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 Second Quarter
Financial Year 01-Apr-2016 To 31-Mar-2017 Period Ended 30-Sep-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 44234.50
(b) Other operating income 1218.60
Total income from operations (net) ( a + b) 45453.10
Expenses
(a) Cost of materials consumed 33967.90
(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 4549.70
(e) Depreciation and amortisation expense 447.40
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5205.10
Total expenses 44170.10
Profit / (Loss) from operations before other income, finance costs and exceptional items 1283.00
Other income 712.70
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1995.70
Finance costs 1313.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 682.70
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 682.70
Tax expense 321.30
Net Profit / (Loss) from ordinary activities after tax 361.40
Extraordinary items 0.00
Net Profit / (Loss) for the period 361.40
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 361.4
Other comprehensive income 0.00
Total comprehensive income 361.40
Face Value (in Rs.) 1.00
Paid-up equity share capital 3665.20
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.10
(b) Diluted 0.10
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.10
(b) Diluted 0.10
Notes To Accounts Click here