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 30, June 2010 (Rs in lakhs)

Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014
    Consolidated Standalone
S.No Particulars Quarter Ended
( Reviewed )
Year Ended
( Audited )
Quarter Ended
( Reviewed )
Year Ended
( Audited )
31-June-10 31-June-09 31-June-10 31-June-10 31-June-09 31-June-10
1 Net Sales / Income from Operations       481.77       400.77 1,855.91       329.12 280.63      1,415.47
2 Total income       481.77       400.77      1,855.91       329.12       280.63      1,415.47
3 Expenditure            
  a) ( Increase) / Decrease in stock in trade and Work In Progress             -               -             (4.74)             -               -             (4.74)
  b) Cost of Services        27.07        22.76          48.59          8.57          1.42            8.53
  c) Employees Cost       299.25       342.20      1,112.79       236.86       268.59         869.58
  d) Depreciation       107.97        65.95         286.53       107.97        65.95         286.53
  e) Other Expenditure       237.02       141.04 746.78       160.63       100.75         565.53
  f) Total Expenditure        671.31       571.95      2,189.95       514.02       436.71      1,725.44
4 Interest        48.96        76.30 249.97        46.94 74.94 245.72
5 "Exceptional Items - Profit on Sale of Business / Investments ( Net)"     (418.36)            (365.05)
6 "Profit (+) / Loss (-) from Ordinary Activities Before tax (2)-(3+4+5)" (238.50) (247.48) (165.65) (231.84) (231.02)        (190.64)
7 Tax Expense 10.80          0.06          23.56        10.80             -            22.63
  a. Current Tax            0.06            8.25     7.32
  b. Deferred Tax 10.80                 -          10.80                 -  
  c. Fringe Benefit Tax                   -                     -  
  d. Taxes of earlier Years written off              15.30              15.30
8 Minority interest           (2.75)               -                     -  
9 Net Profit (+) / Loss (-) from ordinary activities
after tax (6- 7-8)
(249.29) (244.79) (189.21) (242.63) (231.02) (213.26)
10 Other Income 16.25 0.67          48.03        16.25          0.70          48.10
11 Extraordinary Items ( Net of Tax Expense )                   -                     -  
12 Net Profit (+) / Loss (-) for the period ( 9-10-11)      (233.04)      (244.12)        (141.17)      (226.38)      (230.32)        (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    1,103.74      1,103.74
14 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous AccountingYear             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) (2.11) (2.09) (5.07) (2.05) (2.16) (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) (2.11) (2.09) (1.28) (2.05) (2.16) (1.50)
15 Public Shareholding          
   No.of shares  4,445,949  4,445,949    4,445,949  4,445,949  4,445,949    4,445,949
  % to total capital 40.28% 40.28% 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  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        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        11.78          11.78
  Non Encumbered  
     
  Number of Shares  5,291,452  5,291,452 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        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        47.94          47.94

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
S.No Particulars For the Quarter Ended 30th June For the Year Ended 30th June
2010 2009 2010
1
Revenue by industry segment
Software Services
Animation
Others
Net Revenue from Operations
 
285.98
54.74
3.93
344.65
 
264.34
17.63
(0.01)
281.95
 
1,107.73
344.92
380.83
1833.49
2
Segment profit before tax, interest
Software Services
Animation
Others
Total
Less: Interest (Net)
Other un-allocable expenditure
(excluding un-allocable income)
Total Profit/(Loss) before Tax
4.63
(140.72)
(16.27)
(152.37)
63.22
 
-
(215.58)
27.06
(165.08)
(18.06)
(156.07)
74.25
 
-
(230.32)
160.32
(308.99)
226.15
77.48
219.09
 
-
(141.61)
3
Capital Employed
Segment Assets - Segment Liabilities
Software Services
Animation
Total
1,154.34
498.33
2,103.66
2,601.99
1,154.34
658.06
2005.84
2,663.91
1,154.34
500.20
2,168.68
2,668.88
4
Revenue by Geography Segment
Inside India
Outside India
 
18.35
326.31
 
16.86
265.10
 
655.72
1,177.76

Notes:
1.

The results for the Quarter ended 30th June 2010 have been duly reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 13th August 2010.

2.

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.

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

3.

Depreciation includes an amount of Rs. 47 lacs provided towards amortization of capitalized IP , the revenue from the IP will accrue in coming years.

4. 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
5. Previous period/ year figures have been regrouped / recasted wherever necessary, to make them comparable with the current period/ year layout.
 
Place:Chennai
Date : Aug 13th, 2010

For & On behalf of the Board,

N.R. PANICKER
CHAIRMAN.