Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Third Quarter
Financial Year 01-Jan-2012 To 31-Dec-2012 Period Ended 30-Sep-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 8693.10
(b) Other operating income 312.40
Total income from operations (net) ( a + b) 9005.50
Expenses
(a) Cost of materials consumed -
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -
(d) Employee benefits expense 3812.80
(e) Depreciation and amortisation expense 285.70
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2884.10
Total expenses 6982.60
Profit / (Loss) from operations before other income, finance costs and exceptional items 2022.90
Other income 205.30
Profit / (Loss) from ordinary activities before finance costs and exceptional items 2228.20
Finance costs 398.20
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 1830.00
Exceptional items -
Profit / (Loss) from ordinary activities before tax 1830.00
Tax expense 614.70
Net Profit / (Loss) from ordinary activities after tax 1215.30
Extraordinary items -
Net Profit / (Loss) for the period 1215.30
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1215.3
Face Value (in Rs.) 1.00
Paid-up equity share capital 2131.60
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.57
(b) Diluted 0.56
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.57
(b) Diluted 0.56
- Number of shares 27504969.00
- Percentage of shareholding 12.90
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
- Number of shares 185653725.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 87.10
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00