Investors
 
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


UnAudited Results for the Quarter & Half Year Ended September, 30 2012 (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 )"
( Audited )
Half Year Ended
( Reviewed )
Year Ended (Audited)
30-Sep-12 30-Jun-12 30-Sep-11 30-Sep-12 30-Sep-2011 31-Mar-12
  Net Sales / Income from Operations 33.79 33.75 285.55 67.54 802.64 857.99
1 Total income 33.79 33.75 285.55 67.54 802.64 857.99
2 Expenditure            
  a) Cost of Services 12.31 22.44 47.03 34.75 63.30 172.47
  b) Employees Cost 17.34 27.42 188.27 44.76 483.82 587.00
  c) Depreciation & Amortisation 128.84 129.54 90.51 258.38 190.92 519.71
  d) Other Expenditure 33.09 34.18 214.32 67.27 380.80 757.06
  e) Total Expenditure 191.58 213.59 540.13 405.17 1,118.84 2,036.24
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (157.79) (179.84) (254.58) (337.63) (316.20) (1,178.25)
4 Other income 2.48 3.41 21.43 5.89 30.61 110.66
5 Profit before Interest & Exceptional Items (3)+(4) (155.31) (176.43) (233.15) (331.74) (285.58) (1,067.58)
6 Interest 48.51 59.13 96.79 107.63 176.00 309.06
7 Profit after Interest but before Exceptional Items (5)-(6) (203.82) (235.56) (329.94) (439.37) (461.58) (1,376.66)
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) 200.00 1.95 908.55 201.95 908.55 1,405.55
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) (3.82) (233.61) (578.61) (237.42) 446.97 28.89
10 Tax Expense - - - -    
  a. Current Tax - - - -    
  b.Deferred Tax - - - -    
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) (3.82) (233.61) (578.61) (237.42) 446.97 28.89
12 Extraordinary Items - - - -    
13 Net Profit for the period (11)+(12) (3.82) (233.61) (578.61) (237.42) 446.97 28.89
14 Paid up Equity share capital - Face Value Rs. 10 Each                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) (0.03) (2.06) (2.99) (3.98) (4.18) (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) (0.03) (2.12) 4.35 (2.15) 4.05 0.26
17 Public Shareholding            
  Number of Shares 4,574,564 4,574,564 4,445,949 4,578,751 4,445,949 4,578,751
  % to total capital        41.45% 41.45%         40.28%        41.51% 40.28% 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 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 19.72 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 5,291,452 5,155,986 5,291,452 5,155,986
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 79.86 79.86 80.28 79.86 80.28 79.86
  Percentage of Shares (as a % of the total share capital of the company) 46.77 46.77 47.94 46.71 47.94 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-Sep-12 31-Mar-12
    Un Audited Audited
1 Shareholder's funds    
  a) Share Capital 1,103.74 1,103.74
  b)Reserves & Surplus (832.70) (636.65)
  c) Money received against share warrants - 41.66
  Sub total- Shareholder's funds 271.04 508.76
2 Share application money pending allotment -  
3 Minority Interest * -  
4 Non-current liabillities 2.48 110.66
  a) Long term borrowings 665.79 969.52
  b) Long term provisions 14.49 14.49
  Sub-total - Non-current liabilities 680.28 984.01
5 Current liabilities    
  a) Short term borrowings 257.09 250.27
  b) Trade payables 62.83 135.86
  c) Other Current Liabilities 981.12 759.77
  d) Short-term Provisions 6.21 6.21
  Sub-total Current liabilities 1,307.25 1,152.11
  Total-Equity & liabilities 2,258.57 2,644.88
  B ASSETS    
  1)Non-current Assets          
  a)   122.98
16 Basic and Diluted EPS    
  a) Fixed Assets 1,807.53 2,046.03
  c) Non-current investments (0.02) 0.50
  f) Trade receivables 236.75 236.75
  g) Long term loans and advances 57.23 48.50
  Sub total-Non-current Assets 2,101.53 2,331.78
  2) Current Assets    
  a) Trade Receivables 47.86 50.55
  b) Cash and cash equivalents 19.23 45.38
  c) Short term loans and advances 67.02 209.26
  d) Other current assets 22.93 7.90
  Sub-total Current assets 157.05 313.10
  Total-Assets 2,258.57 2,644.88
       
       


Notes:
1.

The results for the Second Quarter and three months ended September 30, 2012 have been duly reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 09 November 2012.

 
2.

The Exceptional items include Rs. 2 crores received as additional incentive from the sale of Technologies division during the previous year on achievement of milestone EBITDA stipulated under the agreement on finalization of accounts for the year ended 31st March 2012 of that company.

 
3.

The figures of the quarter & half year ended 30.09.2012 are not comparable with the quarter of the previous year, as the previous year quarter included the operation for technologies division, which was hived off during the previous year 2011-12.

 
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 brought forward losses.
 
6. The company had issued 5,50,000 Warrants convertible into equity shares with the opinion to the warrant-holder to convert into equity shares on of before 30.06.2012 , after making the balance payment of 75% of the value of the shares. No optionhas been excercised and accordingly , the advance received being 25% of the value of the shares were forfieted and transferred to reserves and surplus during the period ended 30.09.2012.
7.

Information on Investor complaints(numbers)

Pending at the begining of the quarter                        : Nil
Received during the quarter                                      : 3
Resoloved / Reapplied during the quarter                  : 3
Unresolve at the end of the quarter since resolver      : Nil

 
Place:Chennai
Date : November 9, 2012

For & On behalf of the Board,


CHAIRMAN.