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-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 70409.00
(b) Other operating income 1313.10
Total income from operations (net) ( a + b) 71722.10
Expenses
(a) Cost of materials consumed 57826.20
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(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 4717.60
(e) Depreciation and amortisation expense 487.60
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4198.30
Total expenses 67229.70
Profit / (Loss) from operations before other income, finance costs and exceptional items 4492.40
Other income 416.30
Profit / (Loss) from ordinary activities before finance costs and exceptional items 4908.70
Finance costs 1026.30
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 3882.40
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 3882.40
Tax expense 1367.40
Net Profit / (Loss) from ordinary activities after tax 2515.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 2515.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 2515
Other comprehensive income 0.00
Total comprehensive income 2515.00
Face Value (in Rs.) 1.00
Paid-up equity share capital 2728.20
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.92
(b) Diluted 0.78
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.92
(b) Diluted 0.78
- Number of shares -
- Percentage of shareholding -
- 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 -
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
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
Notes To Accounts Click here