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Quarterly results – II & half year ended - 30 - 06 - 15
Quarterly results – II & half year ended - 31 - 03 - 15
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 March , 31 2015 (Rs in lakhs)
Accel Transmatic Limited Regd office : "Accel House", 75 Nelson Manickam Road,Aminjikarai,Chennai 600 029 Un Audited Results for the Quarter & Half Year ended September 30, 2015 CIN : L30007TN1986PLC100219

Sl. No. Particulars Quarter Ended                                 ( Unaudited ) Half Year Ended       (Un audited) Year Ended ( Audited) 
30-Sep-15 30-Jun-15 30-Sep-14 30-Sep-15 30-Sep-14 31-Mar-15
1 Income from operations            
  Net Sales / Income from Operations           10.98        20.24        12.50        31.21        42.50          77.26
  Total income            10.98        20.24        12.50        31.21        42.50          77.26
2 Expenditure            
  a) Cost of Services           12.15        42.98          5.60        55.13        28.11          84.48
  b) Employees Cost           14.84        13.76        17.28        28.60        33.00          55.37
  c) Depreciation           43.91        43.91        67.15        87.82       133.88         265.27
  d) Other Expenditure           20.98        30.63        25.50        51.60        43.60         271.20
  e) Total Expenditure            91.88       131.28       115.53       223.15       238.59         676.32
3 Profit/(Loss) from Operations before Other Income, Finance Costs & Exceptional Items (1)-(2)          (80.90)      (111.04)      (103.03)      (191.94)      (196.09)        (599.06)
4 Other income            3.08          3.14          3.12          6.22          6.86          31.25
5 Profit/(Loss) from Ordinary activities before Finance costs & Exceptional Items (3)+(4)          (77.82)      (107.90)       (99.91)      (185.72)      (189.23)        (567.80)
6 Finance Cost           15.80        16.16        28.58        31.96        50.71          87.10
7 Profit/(Loss)  from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6)          (93.62)      (124.05)      (128.49)      (217.67)      (239.93)        (654.90)
8 Exceptional Items  (Refer Note 2)                -               -               -               -          51.95          51.74
9 Profit (+) / Loss (-) from Ordinary Activities before tax (7+8)          (93.62)      (124.05)      (128.49)      (217.67)      (291.89)        (706.64)
10 Tax Expense                         -  
  a. Current Tax                         -  
  b. Deferred Tax            
11 Net Profit (+) / Loss (-) from ordinary activities
after tax ( 9 - 10  )
         (93.62)      (124.05)      (128.49)      (217.67)      (291.89)        (706.64)
12 Extraordinary Items             
13 Net Profit(+)/Loss(-) for the period (11)+(12)          (93.62)      (124.05)      (128.49)      (217.67)      (291.89)        (706.64)
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           164.64
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)           (0.85)         (1.12)         (1.16)         (1.97)         (2.64)           (6.40)
  b) Diluted EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized)           (0.85)         (1.12)         (1.16)         (1.97)         (2.64)           (6.40)
  c) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized)           (0.85)         (1.12)         (1.16)         (1.97)         (2.64)           (6.40)
17 Public Shareholding            
   No.of shares    4,285,740  4,285,740  4,574,564  4,285,740  4,574,564    4,285,740
  % to total capital 38.83 38.83 41.45 38.83 41.45 38.83
18 Promoters and Promoter Group Shareholding            
  Pledged / Encumbered            
  Number of Shares       750,000     750,000     750,000     750,000     750,000       750,000
  Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
          11.11        11.11        11.60        11.11        11.60          11.11
  Percentage of Shares (as a % of the total share
capital of the company)
           6.80          6.80          6.80          6.80          6.80            6.80
  Non Encumbered            
  Number of Shares    6,001,661  6,001,661  5,712,837  6,001,661  5,712,837    6,001,661
  Percentage of Shares (as a % of the total shareholding of
promoter and promoter group)
          88.89        88.89        88.40        88.40        88.40          88.89
  Percentage of Shares (as a % of the total share
capital of the company)
          54.37        54.37        51.75        54.37        51.75          54.37

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

Particulars 30-Sep-15 30-Sep-14 31-Mar-15
  Un Audited Un Audited Audited
       
1 Shareholders’ funds      
(a) Share capital #      1,603.74    1,603.74    1,603.74
(b) Reserves and surplus     (2,849.19)   (2,216.18)   (2,631.22)
(c) Money received against share warrants                 -  
Sub-total - Shareholders' funds     (1,245.45)      (612.44)   (1,027.48)
2 Share application money pending allotment      
3 Minority interest *      
4 Non-current liabilities      
(a) Long-term borrowings      2,159.25    1,707.56    1,949.47
(b) Deferred tax liabilities (net)                 -  
(c) Other long-term liabilities                 -  
(d) Long-term provisions            0.66          7.66          0.66
Sub-total - Non-current liabilities      2,159.90    1,715.23    1,950.13
5 Current liabilities      
(a) Short-term borrowings           42.00        12.00             -  
(b) Trade payables         151.52        43.90       219.83
(c) Other current liabilities           55.31       372.49        82.63
(d) Short-term provisions                -               -               -  
Sub-total - Current liabilities         248.84       428.39       302.46
TOTAL - EQUITY AND LIABILITIES      1,163.29    1,531.18    1,225.11
B ASSETS      
1 Non-current assets      
(a) Fixed assets         797.69    1,019.20       885.63
(b) Goodwill on consolidation *                 -  
(c) Non-current investments            0.02          0.02          0.02
(d) Deferred tax assets (net)                 -  
(f) Trade receivables                -          11.71             -  
(g) Long-term loans and advances         157.95       118.70        34.64
Sub-total - Non-current assets         955.66    1,149.63       920.29
2 Current assets      
(a) Trade receivables         160.05       308.43       149.07
(b) Cash and cash equivalents            0.47          4.44          1.03
(c) Short-term loans and advances                -               -          85.87
(d) Other current assets           47.11        68.67        68.85
Sub-total - Current assets         207.63       381.55       304.82
TOTAL - ASSETS      1,163.29    1,531.18    1,225.11
Note : # Includes preferential capital,Subscribed by the holding company, Accel Limited Rs.500 Lakhs.



Notes:
1.

The results for the Quarter / Half Year ended September 30, 2015 have been reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 13th November 2015.

 
2,

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

 
3

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

 
4

The auditors in the report for the financial year ended 31-03-2015 had reported doubt about the ability of the company to continue as a going concern in view of the net worth being fully eroded. However, the management is of the opinion that considering the future expected cash flows and financial support from the holding company including the proposal to merge the holding company with the company, the Company will be in a position to continue as a going concern and hence the Accounts have been drawn up on that basis.  The management has taken many steps in this regard including infusion of additional funds from the holding company to revive the operations.

 
5

In the opinion of the management there is no impairment as on the date of the balance sheet in the value of the carrying cost of fixed assets of the company within the meaning of Accounting Standard – 28 on Impairment of Assets issued under Companies (Accounting Standards) Rules 2006, considering the revenue earning potential of the company and based on the estimated future cash flows upon crystallization of enquiries received by the company for the intellectual property rights carried in the books as intangible assets.

6. 7The Madras High Court has passed orders calling for an EGM of Shareholders of the Company to consider the merger proposal of its holding company M/s Accel Limited (Unlisted Company) with the Company on an application by the company as per the decision of the Board Meeting held on 27-03-2015 in respect of merger, on Friday 27th November 2015 and the notice and other details has been sent to the Shareholders.
7
    The figures for the corresponding previous periods have been regrouped / reclassified wherever considered necessary to conform to the figures presented in the current period.
8.

Information on Investor complaints(numbers)

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

 
Place:Chennai
Date : November 13, 2015

For & On behalf of the Board,


CHAIRMAN.