Investors
 
Quarterly results – II & half year ended - 31 - 03 - 14
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


Audited Results for the Quarter & Twelve Months Ended September , 30 2014 (Rs in lakhs)

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

      Standalone
S.No Particulars Quarter Ended
( Reviewed )

Half Year

Ended (Audited)

Year Ended(Audited)
30-Sep-14 31-Jun-14 30-Sep-13 30-Sep-14 30-Sep-13 31-Mar-14
1 Income from Operations            
  Net Sales / Income from Operations 12.50 30.00 4.00 42.50 14.00 85.18
  Total income 12.50 30.00 4.00 42.50 14.00 85.18
2 Expenditure            
  a) Cost of Services 5.60 22.50 12.77 28.11 15.08 32.44
  b) Employees Cost 17.28 15.72 16.85 33.00 30.47 55.34
  c) Depreciation 67.15 66.73 107.85 133.88 205.05 397.32
  d) Other Expenditure 25.50 18.10 27.67 43.60 55.76 120.51
  e) Total Expenditure 115.53 123.06 165.15 238.59 306.36 605.61
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) 103.03 93.06 161.15 196.09 292..36 (520.43)
4 Other income 3.12 3.74 3.89 6.86 6.99 65.53
5 Profit before Interest & Exceptional Items (3)+(4) 99.91 89.32 157.26 189.23 285.37 454.89
6 Finance Cost 28.58 22.12 63.70 50.71 121.94 218.71
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) 128.49 111.44 220.96 239.93 407.31 673.61
8 Exceptional Items - Profit on Sale of Business / Investments ( Net)   51.95 - 51.95 - -
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) 128.49 163.39 220.96 291.89 407.31 673.61
10 Tax Expense            
  a. Current Tax            
  b.Deferred Tax            
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) 128.49 163.39 220.96 291.89 407.31 673.61
12 Extraordinary Items            
13 Net Profit for the period (11)+(12) 128.49 163.39 220.96 291.89 407.31 673.61
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) (1.16) (1.48) 3.69 2.64 2.54 6.10
  b) Diluted EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (1.16) (1.48) 3.69 2.64 3.69 6.10
  b) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (1.16) (1.48) 3.69 2.64 3.69 6.10
17 Public Shareholding            
  Number of Shares 45,64,064 45,74,564 45,74,564 45,64,064 45,74,564 45,74,564
  % to total capital        41.35% 41.45% 41.45%        41.35% 41.45% 41.45%
18 Promoters and Promoter Group Shareholding            
  Pledged / Encumbered  
       
  Number of Shares 7,50,000 7,50,000 13,00,000 7,50,000 13,00,000 7,50,000
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 11.59 11.60 20.12 11.59 20.12 11.60
  "Percentage of Shares (as a % of the total share capital of the company)" 6.80 6.80 11.78 6.80 11.78 6.80
  Non Encumbered            
  Number of Shares 57,23,337 57,12,837 51,62,837 57,23,337 51,62,837 57,12,837
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 88.41 88.40 79.88 88.41 79.88 88.40
  Percentage of Shares (as a % of the total share capital of the company) 51.85 51.76 46.78 51.85 46.78 51.76

Accel Transmatic Limited
Regd office : III Floor, Accel House, 75 Nelson Manickam Road, Aminjikarai, Chennai 600 029
Statement of Assets and Liabilities

     Standalone
S.No Particulars
30-Sep-14 30-Sep-13 31-Mar-14
    UnAudited UnAudited UnAudited
1 Shareholder's funds      
  a) Share Capital 1,603.74 1,603.74 1,603.74
  b)Reserves & Surplus (2,216.18) (1,657.41) (1,924.00)
  c) Money received against share warrants      
  Sub total- Shareholder's funds 612.44 53.67 320.26
2 Share Application Money Pending Allotment - -  
3 Minority Interest* - -  
4 Non-current liabillities      
  a) Long term borrowings 1,107.56 698.20 1,467.42
  b)Deferred Tax Liabilities (net) - -  
  c)Other Long Ter Liabilities - - -
  d) Long term provisions 7.66 10.15 7.66
  Sub-total - Non-current liabilities 1,715.23 708.35 1,475.38
5 Current liabilities      
  a) Short term borrowings 12.00 252.11 0.00
  b) Trade payables 43.90 43.65 183.92
  c) Other Current Liabilities 372.49 896.41 316.72
  d) Short-term Provisions - - -
  Sub-total Current liabilities 428.39 1,192.17 500.64
  Total-Equity & liabilities 1,531.18 1,846.84 1,655.46
  B ASSETS      
  1)Non-current Assets            
  a) Fixed Assets 1,019.20 1,396.88 1,199.98
  b)Goodwill on Consolidation*   -  
  c) Non-current investments (0.02) (0.02) (0.02)
  d) Deferred Tax assets(net)   -  
  f) Trade receivables 11.71 275.67 264.09
  g) Long term loans and advances 118.70 65.01 35.11
  Sub total-Non-current Assets 1,149.63 1,737.58 1,499.21
  2) Current Assets      
  a) Trade Receivables 11.71 275.67 264.09
  b) Cash and cash equivalents 4.44 4.50 2.89
  c) Short term loans and advances 0 73.70 71.14
  d) Other current assets 68.67 19.89 261.7
  Sub-total Current assets 381.54966 109.27 156.25
  Total-Assets 1,531.18 1,846.84 1,655.46
Note : # Includes preferential capital,Subscribed by the holding company, Accel Limited Rs.500 Lakhs.



Notes:
1.

The results for the Fourth Quarter and Twelve months ended September 30, 2014 have been duly audited by the statutory auditors and taken on record at the meeting of Board of Directors held on 14th September 2014.

 
2,

Consequent to the adoption of revised estimates of the useful life of the fixed assets of the company as stipulated in schedule ii of the companies act,2013 w.e.f 1st April , 2014 , the depreciation of the current quarter is non material.Further in respect of the residual values of assets wherein the remaining useful life has become NIL an amount of Rs 51.95 Lakhs has been written of as exceptional item, since there are no retained earnings available as at that date for adjustment of the same.

 
3

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

 
4

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

 
5

The auditors in their report on the annual accounts for the year ended 31st March 2014 have reported as an emphasis of matter that in view of the fact that the company has sufferred cash losses, the net worth as on that date has been fully eroded and the current liabilities exceeds current assets, there is a concern about the ability of the company to continue as a going concern. However, the management is of the opinion that considering the future expected cash flows and support from the holding company, the company will be in position to continue as a going concern and the accounts have been drawn up on that basis.

5. During the second quarter, the company has issued 50 lakhs 10% cummulative redeemable preference share to its holding company, M/s Accel Limited, converting the loan from that company and it is 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 resolved      : Nil

 
Place:Chennai
Date : November 14, 2014

For & On behalf of the Board,


CHAIRMAN.