BSEBoard Meeting3d ago · 5 Nov 2026, 03:31 pm
as attached
Hexa Tradex Ltd · 534328
✦ AI Summary▼ NegativeResults
Hexa Tradex Ltd announced its unaudited financial results for the quarter and half-year ended September 30, 2026, with a net profit of ₹(-54.48) crore and ₹(-59.91) crore, respectively.
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Earnings Impact2/10
Growth Catalyst1/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk5/10
Liquidity Impact2/10
Market Sentiment1/10
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Hexa Tradex Ltd - 534328 - Board Meeting Outcome for Results For Quarter / Half Year Ended 30Th September 2026
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5th November, 2026
BSE Limited National Stock Exchange of India Ltd.
Corporate Relation Department Listing Department
1st Floor, New Trading Ring Exchange Plaza
Phiroze Jeejeebhoy Towers, Bandra Kurla Complex
Dalal Street, Bandra (East)
Mumbai-400001 Mumbai-400051
SCRIP CODE: 534328 SCRIP CODE: HEXATRADEX
SUB. : INFORMATION PURSUANT TO REGULATION 30 READ WITH REGULATION 33 OF THE SEBI
(LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 (LISTING
REGULATIONS)
Dear Sirs,
This is with reference to the captioned subject, we wish to inform you that pursuant to
Regulation 30(2) read with Schedule III Part A Para A and Regulation 33 of the Listing
Regulations, please find enclosed herewith the Unaudited Financial Results (Standalone &
Consolidated) of the Company for the quarter/half year ended 30th September, 2026 along with
the Limited Review Report by M/s Lodha & Co LLP, Chartered Accountant, Statutory Auditors.
The Board Meeting commenced at 02:20 PM and concluded at 3:20 PM.
This is for your information and record please.
Thanking you,
Yours faithfully,
For HEXA TRADEX LTD.,
Pravesh Srivastava
CEO & Company Secretary
ACS: 20993
Hexa Tradex Limited | www.hexatradex.com
Jindal Centre, 12, Bhikaiji Cama Place, New Delhi - 110066, Phone: +91 (11) 26188360-74 Fax: +1911) (26170691
Regd. Office: A-1, UPSIDC, Indl. Area, Nandgaon Road, Kosi Kalan, Distt. Mathura (U.P.) - 281403
CIN : L51101UP2010PLC042382
LODHA 12, Bhagat Singh Marg, New Delhi- 110 001, lndia
Telephone'. 91 11 237 10176 I 237 10177 I 2336467 1 I 2414
E-mail
&COnp delhi@lodhaco.com
Chartered Accountants
Independent Auditor's Review Report on the Quarterly and Year to Date Unaudited Standalone
Financial Results of the HEXA TRADEX LIMITED pursuant to the Regulation 33 of the SEBI fl,isting
Obligations and Disclosure Requirements) Regulations, ?OLS (as amended)
The Board of DireCtOrS Of HEXA TRADEX LIMITED
1, We have reviewed the accompanying statement of unaudited standalone financial results of HEXA TRADEX
LIMITED ['the Company') for the quarter ended 3Oth September,2026 and year to date from April t,2026
to September 30,2026 ["the Statement"), being submitted by the Company pursuant to the requirements
of Regulation 33 of the SEBI flisting Obligations and Disclosure Requirements), 2015, as amended ("the
Listing Regulations"l.
2. This Statement, which is the responsibility of the Company's Management and has been approved by the
Board of Directors, has been prepared in accordance with the recognition and measurement principles laid
down in Indian Accounting Standard 34 "lnterim Financial Reporting" ["lnd AS 34"J, prescribed under
Section 133 of the Companies Act, 2013 [as amended), read with the relevant rules issued thereunder and
other accounting principles generally accepted in India. Our responsibility is to issue a report on the
Statement based on our review.
3 We conducted our review in accordance with the Standard on Review Engagement (SRE 2410)" Review of
Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute
of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain
moderate assurance about whether the financial results are free from material misstatement[s). A review
is limited primarily to enquiries of the Company personnel and analytical procedures applied to the
financial data and thus provide less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion.
4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that
the accompanying Statement prepared in all material respects in accordance with the recognition and
measurement principles laid down in Ind AS 34, prescribed u/s 133 of the Companies Act, 2013 as
amended read with relevant rules issued there under and other recognised accounting practices and
policies generally accepted in India has not disclosed the information required to be disclosed in terms of
the Listing Regulations, including the manner in which is to be disclosed, or that it contains any material
misstatement.
For LODHA & CO LLP
Chartered Accountants
Firm's Re stration No. 301051E /8300284
mar) Nevr Dellii
Partner
Membershio No. 50L93(25n
eT/2t
uDtNt L6,f?32 l-f
Place: New Delhi
Date: 0 oz6
Regd. Otfice:19, Esplanade Mansions,'14 Government Place East, Kolkata 700069, West Bengal, lndia.
Lodha & Co (lCAl Reg. No. 301051 E) a Partnership Firm was converted into Lodha & Co LLP
(ldentification No. ACE-5752) a Limited Liability Partnership with eflect from December 27,2023
Kolkata Mumbai New Delhi Chennai Hyderabad Jaipur
HEXA TMDEX TIMITED
Corp. Office: lindal Cenre, 12, Bhikaiji Cama Place New Delhi. 110066
ctN - 151 101 uP2070PLC0+2392
Statement ofunaudtted standalone linanclal results for the quarter and halfyear ended September 30, 2026
s. Patrlculars Quarter ended Halfyear ended Year ended
No. 3A.O9.2026 30.06.2026 30,09.2025 30.o9,2026 30.o9,2925 31.O3.2026
Unaudlted Unaudlted Unaudlted Unaudlted Unaudited Audited
I lncome
Revenue from opemtions 0.97 0.38 0.97 0.38 2.39
Other income 0.51 0.01 0.51 0.06 5.+7
Total income fl) 0,97 0.51 0.39 1.48 o.44 7.46
il Expenses
Employee benefi t oxpenses 14.80 1.4.67 +9.33 79.47 98.70 159.56
Finance costs 34.90 34.85 33.2s 69.75 55.09 135.14
Depreciation and amortization 0.24 0.?4 0.25 0.48 0.49 0.98
0ther expenses 5.51 10.34 14.93 1 25.35 47.48
Total expenses (ll) 55.45 60.10 97,76 11s.Ss 189.63 343.L6
Ill ProRt/(loss) before tax (I-ll) (s4.48) (s9.591 (97.37) (114.071 (18e,1e) {33s.30}
tv Tax expensel
Current tax
TD oe tf ae lr r te ad x ta ex xpense (lv-l (t 00 ..6 61 1 )) ([ 11 ..8 88 8 )] f{ 11 33 .. 5s 33 )) (( 22 ,. 4+ 99 1\ f( 22 s5 .. 56 ss] ) (( 33 e9 .. 999 9) )
v Net profrt/flose) after tax (lll-lv) f 53.871 (57.7r1 (83.84) (111.s8) (163.s4) (2e5.31)
vt other comprehenslve lncome fOCl):
Items that wlll not be reclasslned to proflt or loss:
{iJ Re-measurement gains/{lossesl on defined benefit plans 0.58 0.58 f0.0s) 1.16 (0.10) 2.3r
(ii) lncome tax effect on above items (0.141 (0.1s] 0.02 (0.2e) 0.03 (0.58)
(iii) Gain/floss) on fair valualion of non-current investments 91,409.71 34,885.55 18,987.43 1,?6,29s.26 16,381.95 { 1,839.81,)
[iv) Income tax effect on above items (13,071.59.| (4,988.051 (2,715,201 {18,059.641 {2,342.62) 263.05
Total other comprehenslve lncome (yO 78,338.56 29,A97,93 t6,272.2O \oa,236.49 t4,o3s.26 (1,S75.03)
vll Total conprehensive itcome 78,2A4.69 29,440.22 16,188.36 LOA,l24,9t 13,875.72 {1,870.341
(Comprislng profft/(loss) and other comprehenslve lncome]
vnt Earnlngs per equlty share of?2/- each
(i) Basic (1 (0.10) (0.10) (0.1s) (0.20) (0.29) [0.53)
{ii) Diluted f{} t0.10) (0.101 (0,1s 1 (0.20) (0.2e] f0.s3l
(Not annualisedl (Not annualisedl (Notannualised)
tx Net worth
(i) Paid-up equity share capital (t 2/- per shareJ 1,104.91 1,104.91 1,104.91 Lla(.97 1,104.97 1,104.91
{ii) Reserve/other equity 4,80,270.74 4,01,986.05 3,87,89L.89 4,80,270,74 3,A7,897.49 3,72,745.83
fliil Net worth 4.A7375.65 4.03.090.96 3.88,996.80 4.A7375.65 3.88.996.80 3.73.250.74
HEXA TRADEX TTMITED
crN - t51 101UP2010P1C042382
Statement of unaudited standalone assets and liabilities
s. Pardculars .{s al As at
No, 30.09.2026 31.03.2026
Unaudlted Audited
Assets
tu Non anrrcntassets
(a) Property, plant and equipment 0.13 0,20
[b] lntangihle assets 1.19 t.64
(c) Flnancial assets
(iJ Investments 5,59,329.25 4,33,033.99
(2t Curfentassets
(aJ Ftnanclal assets
[iJ Trade receivables
(il) Cash and cash equivalents 11.15 4.05
(iiiJ Loans
@) Current tax assets (net) 31,81 3r.72
(c) Other current assets 79.13 71.84
Total assets s.s9.452.66 4,33,143,44
Equlty and ltabllities
Equtty
{aJ Equity share capital 1,104.91 1,L04.91
(b) Other equity 4,80,270.74 3,72,t45.83
Llablllfies
Non-current llabllttles
(a) Flnanctal llabiltdes
{t} Borrowtngs rs37.7t 1,563.71
(b) Provisions 21,89 24.06
{cJ Deferred tax llabilities (netJ 7
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