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 March , 31 2014 (Rs in lakhs)

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

      Standalone
S.No Particulars Quarter Ended
( Reviewed )

Year Ended (Audited)  
31-Mar-14 31-Dec-13 31-Mar-13 31-Mar-14 31-Mar-13  
  Net Sales / Income from Operations 27.92 43.26 2.55 85.18 95.07  
1 Total income 27.92 43.26 2.55 85.18 95.07  
2 Expenditure            
  a) Cost of Services 5.75 11.61 7.69 32.44 56.14  
  b) Employees Cost 14.65 10.22 10.35 55.34 77.18  
  c) Depreciation & Amortisation 96.84 95.43 129.51 397.32 516.73  
  d) Other Expenditure 47.49 17.26 32.14 120.51 129.32  
  e) Total Expenditure 164.73 134.52 179.68 605.61 779.37  
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) (136.81) (91.25) (177.13) (520.43) (684.30)  
4 Other income 55.46 3.09 62.37 65.53 73.25  
5 Profit before Interest & Exceptional Items (3)+(4) (81.35) 88.17 114.77 454.89 611.05  
6 Finance Cost 35.24 61.54 76.23 218.71 243.19  
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) 116.59 149.70 190.99 673.61 854.24  
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) - - - - 200.00  
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) 116.59 149.70 190.99 673.61 654.24  
10 Tax Expense     - - -  
  a. Current Tax     - - -  
  b.Deferred Tax     -      
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) 116.59 149.70 190.99 673.61 654.24  
12 Extraordinary Items            
13 Net Profit for the period (11)+(12) 116.59 149.70 190.99 673.61 654.24  
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  
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) (1.06) (1.36) (7.74) (6.10) (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) (1.06) (1.36) (5.93) (6.10) (5.93)  
  b) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (1.06) (1.36) (7.74) (6.10) (7.74)  
17 Public Shareholding            
  Number of Shares 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%  
18 Promoters and Promoter Group Shareholding            
  Pledged / Encumbered  
       
  Number of Shares 7,50,000 13,00,000 13,00,000 7,50,000 13,00,000  
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 11.60 20.12 20.12 11.60 20.12  
  "Percentage of Shares (as a % of the total share capital of the company)" 6.80 11.78 11.78 6.80 11.78  
  Non Encumbered            
  Number of Shares 57,12,837 51,62,837 51,62,837 57,12,837 51,62,837  
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 88.40 79.88 79.88 88.40 79.88  
  Percentage of Shares (as a % of the total share capital of the company) 51.76 46.78 46.78 51.76 46.78  


Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014
Statement of Assets and Liabilities

     Standalone
S.No Particulars
30-Mar-14 31-Mar-13
    Audited Audited
1 Shareholder's funds    
  a) Share Capital 1,603.74 1,103.74
  b)Reserves & Surplus (1,924.00) (1,249.81)
  Sub total- Shareholder's funds 320.26 146.07
2 Share application money pending allotment - -
3 Minority Interest * - -
4 Non-current liabillities    
  a) Long term borrowings 1,467.42 851.63
  b)Deferred tax liabilities(net) - -
  c)Other long-term liabilities - -
  d) Long term provisions 7.66 10.15
  Sub-total - Non-current liabilities 1,475.02 850.93
5 Current liabilities    
  a) Short term borrowings 0.00 254.12
  b) Trade payables 183.92 135.55
  c) Other Current Liabilities 316.72 916.67
  d) Short-term Provisions - -
  Sub-total Current liabilities 500.64 1,317.19
  Total-Equity & liabilities 1,655.46 2,022.05
  B ASSETS    
  1)Non-current Assets          
  a) Fixed Assets 1,199.98 1,538.31
  b)Good will on consolation* - -
  c) Non-current investments (0.02) 0.02
  f) Trade receivables 264.09 24.43
  g) Long term loans and advances 35.11 99.01
  Sub total-Non-current Assets 1,499.21 1,881.68
  2) Current Assets    
  a) Trade Receivables 56.05 19.75
  b) Cash and cash equivalents 2.89 13.30
  c) Short term loans and advances 71.14 85.39
  d) Other current assets 26.07 22.93
  Sub-total Current assets 156.25 140.37
  Total-Assets 1,655.46 2,022.05
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 March 31, 2014 have been duly audited by the statutory auditors and taken on record at the meeting of Board of Directors held on 30th May 2014.

 
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 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 : May 23, 2014

For & On behalf of the Board,


CHAIRMAN.