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| Audited Results for the Quarter and Year ended 30, June 2010 |
(Rs in lakhs) |
Accel Transmatic Limited
Regd office : TC 17 / 27 Jagathy , Jera 20 , Trivandrum - 695014
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Consolidated |
Standalone |
| S.No |
Particulars |
Quarter Ended
( Reviewed ) |
Year Ended
( Audited ) |
Quarter Ended
( Reviewed ) |
Year Ended
( Audited ) |
| 31-June-10 |
31-June-09 |
31-June-10 |
31-June-10 |
31-June-09 |
31-June-10 |
| 1 |
Net Sales / Income from Operations |
481.77 |
400.77 |
1,855.91 |
329.12 |
280.63 |
1,415.47 |
| 2 |
Total income
|
481.77 |
400.77 |
1,855.91 |
329.12 |
280.63 |
1,415.47 |
| 3 |
Expenditure |
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|
|
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| |
a) ( Increase) / Decrease in stock in trade and Work In Progress |
- |
- |
(4.74) |
- |
- |
(4.74) |
| |
b) Cost of Services |
27.07 |
22.76 |
48.59 |
8.57 |
1.42 |
8.53 |
| |
c) Employees Cost |
299.25 |
342.20 |
1,112.79 |
236.86 |
268.59 |
869.58 |
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d) Depreciation |
107.97 |
65.95 |
286.53 |
107.97 |
65.95 |
286.53 |
| |
e) Other Expenditure |
237.02 |
141.04 |
746.78 |
160.63 |
100.75 |
565.53 |
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f) Total Expenditure |
671.31 |
571.95 |
2,189.95 |
514.02 |
436.71 |
1,725.44 |
| 4 |
Interest |
48.96 |
76.30 |
249.97 |
46.94 |
74.94 |
245.72 |
| 5 |
"Exceptional Items -
Profit on Sale of Business / Investments ( Net)" |
|
|
(418.36) |
|
|
(365.05) |
| 6 |
"Profit (+) / Loss (-) from Ordinary Activities
Before tax (2)-(3+4+5)" |
(238.50) |
(247.48) |
(165.65) |
(231.84) |
(231.02) |
(190.64) |
| 7 |
Tax Expense |
10.80 |
0.06 |
23.56 |
10.80 |
- |
22.63 |
| |
a. Current Tax |
|
0.06 |
8.25 |
|
|
7.32 |
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b. Deferred Tax |
10.80 |
|
- |
10.80 |
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- |
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c. Fringe Benefit Tax |
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|
- |
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- |
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d. Taxes of earlier Years written off |
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|
15.30 |
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|
15.30 |
| 8 |
Minority interest |
|
(2.75) |
- |
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|
- |
| 9 |
Net Profit (+) / Loss (-) from ordinary activities
after tax (6- 7-8) |
(249.29) |
(244.79) |
(189.21) |
(242.63) |
(231.02) |
(213.26) |
| 10 |
Other Income |
16.25 |
0.67 |
48.03 |
16.25 |
0.70 |
48.10 |
| 11 |
Extraordinary Items ( Net of Tax Expense ) |
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|
- |
|
|
- |
| 12 |
Net Profit (+) / Loss (-) for the period ( 9-10-11) |
(233.04) |
(244.12) |
(141.17) |
(226.38) |
(230.32) |
(165.17) |
| 13 |
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 |
| 14 |
Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous AccountingYear |
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|
122.98 |
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|
122.98 |
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Basic and diluted EPS |
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a) Basic and diluted EPS before Extraordinary Items for the period, for the Year to date and for the Previous Year (not to beAnnualized) |
(2.11) |
(2.09) |
(5.07) |
(2.05) |
(2.16) |
(4.80) |
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b) Basic and diluted EPS before Extraordinary Items for the period , for the Year to date and for the Previous Year (not to beAnnualized) |
(2.11) |
(2.09) |
(1.28) |
(2.05) |
(2.16) |
(1.50) |
| 15 |
Public Shareholding |
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No.of shares |
4,445,949 |
4,445,949 |
4,445,949 |
4,445,949 |
4,445,949 |
4,445,949 |
| |
% to total capital |
40.28% |
40.28% |
40.28% |
40.28% |
40.28% |
40.28% |
| 16 |
Promoters and Promoter Group Shareholding |
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Pledged / Encumbered |
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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 |
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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 |
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Non Encumbered |
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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 |
| 2010 |
2009 |
2010 |
| 1 |
| Revenue
by industry segment |
| Software Services |
| Animation |
| Others |
| Net Revenue from Operations |
|
|
| 264.34 |
| 17.63 |
| (0.01) |
| 281.95 |
|
| 1,107.73 |
| 344.92 |
| 380.83 |
| 1833.49 |
|
| 2 |
| Segment
profit before tax, interest |
| Software Services |
| Animation |
| Others |
| Total |
| Less:
Interest (Net) |
| Other
un-allocable expenditure |
| (excluding un-allocable income) |
| Total
Profit/(Loss) before Tax |
|
| 4.63 |
| (140.72) |
| (16.27) |
| (152.37) |
| 63.22 |
| |
| - |
| (215.58) |
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| 27.06 |
| (165.08) |
| (18.06) |
| (156.07)
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| 74.25 |
| |
| - |
| (230.32) |
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| 160.32 |
| (308.99) |
| 226.15 |
| 77.48
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| 219.09 |
| |
| - |
| (141.61) |
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| 3 |
Capital
Employed
Segment Assets - Segment Liabilities |
| Software
Services |
| Animation |
| Total |
|
| 498.33 |
| 2,103.66 |
| 2,601.99 |
1,154.34
|
| 658.06 |
| 2005.84 |
| 2,663.91
|
1,154.34
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| 500.20
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| 2,168.68
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| 2,668.88
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1,154.34
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| 4 |
| Revenue by Geography Segment |
| Inside India |
| Outside India |
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| 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 13th August 2010. |
| 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.
M/s Accel North America Inc. -100% subsidiary; |
| 3. |
Depreciation includes an amount of Rs. 47 lacs provided towards amortization of capitalized IP , the revenue from the IP will accrue in coming years. |
| 4. |
Information on Investor complaints (numbers)
Pending at the beginning of the quarter : Nil
Received during the quarter : 2
Resolved / replied during the quarter : 2
Unresolved at the end of the quarter since resolved : Nil |
| 5. |
Previous period/ year figures have been regrouped / recasted wherever necessary, to make them comparable with the current period/ year layout. |
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Place:Chennai
Date : Aug 13th, 2010 |
For & On behalf
of the Board,
N.R. PANICKER
CHAIRMAN. |
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