(Formerly Five X Finance & investment limited)

CIN: L74110MH2010PL6201249

Regd. Off: Office No. 207/6, Shivai Ind. Estate, Bldg No. 89, Andheri Kurla Road,

Sakinaka, Andheri East, Mumbai — 400 072

Tel: 022 60603001 IEmail: fivexfinance@gmail.com Iwebsite: www.fivexfinance.com

llgite‘ 30.05.2019

'l'o,

The Manager,

Listing Department

BSE LimiIEd

l’hiroze ]eejeehlioy ’l'owei',

Dalal Street, Mumbai: 400001,

USE Scrip Code: 536751

Sub: Outcome oitlie Hoard meetinglield on 30‘“ Mav 2019

Dear Sir,

Pursuant to Regulation 30 of the SEB] [Listing Obligations and Disclosure Requirements],

Regulations 2015, this is to inform you that Board of Directors oi the Company at its Board Meeting;

held on Thursday, 30‘“ May, 2019 at the registered office of the Company, has inter-aha amongst

others, approved the following:

1, Statement of Audited Financial Results for the quarter and llliLllit‘ltll year ended March 31,

2019 along with Auditors Report thereon, in compliance with Regulation 33 Lil lasting

regulations.

2. Declaration [For Audit Report with Unmodified Opinion] pursuant to Regulation 33(3)[d]

as amended by the SEBI (Listing Obligations and Disclosure Requirements) (Amendment)

Regulations, 2016.

3. Has not recommended any Dividend for the Financial Year ended oiiMarcli 31,2010.

The meeting> commenced zit 2:00 PM. and concluded at 351‘; RM

This is for your kind information and records.

Thanking you,

Yours faithlully,

For Five X Trade

Vijaysliree Desai

Director

DIN: 08198477

Iincl: as above

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AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31.03.2019

BSE CODE: 536751

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DIN :7081911477

FIVE X TRADECUIVI LIMI I EDSlalement 01 Assists and Liabilities as all 31 ST MARCH, 2019

5L No. ParticularsAs a! 11st March, AS at 31st March,

2019 2013

1 ASSETS

Nonrcurrenl assets

(a) Property i plant and nqulpmenl 23,509 sun 8 510 oco

(b) Flnanmal Assel

(I) investments

to) Believed Tax Assets (net) 11 048.594 COO “048 SS4 000

(a) Olhai Non Current Assels ,

Total nomwrrenlassels 11,057,101500 “357,104.000

Current assets

[3) lnveiiiories

in) Financial assets

(l) Inveslmenls 49095 781 730 39 905109 000

(H) Trade recelvables ,

(lil) Cash and cash equlvaIenls 438 779 900 30/7170 DUO

(iv) Bank BaIances other than above (ill) ID 2281304 000 335 7353 000

(IV) Luans ,

(V) OIIleV flnanmal assels 121653535 1155 3 '4/ DUO

(11:) Cunem Tax Assel (nel) ,

[6] Diner currelll assets - I b70205 COO

Total curvenlassols 181,419,021150 180,434,8191100

TOTAL ASSETS 192,475,124.750 1915413231100

II. EQUITY AND LIABILITIES

Equity

(3] Share CapllaI 205544000 000 205 544 000 001)

(b) Omar equity (Reserve 8 Surplus) (13.261174 250) [14.267‘1’06 000)

Equity aflfihulable to shareholders of the Company

(a) Nonrconlmllmg lnleresls .

1912762941300Tulal Equity 192,282,825JSU

2

Non-Current LiabiIities

(a) Financial liamiilies ,

ii) Long-lerm borrowings ,

Ill)T1’adG Paybles - ,

iiii) OIherflnanclaI IlablIllleS

ibl Provisions

[5) Deilered Tax LlablIlIy (net)

(d) 0mm Nun Current Llablllly

Total Non-current liabilities

Current liabilllies

(a) Financial LlabIIIIlBS

(i) Shofl-lerm borrowmgs ,

(H) Iradn Paynles 174 351 000 763 Gm. 000

(III) Omar financial IlaDlIllleS ,

(by Other Current LlablIlIIeS iiiei)

(c) valslons 15.948 000 2025 000

(d) Current Tax LlablIlly (m3!) ,

Tolal Eurrent llabililies 193,299.000 265,629,000

TOTAL EQUITY AND LIABILITIES 192,475,124JSD 191,541,9231700

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FIVE X TRADECOM LIMITED

(FORMERLY FIVE X FINANCE a: INVESTMENTS LTD)

RC (1.0": 207/(2,va1ilnd EsIqu,IIIdgNn.II<I./IndhoriKurllelnnu akmuk.I,/ImIIIcrI I, Mumlm , 4IIIIII72

Email - FIvcxIlIan'I:@gIIIin|.I.’mII I WuhsIm: www, ivcxfixlunm com

SEGMENT RESULTS FOR THE QUARTER AND YEAR ENDED 31.032019

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KSPM & ASSOCIATESCHARTERED ACCOUNTANTS

Auditor’s Report On Quarterly Financial Results and Year to Date Results of the

CompanyPursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure

Re uirements Re ulations 2015

To,

The Boardof Directors,

Five X TradecomLimited (Formerly known as Five X Finance & Investments Ltd)

We have audited the quarterly financial results of Five X Tradecom Limited for the Quaiim

Ended 31“ March, 2019andtheyeartodateresuItsfortheperiod 1“ April, 2018 to '31“

March. 2019, attached herewith, being submitted by the company pursuant to the

requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)

Regulations,2015.

Thesequarterlyfinancialresultsaswe|lastheyeartodatefinancialresults

havebeenpreparedonthebasisoftheinterimfinanciaIstatements,whicharetheresponsibility oi

the company’s management.

Our responsibility is to express an opinion on these financial results based on our audit oi

such interim financial statements, which have been prepared in accordance with the

recognition and measurement principles laid down in Indian Accounting Standard 34 (Ind AS

34) for Interim Financial Reporting, prescribed, under Section 133 of the Companies Act,

2013 read with relevant rules issued there under; or by the Institute of Chartered

Accountants of India, as applicable and other accounting principles generally accepted in

India.

WeconductedourauditinaccordancewiththeauditingstandardsgenerallyacceptedinIndia.

Those standards require that we plan and perform the audit to obtain reasonable assurance

about whether the financial results are free of material misstatement(s)r An audit includes

examining, on a test basis, evidence supporting the amounts disclosed as financm:

results‘An audit also includes assessing the accounting principles used and significant

estimates made by management We believe that our audit provides a reasonable basis for

ouropinion.

Address 108, 15' Floor SujataNikeIan, Next to Railway Station, Rani Sail Road,

Malad (East) Mumbai — 400 097, Tel' 28814240, E-mail: sanjay@kspmindia,com

(A KSPM & ASSOCIATESCHARTERED ACCOUNTANTS

In our opinion and to the best of our information and according to the explanations given to

us these quarterly financial results as well as the year to date results:

are presented in accordance with the requirements of Regulation 33 of the SEBI

(Listing Obligations and Disclosure Requirements) Regulations, 2015 in this regard;

and

n Giveatrueandfairviewofthenetlossandotherfinancialinformationforthe quarterendetl

31“ March,2019aswellastheyeartodateresults for the period from 1“ April,2018

teal“ March,2019

For KSPM & Associates

Chartered Accountants

FRN: 104723W

W442”/ /’ f.

CA Sanjay N Shah,

Partner

Membership No.116251

Place: Mumbai

Date: 30‘" May, 2019

Address‘ 108, 15' Floor, SujataNiketan, Next 10 Railway Station, Rani Sati Road,

Malad (East) Mumbai — 400 097. Tel: 28814240 E—mail: sanjay@kspmindia.com

(Formerly Five X Finance 8. investment limited)CIN: L74110MH201DPL0201249

Regd. Off: Office No. 207/C, Shivai Ind. Estate, Bldg No. 89, Andheri Kurla Road,

Sakinaka, Andheri East, Mumbai — 400 072

Tel: 022 60603001 IErnail: fivexfinance@gmaillcom Iwebsite: www.fivexfinance.com

Dzitc: 30/05/2010

'I‘u,

The Manager,

Listing Department135E Limited

l’liii‘rixo locjuebhoy 'l'nwer,'

ul Strout, Mtimbai: 4-0000].

ip Code: 53675]

Sub: Declaration ofUnmodified Ouiniun in the Audit Rcuurt pursuant to Rcuulntiun 33l3ll01oftho SEBI (Listing Obligations and Disclosure Requirements] (Amendments)

Rggulatjong 201g;

Dear Sir/ Madam,

In Compliance with Regulation 33(3)(d) SEB] [Listing Obligations and Disclosure chuirciiionts)

Regulations, 2015 as amended by SEB] [Listing Obligations and Disclosure Rt‘qiiirciiicnts]

[l\|1lt‘lltil]ll.‘lll$) Regulations, 2016 vido circular nU. CIR/CHM CMl)/5(i/201(i ilaiiuit ,Vl' 77,2016,wi- hereby declare that Audit chorts issued by M/s. Saniny Sliali, (Ilizii'ti'rcd Accountants, tiitaii‘v

Auditors oi the Company, on the Annual Audited Financial Results [or tho your uniting; March 31,

2019 contains iiiiiiiodiliud opinion.

Thanking you.

Yours faithfullyFor Five X 'l‘radeco

Vijayshrcc Dcsai \

Director

DIN: 08198477