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


Audited Results for the Quarter & Twelve Months Ended March , 31 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 )
Year Ended (Audited)  
31-Mar-13 31-Dec-12 31-Mar-12 31-Mar-13 31-Mar-12  
  Net Sales / Income from Operations 2.55 24.98 19.74 95.07 857.99  
1 Total income 2.55 24.98 19.74 95.07 857.99  
2 Expenditure            
  a) Cost of Services 7.99 13.69 23.24 56.14 172.47  
  b) Employees Cost 10.35 22.07 52.47 77.18 587.00  
  c) Depreciation & Amortisation 129.51 128.84 217.82 516.73 519.71  
  d) Other Expenditure 32.14 29.91 269.24 129.32 757.06  
  e) Total Expenditure 179.69 194.51 562.77 779.37 2,036.24  
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (177.14) (169.53) (543.03) (684.30) (1,178.25)  
4 Other income 62.37 3.04 74.80 73.25 110.66  
5 Profit before Interest & Exceptional Items (3)+(4) (114.77) (166.50) (468.23) (611.05) (1,067.59)  
6 Finance Cost 76.23 59.33 63.91 243.19 309.06  
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) (191.00) (225.83) (532.14) (854.24) (1,376.66)  
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) - - 497.00 200.00 1,405.55  
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) (191.00) (225.83) (35.14) (654.24) 28.89  
10 Tax Expense     - - -  
  a. Current Tax     - - -  
  b.Deferred Tax     -      
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) (191.00) (225.83) (35.14) (654.24) 28.29  
12 Extraordinary Items            
13 Net Profit for the period (11)+(12) (191.00) (225.83) (35.14) (654.24) 28.29  
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  
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) (1.73) (2.05) (4.82) (7.74) (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) (1.73) (2.05) (4.82) (7.74) (12.02)  
17 Public Shareholding            
  Number of Shares 45,74,564 45,74,564 44,45,949 45,78,751 45,78,751  
  % to total capital        41.45% 41.45%         40.28% 41.51% 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 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 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  
  Non Encumbered            
  Number of Shares 51,62,837 51,62,837 52,91,452 51,55,986 51,55,986  
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 79.86 79.86 80.28 79.86 79.86  
  Percentage of Shares (as a % of the total share capital of the company) 46.77 46.77 47.94 46.71 46.71  


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

     Standalone
S.No Particulars
30-Mar-13 31-Mar-12
    Audited Audited
1 Shareholder's funds    
  a) Share Capital 1,103.74 1,103.74
  b)Reserves & Surplus (1,249.81) (636.65)
  c) Money received against share warrants - 41.66
  Sub total- Shareholder's funds 146.07 508.75
2 Non-current liabillities 2.48 110.66
  a) Long term borrowings 840.78 969.52
  b) Long term provisions 10.15 14.49
  Sub-total - Non-current liabilities 850.93 984.01
5 Current liabilities    
  a) Short term borrowings 254.12 250.27
  b) Trade payables 135.72 135.86
  c) Other Current Liabilities 927.35 759.77
  d) Short-term Provisions - 6.21
  Sub-total Current liabilities 1,317.19 1,152.11
  Total-Equity & liabilities 2,022.05 2,644.88
  B ASSETS    
  1)Non-current Assets          
  a) Fixed Assets 1,538.30 2,046.03
  c) Non-current investments (0.02) 0.50
  f) Trade receivables 244.35 236.75
  g) Long term loans and advances 99.01 48.50
  Sub total-Non-current Assets 1,881.68 2,331.78
  2) Current Assets    
  a) Trade Receivables 19.75 50.55
  b) Cash and cash equivalents 13.30 45.38
  c) Short term loans and advances 85.34 209.26
  d) Other current assets 22.93 7.90
  Sub-total Current assets 140.37 313.10
  Total-Assets 2,022.05 2,644.87


Notes:
1.

The results for the Fourth Quarter and Twelve months ended March 31, 2013 have been duly audited by the statutory auditors and taken on record at the meeting of Board of Directors held on 30th May 2013.

 
2.

The exceptional item includes Rs. 200 lakhs received as additional incentive for the sale of Technologies division, on achievement of milestone EBITDA stipulated under the agreement of sale as confirmed by the purchaser (Previous periodsí/years exceptional item was on account of profit on sale of technologies division).

 
3.

The figures of the twelve months ended 31.03.2013 are not comparable with that of the previous year, as the results of previous year include that of Technologies division operations which was sold off with effect from August 15, 2011.

 
4.

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

5. No provision for taxes has been made in the accounts on account of the losses incurred by the company.
 
6. The company had issued 550,000 warrants convertible into equity shares with the option to the warrant holder to convert into equity shares on or before 30.06.2012, after making the balance payment of 75% of the value of shares. No option was exercised and accordingly, the advance received being 25% of the value of the shares were forfeited and transferred to Reserves and Surplus during the period ended 30.09.2012
6. Figures of last quarter are balancing figures between Audited figures for the year ended 31st March and the published year to date figures upto the third quarter of the financial year
7.

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 : May 30, 2013

For & On behalf of the Board,


CHAIRMAN.