ATL - Financial Results

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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

Un Audited Financial Results For The Quarter Ended 30 th June 2007

(Rs in lakhs)

		Consolidated Financials			Independent Financials
S. No	Particulars	Quarter Ended ( Un Audited )		For the Year Ended ( Audited)	Quarter Ended (Un Audited)		For the Year Ended (Audited)
S. No	Particulars	30-Jun-07	30-Jun-06	31-Mar-07	30-Jun-07	30-Jun-06	31-Mar-07
	A ) Income	1	2	3	4	5	6
1	Income from Operations Net of all taxes & Duties	1047.72	661.18	3,349.30	870.07	639.51	3,300.49
2	Other income	0.56	1.51	17.0	5.77	1.51	16.48
3	Profit on Sale of Undertaking	-	-	657.68	-	-	657.68
	Total income (A)	1,048.28	662.69	4,024.07	875.84	641.02	3,974.64
	B) Expenditure
	a) ( Increase) / Decrease in stock in trade	(20.51)	0.95	5.39	(20.51)	0.95	5.16
	b) Consumption of Materials & Cost of Services	324.34	143.57	921.32	316.61	141.85	931.50
	c) Staff cost	286.06	218.16	989.14	219.43	207.33	945.16
	d) Other Expenditure	238.05	160.07	883.11	175.31	155.94	857.87
3	Total Expenditure (B)	827.94	522.75	2,798.96	690.83	506.06	2,739.69
4	Profit(+)/Loss(-) before Write off, Int, Depn & Tax (A-B)	220.34	139.94	1,225.11	185.01	134.96	1,234.95
5	Obsolete / Irrecoverable Amounts written off.	-	-	453.37	-	-	453.37
6	Interest	38.12	28.25	131.95	37.41	28.25	124.57
7	Depreciation	49.21	30.88	139.62	25.06	30.88	139.62
8	Profit(+)/Loss(-) before Tax (4-5-6-7)	133.02	80.81	500.17	122.54	75.83	517.39
9	Minority interest	(0.52)	(1.18)	(4.37)	-	-	-
10	Provision for Taxation
	a. Current Tax	11.29	0.28	50.02	9.46	-	49.75
	b. Deferred Tax	17.34	(2.46)	22.39	11.61	(2.46)	22.39
	c. Fringe Benefit Tax	3.31	1.98	13.44	2.76	1.98	13.44
11	Net profit(+)/Loss(-) (8-9-10)	101.60	82.19	418.70	98.71	76.31	431.81
12	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
13	Reserves excluding revaluation reserves			17.83	-	-	17.83
14	Basic and diluted EPS	0.89	0.71	3.77	0.89	0.67	3.89
	Aggregate of Public share holding
15	No.of shares				4,566,463	4,723,895	4,566,463
16	% to total capital				41.37%	42.79%	41.37%

Notes:

The results for the quarter ended June 30, 2007 have been taken on record at the Board of Directors in its meeting held on July 19, 2007.

Auditors have carried out limited review of the Financial results for the quarter ended June 30, 2007 as required under clause 41 of the listing requirements.

Subsidiary companies accounts are consolidated in accordance with AS 21 issued by the Institute of Chartered Accountants of India

Consolidated Accounts for the Quarter Includes the Results of the following subsidiary companies
M/s Accel Academy Limited - 100% Subsidiary
M/s Ushus Technologies LLC Japan - 75% Subsidiary

5(a)

Extraordinary income for the quarter and year ended 31st March 2007 amounting to Rs. 657.68 Lacs represents the profit on transfer of Training division of the company to a Wholly Owned Subsidiary Accel Academy Limited ,as on a slump sale with effect from 30th March 2007 pursuant to a special resolution of the members.

5(b)

The results for the year ended 31 st March 2007 / quarter ended 30th June 2006 of the company includes the operations of the Training Division hived off as above.

5(c)

The figures of the company for the current quarter ( YE 2007-2008 ) are not comparable as such with that of the corresponding quarter in the previous year ( YE 2006-2007) on account of hiving of the training division as stated in para 5(a) above.

Previous year / Quarter figures have been regrouped / recasted wherever necessary, to make them comparable with current period layout.

Information on Investor complaints (numbers)

Pending at the beginning of the quarter: Nil;
Received during the quarter: 20;
Resolved/Replied during the quarter: 20

Unresolved at the end of the quarter since resolved: Nil

For & On behalf of the Board,
S T Prabhu
Director & Company Secretary