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 First Quarter
Financial Year 01-Apr-2016 To 31-Mar-2017 Period Ended 30-Jun-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 65818.40
(b) Other operating income 1549.30
Total income from operations (net) ( a + b) 67367.70
Expenses
(a) Cost of materials consumed 54244.60
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00
(d) Employee benefits expense 4674.20
(e) Depreciation and amortisation expense 438.50
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4009.40
Total expenses 63366.70
Profit / (Loss) from operations before other income, finance costs and exceptional items 4001.00
Other income 658.60
Profit / (Loss) from ordinary activities before finance costs and exceptional items 4659.60
Finance costs 1448.30
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3211.30
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 3211.30
Tax expense 1170.90
Net Profit / (Loss) from ordinary activities after tax 2040.40
Extraordinary items 0.00
Net Profit / (Loss) for the period 2040.40
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 2040.4
Other comprehensive income 0.00
Total comprehensive income 2040.40
Face Value (in Rs.) 1.00
Paid-up equity share capital 3664.60
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.56
(b) Diluted 0.55
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.56
(b) Diluted 0.55
Notes To Accounts Click here