Investors
 
Quarterly results – II & half year ended - 31 - 03 - 13
Quarterly results – II & half year ended - 30 - 09 - 12
Quarterly results – I & three 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


Un Audited Results for the Quarter & Half Year Ended September , 30 2013 (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 )
Half Year Ended Year Ended
30-Sep-13 30-Jun-13 30-Sep-12 30-Sep-2013 30-Sep-12 31-Mar-2013
1 Income from Operations            
  Net Sales / Income from Operations 4.00 10.00 33.79 14.00 67.54 95.07
  Total income 4.00 10.00 33.79 1400 6754 95.07
2 Expenditure            
  a) Cost of Services 12.77 2.30 12.31 15.08 34.75 56.14
  b) Employees Cost 16.85 13.62 17.34 30.47 44.76 77.18
  c) Depreciation & Amortisation 107.85 97.20 128.84 205.05 258.38 516.73
  d) Other Expenditure 27.67 28.09 33.09 55.76 67.27 129.32
  e) Total Expenditure 165.15 141.21 191.58 306.36 405.17 779.37
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (161.15) (131.21) (157.79) (292.36) (337.63) (684.30)
4 Other income 3.89 3.10 2.48 6.99 5.89 73.25
5 Profit before Interest & Exceptional Items (3)+(4) (157.26) (128.11) (155.31) (285.37) (331.74) (611.05)
6 Finance Cost 63.70 58.24 48.51 121.94 309.06 243.19
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) (220.96) (186.35) (203.82) (407.31) (439.37) (854.24)
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) - - 200.00 - 201.95 200.00
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) (220.96) (186.35) (3.82) (407.31) (237.42) (654.24)
10 Tax Expense     - - - -
  a. Current Tax     - - - -
  b.Deferred Tax            
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) (220.96) (186.35) (3.82) (407.31) (237.42) (654.24)
12 Extraordinary Items            
13 Net Profit for the period (11)+(12) (220.96) (186.35) (3.82) (407.31) (237.42) (654.24)
14 Paid up Equity share capital - Face Value Rs. 10 Each 1,103.74        1,103.74 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            
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) (3.69) (1.69) (0.03) (2.54) (3.98) (7.74)
  b) Diluted EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (3.69) (1.69) (0.03) (3.69) (2.15) (5.93)
  c) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (3.69) (1.69) (1.85) (3.69) (3.98) (7.74)
17 Public Shareholding            
  Number of Shares 4,574,564 4,574,564 4,574,564 4,574,564 4,574,564 4,574,564
  % to total capital        41.45% 41.45% 41.45% 41.45% 41.45% 41.45%
18 Promoters and Promoter Group Shareholding            
  Pledged / Encumbered  
       
  Number of Shares   1,300,000   1,300,000   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        20.14 20.14 20.14        20.14
  "Percentage of Shares (as a % of the total share capital of the company)" 11.78       11.78 11.78 11.78 11.78 11.78
  Non Encumbered            
  Number of Shares 5,162,837 5,162,837 5,162,837 5,162,837 5,162,837 5,162,837
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 79.88 79.88 79.88 79.88 79.88 79.88
  Percentage of Shares (as a % of the total share capital of the company) 46.77 46.77 46.77 46.77 46.77 46.77


Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014
Statement of Assets and Liabilities

     Standalone
S.No Particulars
30-Sep-13 30-Sep-12 31-Mar-13
    UnAudited UnAudited UnAudited
1 Shareholder's funds      
  a) Share Capital 1,603.74 1,603.74 1,603.74
  b)Reserves & Surplus (1,657.41) (832.70) (1249.81)
  c) Money received against share warrants - - -
  Sub total- Shareholder's funds (53.67) 271.04 (146.07)
2 Share Application Money Pending Allotment - -  
3 Minority Interest* - -  
4 Non-current liabillities      
  a) Long term borrowings 698.20 665.79 840.78
  b)Deferred Tax Liabilities (net) - -  
  c)Other Long Ter Liabilities - - -
  d) Long term provisions 10.15 14.49 10.15
  Sub-total - Non-current liabilities 708.35 680.28 850.93
5 Current liabilities      
  a) Short term borrowings 252.11 257.09 254.12
  b) Trade payables 43.65 62.83 135.72
  c) Other Current Liabilities 896.41 981.12 927.35
  d) Short-term Provisions - 6.21  
  Sub-total Current liabilities 1,192.17 1,307.25 1,317.19
  Total-Equity & liabilities 1,846.84 2,258.57 2,022.25
  B ASSETS      
  1)Non-current Assets            
  a) Fixed Assets 1,396.88 1,807.53 1,538.30
  b)Goodwill on Consolidation*   -  
  c) Non-current investments (0.02) (0.02) (0.02)
  d) Deferred Tax assets(net)   -  
  f) Trade receivables 275.67 236.75 244.35
  g) Long term loans and advances 65.01 57.23 99.01
  Sub total-Non-current Assets 1,737.58 2,101.53 1,881.68
  2) Current Assets      
  a) Trade Receivables 11.17 47.86 19.75
  b) Cash and cash equivalents 4.50 19.23 13.30
  c) Short term loans and advances 73.70 67.02 84.39
  d) Other current assets 19.89 22.93 22.93
  Sub-total Current assets 109.27 157.05 140.37
  Total-Assets 1,846.84 2,258.57 2,022.05


Notes:
1.

The results for the Second Quarter and Twelve months ended September 30, 2013 have been duly audited by the statutory auditors and taken on record at the meeting of Board of Directors held on 14th November 2013.

 
2.

The company currently has only one segment ,i.e.Animation.

 
3.

No provision for taxes has been made in the accounts on account of the losses incurred by the company.

 
4.

The auditors in their report on the annual accounts for the year ended 31st March,2013 have reported as an Emphasis of Matter that in view of the fact that the company has suffered cash losses, the net worth as on that date has been fully eroded and that the current liabilities exceed current assets there is a concern about the abilityof the company to continue as agoing concern. However the management is of the opinion that considering the future expected cash flows and support from its holding company, the company will be in a position to continue as a going concern and the accounts have been drawn up on that basis.

5. The company has issued 50.00.000 10% cummulative redeemable preference shares to promoters, M/s Accel Limited by converting a part of loan during this Quarter for Rs.500 Lacs.
6.

Information on Investor complaints(numbers)

Pending at the begining of the quarter                        : Nil
Received during the quarter                                      : 2
Resoloved / Reapplied during the quarter                  : 2
Unresolve at the end of the quarter since resolver      : Nil

 
Place:Chennai
Date : November 14, 2013

For & On behalf of the Board,


CHAIRMAN.