Investors
 
Quarterly results – II & half year ended - 30 - 09 - 12
Quarterly results – IV & 12 months ended - 30 - 06 - 12
Quarterly results – IV & 12 months ended - 31 - 03 - 12
Quarterly results – III & three months ended - 31 - 12 - 11
Quarterly results – II & three months ended - 30 - 09 - 11
Quarterly results – I & three months ended - 30 - 06 - 11
Quarterly results – IV & 12 months ended - 31 - 03 - 11
Quarterly results – III & 9 months ended - 31 - 12 - 10

Quarterly results – II & half year ended - 30 - 09 - 10

Quarterly results – I & three months ended - 30 - 06 - 10
Quarterly results – IV & 12 months ended - 31 - 03 - 10
Quarterly results – III & 9 months ended - 31 - 12 - 09
Quarterly results – II & half year ended - 30 - 09 - 09
Quarterly results – I & three months ended - 30 - 06 - 09
Quarterly results – IV & 12 months ended - 31 - 03 - 09
Quarterly results – III & 9 month ended - 31 - 12 - 08
Quarterly results – II & half year ended - 30 - 09 - 08
Quarterly results – I & three months ended - 30 - 06 - 08
Quarterly results – IV & 12 Months ended - 31 - 03 - 08
Quarterly results – III & 9 months ended - 31 - 12 -07
Quarterly results – II & half year ended - 30 - 09 -07
Quarterly results – I & three months ended - 30 - 06 - 07
Quarterly results – IV & 12 Months ended - 31 - 03 - 07
Quarterly results – III & 9 Month ended - 31 - 12 - 06
Quarterly results – II & half year ended - 30 - 09 -06
Quarterly results – I & three month ended 30 - 06 - 06
Quarterly results – IV & 12 months ended 31 - 03 - 06
Quarterly results – III & 9 month ended 31 - 12 - 05
Quarterly results – II & half year ended 30 - 09 - 05
Quarterly results – I & three month ended 30 - 06 - 05


Audited Results for the Quarter & Year Ended March, 31 2012 (Rs in lakhs)

Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014

      Standalone
S.No Particulars Quarter Ended
( Reviewed )
"Corresponding Previous Year Quarter Ended ( Reviewed )"
( Audited )
Year Ended
( Audited )
 
30-Jun-12 31-Mar-12 30-Jun-11 31-Mar-12    
  Net Sales / Income from Operations 33.75 19.74 517.09 857.99    
1 Total income 33.75 19.74 517.09 857.99    
2 Expenditure            
  a) Cost of Services 22.44 23.24 16.27 172.47    
  b) Employees Cost 27.42 52.47 295.54 587.00    
  c) Depreciation & Amortisation 129.54 217.82 100.42 519.71    
  d) Other Expenditure 34.19 269.24 166.49 757.06    
  e) Total Expenditure 213.59 562.77 578.71 2,036.24    
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (179.84) (543.03) (61.62) (1,178.25)    
4 Other income 3.41 74.80 9.18 110.66    
5 Profit before Interest & Exceptional Items (3)+(4) (176.43) (468.23) (52.44) (1,067.59)    
6 Interest 59.13 63.91 79.21 309.06    
7 Profit after Interest but before Exceptional Items (5)-(6) (235.56) (532.14) (131.65) (1,376.65)    
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) 1.95 497.00   1,405.55    
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) (233.61) (35.14) (131.61) 28.90    
10 Tax Expense - - - -    
  a. Current Tax - - - -    
  b.Deferred Tax - - - -    
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) (233.61) (35.14) (131.65) 28.90    
12 Extraordinary Items - - - -    
13 Net Profit for the period (11)+(12) (233.61) (35.14) (131.65) 28.90    
14 Paid up Equity share capital - Face Value Rs. 10 Each         1,103.74         1,103.74 1,103.74 1,103.74    
15 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous Accounting Year       122.98    
16 Basic and Diluted EPS            
  a) Diluted EPS before Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (2.06) (4.82) (1.19) (12.02)    
  b) Diluted EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (2.12) (0.32) (1.19) 0.26    
  c) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (2.13) (4.82) (1.19) 0.26    
17 Public Shareholding            
  Number of Shares 4,578,751 4,578,751 4,445,949 4,578,751    
  % to total capital        41.51% 41.51%         40.28%        41.51%    
18 Promoters and Promoter Group Shareholding            
  Pledged / Encumbered  
       
  Number of Shares   1,300,000   1,300,000   1,300,000   1,300,000    
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group)        20.14 20.14          19.72        20.14    
  "Percentage of Shares (as a % of the total share capital of the company)" 11.78       11.78 11.78 11.78    
  Non Encumbered            
  Number of Shares 5,155,986 5,155,986 5,291,452 5,155,986    
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 79.86 79.86 80.28 79.86    
  Percentage of Shares (as a % of the total share capital of the company) 46.71 46.71 47.94 46.71    


Notes:
1.

The results for the First Quarter and three months ended June 30, 2012 have been duly reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 14th August 2012.

 
2.

The figures for the previous year quarter ended 30.06.2012 are not comparable with the current quarter as the previous year quarter also included operations of the technologies division which has been hived off during the year 2011-2012.

 
3.

For the current quarter under the review there is only one segment , i.e. ,Animation.

 
4.

No provision for taxes has been made in the accounts on the account of the brought forward losses.

5. Information of the Investor Complaints(Numbers)
 
 

Pending at the beginning of the quarter:Nil

Received during the quarter : 06

Resolved/replied during the quarter : 06

Unresolved at the end of the quarter since resolved : Nil

6. The company had issued 5,50,000 Warrants convertible into equity shares with the opinion to the warrant-holder to convert into equity shares on of before 30.06.2012 , after making the balance payment of 75% of the value of the shares. No optionhas been excercised and accordingly , the advance received being 25% of the value of the shares has been transferred to Reserves and Surplus.
 
Place:Trivandrum
Date : August 14, 2012

For & On behalf of the Board,

N.R. PANICKER
CHAIRMAN.