Investors
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 and Year ended 31 st March 2010 (Rs in lakhs)

Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014
    Consolidated Standalone
S.No Particulars Quarter Ended
( Audited )
Year Ended
( Audited )
Quarter Ended
( Audited )
Year Ended
( Audited )
31-Mar-10 31-Mar-09 31-Mar-10 31-Mar-09 31-Mar-10 31-Mar-09 31-Mar-10 31-Mar-09
1 Net Sales / Income from Operations 576.79 874.44 1,855.91 3,892.08 452.27 781.20 1,415.47 3,593.09
2 Total income 576.79 874.44 1,855.91 3,892.08 452.27 781.20 1,415.47 3,593.09
3 Expenditure                
  a) ( Increase) / Decrease in stock in trade and Work In Progress 14.87 (229.98) (4.74) (217.43) 14.87 (229.98) (4.74) (217.43)
  b) Consumption of Raw Materials - 82.02 - 568.80 0.00 82.02 - 568.80
  c) Cost of Services 27.01 215.05 76.80 662.53 24.46 202.79 36.74 577.08
  d) Employees Cost 234.88 495.39 1,234.36 1,796.21 202.26 420.93 991.16 1,609.18
  e) Depreciation 83.84 83.37 286.53 250.36 83.84 83.37 286.53 250.36
  f) Other Expenditure 75.25 432.22 596.81 1,096.51 39.83 368.05 415.56 990.20
  g) Total Expenditure 435.85 1,078.07 2,189.77 4,156.98 365.26 927.19 1,725.25 3,778.19
4 Interest 49.07 98.07 249.52 357.73 48.95 96.62 245.27 349.40
5 Exceptional Items - Profit on Sale of Undertaking 48.10 - (418.36) - 40.65
(365.05) -
6 Profit (+) / Loss (-) from Ordinary Activities
Before tax (2)-(3+4+5)
43.77 (301.71) (165.02) (622.63) (2.59) (242.61) (190.00) (534.50)
7 Tax Expense 23.56 5.90 23.56 (6.91) 22.63 6.01 22.63 (8.23)
  a. Current Tax 8.25 (0.12) 8.25 1.32 7.32 - 7.32 -
  b. Deferred Tax - (0.00) - (23.53) - (0.00) - (23.53)
  c. Fringe Benefit Tax - 6.02 - 15.30 - 6.01 - 15.30
  d. Taxes of earlier Years written off 15.30 - 15.30 - 15.30 - 15.30 -
8 Minority interest - (0.99) - (0.33) -
- -
9 Net Profit (+) / Loss (-) from ordinary activities
after tax (6- 7-8)
20.21 (306.62) (188.57) (615.39) (25.22) (248.62) (212.63) (526.27)
10 Other Income 42.09 78.41 48.03 102.64 42.10 78.34 48.10 83.44
11 Extraordinary Items ( Net of Tax Expense )

- -

- -
12 Net Profit (+) / Loss (-) for the period ( 9-10-11) 62.30 (228.21) (140.54) (512.75) 16.88 (170.28) (164.53) (442.83)
13 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 1,103.74 1,103.74
14 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous AccountingYear


45.25

- 38.83
  Basic and diluted EPS  
 
   

  a) Basic and diluted EPS before Extraordinary Items for the period, for the Year to date and for the Previous Year (not to beAnnualized) 0.93 (1.73) (5.06) (2.41) 0.52 (1.90) (4.80) (1.90)
  b) Basic and diluted EPS before Extraordinary Items for the period , for the Year to date and for the Previous Year (not to beAnnualized) 0.56 (2.47) (1.27) (4.55) 0.15 (1.95) (1.49) (3.92)
15 Public Shareholding  
 
   

   No.of shares  
4,445,949 4,445,949

4,445,949 4,445,949
  % to total capital  
40.28% 40.28%

40.28% 40.28%
16 Promoters and Promoter Group Shareholding                
  Pledged / Encumbered                
  Number of Shares  
1,300,000 800,000

1,300,000 800,000
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group)  
19.72 12.14

19.72 12.14
  Percentage of Shares (as a % of the total share capital of the company)  
11.78 7.15

11.78 7.15
  Non Encumbered  
 
   

  Number of Shares  
 
   
5,791,452
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group)  
 
   
87.86
  Percentage of Shares (as a % of the total share capital of the company)  
 
   
52.57

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
S.No Particulars For the Quarter Ended 31 st December For the Year Ended 31 st March
2010 2009 2010 2009
1
Revenue by industry segment
Systems & Services
Software Services
Animation
Others
Net Revenue from Operations
 
-
319.36
164.92
(26.86)
457.42
 
369.44
250.44
190.28
(0.99)
809.17
 
 
1,107.73
344.92
380.83
1,833.49
 
1,892.91
1,124.56
604.70
3.55
3,625.72
2
Segment profit before tax, interest
Systems & Services
Software Services
Animation
Others
Total
Less: Interest (Net)
Other un-allocable expenditure
(excluding un-allocable income)
Total Profit/(Loss) before Tax
-
116.74
55.85
(132.04)
40.55
23.67
-
66.88
 
(50.45)
7.51
87.84
(140.03)
(95.13)
93.71
(24.58)
 
(164.27)
 
-
160.51
(308.99)
226.15
77.67
242.20
-
 
(164.53)
 
117.90
224.19
(242.52)
(140.03)
(40.46)
342.09
68.51

(451.06)
3
Capital Employed
Segment Assets - Segment Liabilities
Systems & Services
Software Services
Animation
Total
1,154.34
-
524.13
2,712.77
3,236.90
970.70
538.48
2,434.77
3,943.94
1,154.34
-
524.13
2,712.77
3,236.90
 
970.70
538.48
2,434.77
3,943.94
4
Revenue by Geography Segment
Inside India
Outside India
 
70.81
386.60
 
369.91
439.26
 
655.72
1,177.76
 
2,073.23
1,552.49

Notes:
1.

The Audited results for the Quarter & Twelve months ended 31st March 2010 have been taken on record at the meeting of Board of Directors held on 27th May 2010.

2.

The company pursuant to the approval of the members by way of a postal ballot conducted on 12.10.2009, has sold its Systems and Services Division for a consideration of Rs. 927.30 Lacs W.E.F 01st April 2009. The profit on sale of the undertaking amounting to Rs. 138.99 Lacs has been disclosed as profit on sale of Undertaking under Exceptional Items. Hence, the figures of the corresponding previous period (Quarter & Twelve Months ended 31.03.2009) which includes the results of the Systems & Services division is not comparable as such.

3.

The company has sold 39% out of the 49% of its investment in Accel IT Resources Limited (Formerly Accel Academy Limited) during the year and the profit on sale of such investments amounting to Rs.234 Lacs is shown as Profit on sale of Investment under Exceptional Items.

4. The Company has divested its shareholding in its Subsidiary M/s. Accel Systems Japan Inc, in favour of is JV Partner.
5.

a) Consolidated Accounts for the quarter end includes the results of the following subsidiary company incorporated as per AS 21 of the Companies (Accounting Standards) Rules, 2006.
    i)M/s Accel North America Inc. -100% subsidiary;

b)As the company ceased to hold substantial interest as on 01.10.2009 in Accel IT Resources Limited (Formerly Accel Academy Limited), within the meaning of Accounting Standards 23 of the Companies Rules 2006 the proportionate results of that company has been included in the consolidated accounts for the period upto 30.09.2009 only. Previous year figure includes the proportionate results of the Associate Company for the full year.

6. Information on Investor complaints (numbers)

Pending at the beginning of the quarter                   : Nil
Received during the quarter                                    : 2
Resolved / replied during the quarter                       : 2
Unresolved at the end of the quarter since resolved   : Nil
7. Previous period/ year figures have been regrouped / recasted wherever necessary, to make them comparable with the current period/ year layout.
 
Place:Chennai
Date : May 27th, 2010

For & On behalf of the Board,

N.R. PANICKER
CHAIRMAN.