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| Unaudited Results for the Quarter and Half Year ended 30 th September 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) |
Half Year
Ended
(Reviewed) |
Year Ended
(Audited) |
Quarter Ended
( Reviewed ) |
Half Year Ended
( Reviewed ) |
Year
Ended
(Audited) |
| 30-Sep-10 |
30-Sep-09 |
30-Sep-
10 |
30-Sep-
09 |
31-Mar-
10 |
30-Sep-10 |
30-Sep-09 |
30-Sep-
10 |
30-Sep-
09 |
31-Mar-
10 |
| 1 |
Net Sales / Income from Operations |
613.02 |
388.79 |
1,094.79 |
789.56 |
1,855.91 |
451.12 |
310.33 |
780.25 |
590.96 |
1,415.47 |
| 2 |
Total income
|
613.02 |
388.79 |
1,094.79 |
789.56 |
1,855.91 |
451.12 |
310.33 |
780.25 |
590.96 |
1,415.47 |
| 3 |
Expenditure |
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a) ( Increase) / Decrease in stock in trade and Work In Progress |
0.00 |
0.00 |
0.00 |
0.00 |
(4.74) |
0.00 |
0.00 |
0.00 |
0.00 |
(4.74) |
| |
b) Cost of Services |
7.45 |
0.00 |
34.52 |
0.00 |
48.59 |
2.90 |
0.00 |
11.47 |
0.00 |
8.53 |
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c) Employees Cost |
287.17 |
299.35 |
586.42 |
611.55 |
1,112.79 |
220.24 |
230.99 |
457.10 |
469.58 |
869.58 |
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d) Depreciation |
112.20 |
68.59 |
220.17 |
134.54 |
286.53 |
112.20 |
68.59 |
220.17 |
134.54 |
286.53 |
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e) Other Expenditure |
241.17 |
257.89 |
478.19 |
451.69 |
746.78 |
177.95 |
188.98 |
338.59 |
321.15 |
565.53 |
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f) Total Expenditure |
647.99 |
625.84 |
1,319.30 |
1,197.79 |
2,189.95 |
513.30 |
488.56 |
1,027.33 |
925.27 |
1,725.44 |
| 4 |
Interest |
53.36 |
83.73 |
102.32 |
160.01 |
249.97 |
51.92 |
82.07 |
98.85 |
157.01 |
245.72 |
| 5 |
Exceptional Items - Profit on Sale of Business / Investments ( Net) |
(60.00) |
(171.70) |
(60.00) |
(171.70) |
(418.36) |
(60.00) |
(171.70) |
(60.00) |
(171.70) |
(365.05) |
| 6 |
Profit (+) / Loss (-) from Ordinary Activities
Before tax (2)-(3+4+5) |
(28.32) |
(149.08) |
(266.82) |
(396.54) |
(165.65) |
(54.10) |
(88.59) |
(285.93) |
(319.61) |
(190.64) |
| 7 |
Tax Expense |
(37.39) |
(0.06) |
(26.60) |
0.00 |
23.56 |
(37.39) |
0.00 |
(26.60) |
0.00 |
22.63 |
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a. Current Tax |
0.00 |
(0.06) |
|
0.00 |
8.25 |
0.00 |
0.00 |
|
0.00 |
7.32 |
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b. Deferred Tax |
(37.39) |
0.00 |
(26.60) |
0.00 |
0.00 |
(37.39) |
0.00 |
(26.60) |
0.00 |
0.00 |
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c. Taxes of earlier Years written off |
0.00 |
0.00 |
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0.00 |
15.30 |
0.00 |
0.00 |
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0.00 |
15.30 |
| 8 |
Minority interest |
0.00 |
(2.31) |
|
(5.06) |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
| 9 |
Net Profit (+) / Loss (-) from ordinary activities
after tax (6- 7-8) |
9.07 |
(146.71) |
(240.23) |
(391.49) |
(189.21) |
(16.70) |
(88.59) |
(259.34) |
(319.61) |
(213.26) |
| 10 |
Other Income |
8.80 |
0.68 |
25.05 |
1.35 |
48.03 |
8.80 |
0.71 |
25.05 |
1.41 |
48.10 |
| 11 |
Extraordinary Items ( Net of Tax Expense ) |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
| 12 |
Net Profit (+) / Loss (-) for the period ( 10-11) |
17.87 |
(146.03) |
(215.17) |
(390.13) |
(141.17) |
(7.91) |
(87.88) |
(234.29) |
(318.20) |
(165.17) |
| 13 |
Paid up Equity share capital - Face Value Rs. 10 Each |
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1,103.74 |
1,103.74 |
1,103.74 |
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1,103.74 |
1,103.74 |
1,103.74 |
| 14 |
Reserves Excluding Revaluation Reserves as per Balance Sheet of Previous Acc -ountingYear |
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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) |
(0.38) |
(4.03) |
(2.49) |
(5.14) |
(5.07) |
(0.62) |
(3.50) |
(2.67) |
(4.44) |
(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) |
0.16 |
(3.53) |
(1.95) |
(3.58) |
(1.28) |
(0.07) |
(1.95) |
(2.12) |
(2.88) |
(1.50) |
| 15 |
Public Shareholding |
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No.of shares |
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4,445,949 |
4,445,949 |
4,445,949 |
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4,445,949 |
4,445,949 |
4,445,949 |
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% to total capital |
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40.28% |
40.28% |
40.28% |
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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 |
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1,300,000 |
1,300,000 |
1,300,000 |
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1,300,000 |
1,300,000 |
1,300,000 |
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Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
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19.72 |
19.72 |
19.72 |
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19.72 |
19.72 |
19.72 |
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Percentage of Shares (as a % of the total share capital of the company) |
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11.78 |
11.78 |
11.78 |
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11.78 |
11.78 |
11.78 |
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Non Encumbered |
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Number of Shares |
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5,291,452 |
5,291,452 |
5,291,452 |
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5,291,452 |
5,291,452 |
5,291,452 |
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Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
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80.28 |
80.28 |
80.28 |
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80.28 |
80.28 |
80.28 |
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Percentage of Shares (as a % of the total share capital of the company) |
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47.94 |
47.94 |
47.94 |
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47.94 |
47.94 |
47.94 |
| 1. |
The results for the Quarter and half year ended 30th September 2010 have been duly reviewed by the statutory auditors and taken on record at the meeting of Board of Directors held on 10th November 2010. |
| 2. |
a) 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.
i) M/s Accel North America Inc. -100% subsidiary;
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| 3. |
The company has sold its balance investment in Accel IT Resources Limited to Accel Limited during the quarter and the profit on sale of such investments amounting to Rs.60 Lacs is shown as Profit on sale of Investment under Exceptional Items. |
| 4. |
Information on Investor complaints (numbers)
Pending at the beginning of the quarter : Nil
Received during the quarter : 3
Resolved / replied during the quarter : 3
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 : November 10, 2010 |
For & On behalf
of the Board,
Chairman |
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