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 2011 (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-11 31-Mar-10 31-Mar-11 31-Mar-10 31-Mar-11 31-Mar-10 31-Mar-11 31-Mar-10
1 Net Sales / Income from Operations 738.20 576.79 2,512.22 1,855.91 597.56 452.27 1,922.50 1,415.47
2 Total income 738.20 576.79 2,512.22    1,855.91 597.56 452.27 1,922.50 1,415.47
3 Expenditure                
  a) (Increase) / Decrease in stock in trade and Work In Progress (3.96) 14.87 (3.96) (4.74) (3.96) 14.87 (3.96) (4.74)
  b) Cost of Services 27.36 (1.20) 75.29 48.59 20.93 (3.75) 37.62 8.53
  c) Employees Cost     230.94     113.31    1,256.85    1,112.79     169.26       80.69       977.29       869.58
  d) Depreciation     117.63       83.84       450.58       286.53     117.63       83.84       450.58       286.53
  e) Other Expenditure     488.05     225.22       998.44       746.78     392.18     189.79       707.44       565.53
  f) Total Expenditure 860.03 436.04 2,777.20 2,189.95 696.04 365.45 2,168.98 1,725.44
4 Interest 50.75 49.52 227.95 249.97 49.71 49.40 223.03 245.72
5 Exceptional Items - Profit on Sale of Undertaking - 48.10 (60.00) (418.36) - 40.65 (60.00) (365.05)
6 Profit (+) / Loss (-) from Ordinary Activities
Before tax (2)-(3+4+5)
(172.58) 43.13 (432.93) (165.65) (148.18) (3.23) (409.51) (190.64)
7 Tax Expense (5.20) 23.56 0.97 23.56 (5.21) 22.62 - 22.62
  a. Current Tax 0.01 8.25 0.97 8.25 - 7.32   7.32
  b. Deferred Tax (5.21) - - - (5.21)            -               -               -  
  c. Taxes of earlier Years written off - 15.30   15.30 - 15.30   5.30
8 Minority interest - -   - - -   -
9 Net Profit (+) / Loss (-) from ordinary activities
after tax (6- 7-8)
(167.38) 19.57 (433.90) (189.20) (142.97) (25.85) (409.51) (213.26)
10 Other Income       11.77       42.09        44.40        48.03       11.76       42.10        44.35        48.10
11 Extraordinary Items ( Net of Tax Expense ) -     - - -   -
12 Net Profit (+) / Loss (-) for the period ( 10-11) (155.62) 61.66 (389.50) (141.17) (131.21) 16.25 (365.16) (165.17)
13 Paid up Equity share capital - Face Value Rs. 10 Each     1,103.74 1,103.74     1,103.74 1,103.74
14 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous AccountingYear     122.98 122.98     122.98 122.98
  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) (1.95) 0.93 (4.07) (5.07) (1.73) 0.52 (3.85) (4.80)
  b) Basic and diluted EPS before Extraordinary Items for the period , for the Year to date and for the Previous Year (not to beAnnualized) (1.41) 0.56 (3.53) (1.28) (1.19) 0.15 (3.31) (1.50)
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  1,300,000    1,300,000  1,300,000
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group)            19.72        19.72          19.72        19.72
  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  
 5,291,452  5,291,452   5,291,452 5,291,452
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group)  
80.28 80.28   80.28 80.28
  Percentage of Shares (as a % of the total share capital of the company)  
47.94 47.94     47.94 47.94

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
Particulars For the Quarter Ended 31 st December For the Year Ended 31 st March
2010 2009 2010 2009
Shareholders’ Funds:
(a) Capital
(b) Reserves and Surplus
Loan Funds
Deferred Tax Liability
 
1145.40
253.05
2,496.22
3,894.67
 
1,103.74
255.29
2,660.90
4,019.92
 
1,145.40
245.20
344.92
3,860.00
 
1,103.74
245.78
604.70
3,953.52
Fixed Assets
Investments
Deferred Tax Asset
Current assets, loans & advances
(a) Inventories     
(b) Sundry Debtors     
(c) Cash and Bank balances     
(d) Other current assets     
(e) Loans and Advances     
 
2,557.39
0.50
-
 
44.43
570.66
116.26
309.32
278.74
1,319.41
2,335.49
60.50
-
 
40.47
544.08
180.87
229.56
551.53
1,546.51
2,553.73
64.67
-
 
44.43
663.62
29.72
309.32
278.69
1,325.77
2,327.45
124.67
-
 
40.47
579.49
55.44
229.56
540.91
1,445.87
Less: Current Liabilities and provisions
(a) Liabilities     
(b) Provisions     
 
Net Current Assets
 
1,154.34
851.37
139.37
990.74
328.67
480.86
54.16
    535.02
1,011.49
1,154.34
854.95
139.37
994.32
331.46
435.29
54.16
489.46
956.41
Miscellaneous Expenditure (Not Written Off Or Adjusted)
Profit And Loss Account
 
1,008.11
3,894.67
 
612.43
4,019.92
 
910.15
3,860.00
 
544.99
3,953.52

Notes:
1.

The results for the quarter and twelve months ended 31st March 2011 have been duly audited by the statutory auditors and taken on record at the meeting of Board of Directors held on 27th May 2011.

2.

a) Consolidated Accounts for the quarter and twelve months ended 31st March 2011, includes the results of the following subsidiary company incorporated as per AS 21 of the Companies (Accounting Standards) Rules, 2006

  • M/s Accel North America Inc. -100% subsidiary;
3.

The company during the year sold its investment in Accel IT Resources Limited and the profit on such sale amounting to Rs.60 Lacs ( Previous year Rs. 234 Lacs ) is shown as Profit on sale of Investment under Exceptional Items.

4. During the year the company issued 5,50,000 convertible warrants to an investor, and received 25% of the issue price (Rs.41.66 Lacs) as advance. These warrants are convertible into equity shares at a price of Rs.30.30 per share (including a premium of Rs.20.30 per share) on or before 31st May 2012.
5. Information on Investor complaints (numbers)                   

Pending at the beginning of the quarter : NIL
Received during the quarter : 11
Resolved/replied during the quarter : 11
Unresolved at the end of the quarter since resolved : NIL

6. 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, 2011

For & On behalf of the Board,


CHAIRMAN.