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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


Un Audited Results for the Quarter & Half Year Ended December , 31 2013 (Rs in lakhs)

Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014

       
S.No Particulars Quarter Ended
( Reviewed )

Nine Months Ended Year Ended
30-Dec-13 30-Sep-13 31-Dec-12 31-Dec-2012 31-Dec-13 31-Mar-2013
1 Income from Operations            
  Net Sales / Income from Operations 43.26 4.00 24.98 57.26 92.52 95.07
  Total income 43.26 4.00 24.98 57.26 92.52 95.07
2 Expenditure            
  a) Cost of Services 11.61 12.77 13.69 26.69 48.45 56.14
  b) Employees Cost 10.22 16.85 22.07 40.69 66.83 77.18
  c) Depreciation & Amortisation 95.43 107.85 128.84 300.48 387.23 516.73
  d) Other Expenditure 17.26 27.67 29.91 73.02 97.18 129.32
  e) Total Expenditure 134.52 165.15 194.51 440.88 599.68 779.37
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (91.25) (161.15) (169.53) (383.61) (507.16) (684.30)
4 Other income 3.09 3.89 3.04 10.07 10.88 73.25
5 Profit before Interest & Exceptional Items (3)+(4) (88.17) (157.26) (166.50) (373.53) (496.28) (611.05)
6 Finance Cost 61.54 63.70 59.33 183.48 166.97 243.19
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) (149.70) (220.96) (225.83) (557.02) (663.25) (854.24)
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) - - - - 200.00 200.00
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) (149.70) (220.96) (225.83) (557.02) (463.25) (654.24)
10 Tax Expense     - - - -
  a. Current Tax     - - - -
  b.Deferred Tax            
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) (149.70) (220.96) (225.83) (557.02) (463.25) (654.24)
12 Extraordinary Items            
13 Net Profit for the period (11)+(12) (149.70) (220.96) (225.83) (557.02) (463.25) (654.24)
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 1,103,74
15 Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous Accounting Year            
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) (1.36) (3.69) (2.05) (5.05) (6.01) (7.74)
  b) Diluted EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (1.36) (3.69) (2.05) (5.05) (4.20) (5.93)
  c) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (1.36) (3.69) (2.05) (5.05) (6.01) (7.74)
17 Public Shareholding            
  Number of Shares 45,74,564 45,74,564 45,74,564 45,74,564 45,74,564 45,74,564
  % to total capital        41.45% 41.45% 41.45% 41.45% 41.45% 41.45%
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        20.14 20.14 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 11.78
  Non Encumbered            
  Number of Shares 51,62,837 51,62,837 51,62,837 51,62,837 51,62,837 51,62,837
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 79.86 79.86 79.86 79.86 79.86 79.86
  Percentage of Shares (as a % of the total share capital of the company) 46.77 46.77 46.77 46.77 46.77 46.77


Notes:
1.

The results for the Third Quarter and Nine months ended December 31, 2013 have been duly reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 13th February 2014.

 
2.

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

 
3.

No provision for taxes has been made in the accounts on account of the losses incurred by the company.

 
4.

The auditors in their report on the annual accounts for the year ended 31st March,2013 have reported as an Emphasis of Matter that in view of the fact that the company has suffered cash losses, the net worth as on that date has been fully eroded and that the current liabilities exceed current assets there is a concern about the abilityof the company to continue as agoing concern. However the management is of the opinion that considering the future expected cash flows and support from its holding company, the company will be in a position to continue as a going concern and the accounts have been drawn up on that basis.

5. During this previous quarter the company has issued 50 Lakhs 10% cummulative redeemable preference shares to its holding company m/s Accel Limited, converting the loan from that company and its redeemable after a period of 7 years.
6.

Information on Investor complaints(numbers)

Pending at the begining of the quarter                        : Nil
Received during the quarter                                      : 01
Resoloved / Reapplied during the quarter                  : 01
Unresolve at the end of the quarter since resolver      : Nil

 
Place:Chennai
Date : February 13, 2014

For & On behalf of the Board,


CHAIRMAN.