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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 : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014

      Standalone
S.No Particulars Quarter Ended
( Reviewed )

Year Ended

Ended (Audited)

30-Mar-14 31-Dec-14 31-Mar-14 31-Mar-15 31-Mar-14
    Audited UnAudited Audited Audited Audited
1 Income from Operations          
  Net Sales / Income from Operations 22.84 54.42 85.18 77.26 85.18
  Total income 22.84 54.42 85.18 77.26 85.18
2 Expenditure          
  a) Cost of Services 40.59 43.89 32.44 84.48 32.44
  b) Employees Cost 5.89 49.48 55.34 55.37 55.34
  c) Depreciation 64.24 201.02 397.32 265.37 397.32
  d) Other Expenditure 205.55 66.65 120.51 271.20 120.51
  e) Total Expenditure 316.28 360.04 605.61 676.32 605.61
3 Profit from Operations before Other Income, Interest & Exceptional Items (1)-(2) 293.44 305.62 520.43 599.05 520.43
4 Other income 21.33 9.93 65.53 31.25 65.53
5 Profit before Interest & Exceptional Items (3)+(4) 272.11 295.69 454.89 567.80 454.89
6 Finance Cost 20.54 65.56 218.71 87.10 218.71
7 Profit/(Loss) from Ordinary Activities after Finance costs but before Exceptional Items (5)-(6) 292.65 362.25 673.61 654.90 673.61
8 Exceptional Items - Profit on Sale of Business / Investments ( Net) 0.21 51.95 - 51.74 -
9 Profit (+) / Loss (-) from Ordinary Activities Before tax (6-7) 292.43 414.20 673.61 706.64 673.61
10 Tax Expense          
  a. Current Tax          
  b.Deferred Tax          
11 Net Profit (+) / Loss (-) from ordinary activities after tax ( 9 - 10 ) 292.43 414.20 673.61 706.64 673.61
12 Extraordinary Items          
13 Net Profit for the period (11)+(12) 292.43 414.20 673.61 706.64 673.61
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
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) (2.65) (3.75) (6.10) (6.40) (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) (2.65) (3.75) (6.10) (6.40) (6.10)
  c) Basic EPS after Exceptional Items for the period , for the Year to date and for the Previous Year ( not to be Annualized) (2.65) (3.75) (6.10) (6.40) (6.10)
17 Public Shareholding          
  Number of Shares 4,285,740 45,74,564 45,74,564 4,285,740 45,74,564
  % to total capital        38.83 41.45 41.45 38.83 41.45
18 Promoters and Promoter Group Shareholding          
  Pledged / Encumbered  
     
  Number of Shares 7,50,000 7,50,000 7,50,000 7,50,000 7,50,000
  Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 11.11 11.60 11.60 11.11 11.60
  "Percentage of Shares (as a % of the total share capital of the company)" 6.80 6.80 6.80 6.80 6.80
  Non Encumbered          
  Number of Shares 6,001,651 5,712,837 5,712,837 6,001,651 5,712,837
  "Percentage of Shares (as a % of the total shareholding of promoter and promoter group)" 88.89 88.40 88.40 88.89 88.40
  Percentage of Shares (as a % of the total share capital of the company) 54.38 51.75 51.75 54.38 51.75

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
31-Mar-15 31-Mar-14
    Audited Audited
1 Shareholder's funds    
  a) Share Capital 1,603.74 1,603.74
  b)Reserves & Surplus (2,631.22) (1,924.00)
  c) Money received against share warrants - -
  Sub total- Shareholder's funds 1,027.48 320.26
2 Share Application Money Pending Allotment -  
3 Minority Interest* -  
4 Non-current liabillities    
  a) Long term borrowings 1,949.47 1,467.42
  b)Deferred Tax Liabilities (net) -  
  c)Other Long Ter Liabilities - -
  d) Long term provisions 0.66 7.66
  Sub-total - Non-current liabilities 1,950.13 1,475.08
5 Current liabilities    
  a) Short term borrowings - -
  b) Trade payables 219.83 183.92
  c) Other Current Liabilities 82.63 316.72
  d) Short-term Provisions - -
  Sub-total Current liabilities 302.46 500.65
  Total-Equity & liabilities 1,225.11 1,655.47
  B ASSETS    
  1)Non-current Assets          
  a) Fixed Assets 885.63 1,199.98
  b)Goodwill on Consolidation*    
  c) Non-current investments (0.02) (0.02)
  d) Deferred Tax assets(net)    
  f) Trade receivables - 264.09
  g) Long term loans and advances 34.64 35.11
  Sub total-Non-current Assets 920.29 1,499.21
  2) Current Assets    
  a) Trade Receivables 149.07 55.05
  b) Cash and cash equivalents 1.03 2.89
  c) Short term loans and advances 85.87 71.14
  d) Other current assets 68.85 26.17
  Sub-total Current assets 304.82 156.25
  Total-Assets 1,225.11 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 March 31, 2014 has been reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 26th May 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 51.74 Lakhs has been written of as exceptional item during the year, since the company does not carry any retained earnings in view of the losses.

 
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 2015 have reported doubt about the ability of the company to continue as 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 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. The management has taken many steps in this regard including infusion of additional funds from the holding company to revive the operations.

6. The company as per the decision of the Board Meeting held on 27-03-2015, submitted an application for in principal approval by stock exchange(BSE Ltd) in respect of merger of its holding company M/s Accel Limited(Unlisted Company) with the company subject to completion of necessary approvals & formalities and such approval is pending on date.
7. The Figures for the quarted ended 31st March 2015 and 31st March 2014 represents the difference between the audited figures in respect of full financial years and the published figures for the 9 months ended 31st December 2014 and 31st December 2013 respectively.
8. The Figures for the corresponding previous periods have been regrouped/ reclassified whereever considered necessary to conform to the figures presented in the current period.
 
9.

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 : May 26, 2015

For & On behalf of the Board,


CHAIRMAN.