-current assets

Sub-total- Current Liabilities

TOTAL - EQUITY AND LIABILITIES

(a) Fixed assets

(b) Non-current investments
(c ) Deffered tax assets (net)
(d) Long-term loans and advances
(e) Other non-current asstes

Sub- total-Non-current assets

Current assets
(a) Current investments
(b) Inventories
(c) Trade recievables
(d) Cash and cash equivalents
(e) Short- term loans and advances
(f) Other current assets

214.43

209.33

2,332.23

2,319.26

0.21
300.50
3.69

0.21
300.50
3.69
16.00

304.40

320.40

649.30
215.61

686.29
215.60
18.49
1,078.48

3.75
1,144.69
14.49

Sub-total-Current assets
TOTAL-ASSETS
Voter

2,027.83

2,332.23 _

1,998.86

2,319.26

financial results for the quarter ended 30th Sep. 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at its Meeting held on 9th November. 2015
- he above
awed
by Statutory Auditors.

and

The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated

wherever necessary.
nvestor Complaint for the Quarter Ended 30/09/2015. Opening - 0, Received -0, Resolved -O,Closing - 0.
This Result is available on our Website www.fivexfinance.com

The Company operate in Two Business Segment i.e. Textile Buisiness and Finance Business Activities. Business segment has been identified as separable primary
funting Standard 17 'Segment Reporting' as prescribed under Companies (Accounting Standards)
segment in accordance with
uation of risk and return of this segments.
Rules, 2006, taking into Account the organisational and internal reporting structure as well as
Provision for Taxation if any, will be made at the end of the financial Year and hence not provided on quarterly basis.

For Five Finance & Inv stment Limited

For Five
mumbai
e: - 09/11/2015

1:
I,

vegtrtter,

WA

Tanu Agrawal
Director

>iTtc, tor

/ Authorised Sig

fl

FIVE X FINANCE & INVESTMENT LTD.

Unaudited

Standalone Segment Wise Revenue, Results and Capital Employed

For the Quarter Ended 30.09.2015

:=ART

BSE CODE : 536751

(Rs. Lakhs)

Sr.

Quarter Ended

PARTICULARS

No

Segment Revenue
(a) Income from Textile Business
(b) Income From Finance Business

For the six month ended

30.09.2015

30.06.2015

Unaudited

30.09.2014

Unaudited

Unaudited

(c) Other Income

79.64

Total Income from Operation

Less: Inter Segment Revenue
Net sales/Income From Operations

79.64

79.64
Segment Results

24.96
24.96

24.96

30.09,2015
Unaudited

30.09.2014
Unaudited

For the year

Ended
31.03.2015
Audited
497.61

169.65

10466-

387.31

483.73

169.65

104.60

387.31

9.1.34

169.65

104.60

387.31

981.34

Profit/ Loss Before Tax and Interest from Each Segment

(a) Segment- Textile Business
(b) Segment- Finance Business
2.38

Total
Less: (i) Interest
(ii) Other unallocable Expenditure net off
,Add: (1) Un-allocable income
Total Profit Before Tax
3
Capital Employed
(Segment Assts-Segment Liabilities)
(a) Textile Business
(b) Finance Business
(c) Other Non Allocatable Asset(net
liablities)
'Total Capital Employed

13.75

41.98

2.38

16.14

(107.80)

13.75

7.40
(149.28)

41.98

16.14

(107.80)

(141.88)

3.43
0.10

4.94

3.39

(0.95)

8.81

38.59

8.37
0.10
7.86

6.68
2,112.07

2,149.95

6.68
2,111 12

2,149.95

6.68
2,103.27

2,118.75

2,149.95

2,117.80

2,149.95

2, 09.95 I

6.68
2,111 12
2,117.80

For Five XFnance

Inves ;Tient Ltd.

r---- "

Director

wised Signatory

8.37
(116.17)

3.00
16.39
0.07
(161.20)