ACCURATE TRANSFORMERS LTD.

8,L.S.C., VARDHMAN SIDHANT PALAZA

SAVITA VIHAR,DELHI-110092
UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED JUNE 2014
(In lac)

PART -I

SR.
NO.

3 Months
ended
Particulars
30.06.2014
(Unaudited)

a) Net Sales I Income from Operations (Excluding

Branch Transfer) (Net of Excise Duty)
b) Other Operating Income
Total Income from operations (net)

4
5

6
7

Expenses
a. Cost of Material Consumed
b. Purchase of Traded Goods
c. Changes in inventories of finished goods, work
in-oroqress and stock -in-trade
d. Emolovee benefits expense
e. Depreciation and Amortisation expense
f. Other Expenses
Total Expenses
Profit I (Loss) from Operations before other
income, finanace costs and exceptional items
(1 - 2)
Other Income
Profit I (Loss) from ordinary activities before
finance costs and exceptional Items (3 4)

Finance Costs
Profit I (Loss) from ordinary activities after
finance costs but before exceptional Items (5
6)

Year to date
Preceding 3 Corressponding 3
figures for
months months ended in
the previous
ended previous year
year ended
31.03.2014

31.12.2013

(Unaudited) (Unaudited)

30.06.2013

Previous
year ended

31.03.2014

(Unaudited)

(Unaudited)

7235.96
0.00

8109.23
0.00

4103.15
0.00

1565.15
0.00

22140.13
0.00

7235.96

8109.23

4103.15

1565.15

22140.13

6297.77
0.00

6524.63
0.00

3245.00
0.00

1200.00
0.00

18430.21
0.00

-304.12
94.56
18.29
263.56

132.56
113.36
35.98
296.94

-243.17
85.00
25.98
257.97

-2.64
25.00
21.02
37.55

-977.17
386.36
113.96
1091.91

6370.06

7103.47

3370.78

1280.93

19045.27

865.9
4.65

1005.76
41.25

732.37
85.20

284.22
5.61

3094.86
207.45

870.55
840.36

1047.01
994.89

817.57
803.57

289.83
276.00

3302.31
3176.46

30.19

52.12

14

13.83

125.85

87.037

c:;:t

'~7
509.19

--

0.00

0.00

0.00

0.00

0.00

30.19

52.12

14.00

13.83

125.85

10 Tax Expense

9.99

17.72

3.00

40.72

Net Profit 1 (Loss) from Ordinary Activities after

11
tax (9 10)

20.20

34.40

14.00

10.83

85.13

8
9

Exceotionalltems - Exoenditure 1 (Income)

Profit 1 (Loss) from Ordinary Activities before

12 Extraordinary items (Net of Tax expense Rs. Nil)

13 Net Profit 1 (Loss) for the period (11 12)
Paid-up Equity Share Capital (Face Value Rs. 101
14
each)
Reserves Excluding Revaluation Reserves as per
Balance Sheet of previous accounting year
Earning Per Share (before extraordinary items - not
16
annualised)
Ila) Basic
lib) Diluted
Earning Per Share (after extraordinary items - not
17
annualised)
I(a) Basic
lib) Diluted

0.00

0.00

0.00

0.00

20.20

34.40

14.00

10.83

85.13

299.72

299.72

299.72

299.72

299.72

15

0.07
0.07

0.11
8.72

3.79
3.79

0.04
0.04

0.28
0.28

6.11
6.11

0.11
8.72

3.79
3.79

0.04
0.04

0.28
0.28

PART -II

SR.
NO.

3 Months
ended
Particulars

PARTICULARS OF SHAREHOLDING
Public Share Holding
- Number of Shares
- Percentaae of Shareholdina
Promoter and Promoter Group Shareholding
a) Pledaed 1 Encumbered

Year to date
Preceding 3 Corressponding 3
figures for
months months ended in
the previous
ended previous year

Previous

year ended

year ended

30-09-2012

30-06-2012 30-09-2011

30-09-2011

(Unaudited)

(Unaudited) (Unaudited)

(Unaudited)

1616346
54.39

1616346
54.39

1616346
54.39

1616346
54.39

31.03.2013
(Unaudited)

1616346
54.39

'/~~

"\' ~ ~ )~\,

'-

./)r-J

oft'--' .""'/
/.

"

- Number of Shares
- Percentage of Shareholding (as a % of the
total shareholding of promoter and promoter
group)
- Percentage of Shares (as a % of total share
capital of the Company)

,I

0.001

0.001

0.001

0.001

0.00

0.001

0.001

0.001

0.001

0.00

0.001

0.001

0.001

0.001

0.00

13553541

13553541

13553541

13553541

1355354

100.00%1

100.00%1

100.00%1

100.00%1

100.00%

45.61%1

45.61%1

45.61%1

45.61%1

45.61%

b) Non - Pledged I Encumbered

- Number of Shares
- Percentage of Shares (as a % of total
shareholding of promoter and promoters
group)
- Percentage of Shares (as a % of total share
capital of the Company)

Notes:
-riie above results have been taken on record in the meeting of the Board of Directors of the Company held on 14th
1. Aug.2014
2. The results have been recommended by Audit Committee in the their meeting held on 07th Aug2014.
3 Limited Review of the above results have been carried out by the Statutory Auditor of the Company.
4 Previous periods figures have been regrouped ,wherever necessary
5 The Company is working in only Manufacture of transformers ,therefore segment reporting is not applicable.
6 No investors complaints were pending at the beginning of the quarter. Recd- none, Pending -none

.
On behalf of the Board of Di~ectors
Date: 8/13/2014
Place Delhi

For A..cc.!!!ate~ansforme

~\

C"S~a\ ~

Chai

., .~'.;

~-~'