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 2011 (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 )
30-June-11 30-June-10 31-March-11 30-June-11 30-June-10 31-March-11
1 Net Sales / Income from Operations 746.37 481.77 2,512.22 517.09 329.12 1,922.50
2 Total income 746.37 481.77 2,512.22 517.09 329.12 1,922.50
3 Expenditure            
  a) Cost of Services 46.29 27.07 75.29 16.27 8.57 37.62
  b) Employees Cost 384.66 299.25 1,256.85 295.54 236.86         977.29
  c) Depreciation 100.41 107.97 450.58 100.41 107.97 450.58
  d) Other Expenditure 240.15 237.02 994.48 166.49 160.63 703.49
  e) Total Expenditure 771.51 671.31 2,777.20 578.70 514.02 2,168.98
4 Interest 79.97 48.96 227.95 79.21 46.94 223.03
5 "Exceptional Items - Profit on Sale of Business / Investments ( Net)" - - (60.00) - - (60.00)
6 "Profit (+) / Loss (-) from Ordinary Activities Before tax (2)-(3+4+5)" (105.11) (238.50) (432.93) (140.83) (231.84) (409.50)
7 Tax Expense - 10.80 0.97 - 10.80 -
  a. Current Tax - - 0.97 - - -
  b. Deferred Tax -   10.80 - - 10.80 -
8 "Net Profit (+) / Loss (-) from ordinary activities after tax ( 6 - 7 )" (105.11) (249.29) (433.91) (140.83) (242.63) (409.50)
9 Other Income 9.18 16.25 44.40 9.18 16.25 44.35
10 Net Profit (+) / Loss (-) for the period ( 8 - 9 ) (95.93) (233.04) (389.51) (131.65) (226.38) (365.15)
11 Paid up Equity share capital - Face Value Rs. 10 Each     1,103.74     1,103.74
12 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 be Annualized) (0.87) (1.28) (4.07) (1.19) (2.05)           (3.85)
  b) Basic and diluted EPS before Extraordinary Items for the period , for the Year to date and for the Previous Year (not to beAnnualized)         (0.87)         (1.28) (3.53) (1.19) (2.05) (3.31)
13 Public Shareholding          
   No.of shares     4,445,949     4,445,949
  % to total capital     40.28%     40.28%
14 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
2011 2010 2011
1
Revenue by industry segment
Software Services
Animation
Others
Net Revenue from Operations
 
457.84
65.27
3.04
526.15
 
285.98
54.74
3.93
344.65
 
1,411.32
534.26
76.67
2022.25
2
Segment profit before tax, interest
Software Services
Animation
Others
Total
Less : Interest ( Net )
Total Profit/(Loss) before Tax
105.36
(131.66)
(0.77)
(27.07)
104.58
(215.58)
4.63
(140.72)
(16.27)
(152.37)
63.22
(215.58)
178.30
(300.27)
24.75
(146.72)
218.44
(365.16)
3
Capital Employed
Segment Assets - Segment Liabilities
Software Services
Animation
Total
1,154.34
    681.31
 4,022.91
 4,704.22
1,154.34
516.16
3398.76
 3,914.91
1,154.34
538.11
3,744.04
4,282.15
4
Revenue by Geography Segment
Inside India
Outside India
 
       7.04
    519.11
 
      18.35
    326.31
 
176.42
1,845.84

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 02nd August 2011.

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.

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

3.

The board of Directors have decided to divest the Software business, subject to necessary shareholders and other statutory approvals. After such divestment, the company will be a focussed Media company.

4. Information on Investor complaints (numbers)

Pending at the beginning of the quarter                   : Nil
Received during the quarter                                    : 3
Resolved / replied during the quarter                       : 3
Unresolved at the end of the quarter since resolved   : Nil
5. 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 02, 2011

For & On behalf of the Board,

N.R. PANICKER
CHAIRMAN.