Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated 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) 150482.10
(b) Other operating income 1495.90
Total income from operations (net) ( a + b) 151978.00
Expenses
(a) Cost of materials consumed 60523.60
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 73739.40
(e) Depreciation and amortisation expense 1298.30
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 9734.20
Total expenses 145295.50
Profit / (Loss) from operations before other income, finance costs and exceptional items 6682.50
Other income 1319.60
Profit / (Loss) from ordinary activities before finance costs and exceptional items 8002.10
Finance costs 1556.30
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 6445.80
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 6445.80
Tax expense 2464.80
Net Profit / (Loss) from ordinary activities after tax 3981.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 3981.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3981
Other comprehensive income -13.70
Total comprehensive income 3967.30
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 1.46
(b) Diluted 1.24
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.46
(b) Diluted 1.24
- 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