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-Apr-2016 To 31-Mar-2017 Period Ended 31-Dec-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 26460.70
(b) Other operating income 1242.40
Total income from operations (net) ( a + b) 27703.10
Expenses
(a) Cost of materials consumed 18390.90
(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 4473.50
(e) Depreciation and amortisation expense 438.20
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5710.60
Total expenses 29013.20
Profit / (Loss) from operations before other income, finance costs and exceptional items -1310.10
Other income 870.80
Profit / (Loss) from ordinary activities before finance costs and exceptional items -439.30
Finance costs 1643.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -2082.30
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -2082.30
Tax expense -487.40
Net Profit / (Loss) from ordinary activities after tax -1594.90
Extraordinary items 0.00
Net Profit / (Loss) for the period -1594.90
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -1594.9
Other comprehensive income 0.00
Total comprehensive income -1594.90
Face Value (in Rs.) 1.00
Paid-up equity share capital 3666.80
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -0.44
(b) Diluted -0.44
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.44
(b) Diluted -0.44
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Travel and Related Services0.00
Financial Services0.00
Vacation Ownership Services0.00
Human Resource Services0.00
Total0.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations0.00
Segment Results
Travel and Related Services0.00
Vacation Ownership Services0.00
Financial Services0.00
Human Resource Services0.00
Total0.00
Less:
Un-allocable Income
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Less:
Interest
0.00
Segment Assets
Un-allocable Assets0.00
Human Resource Services0.00
Vacation Ownership Services0.00
Travel and Related Services0.00
Financial Services0.00
Segment Liabilites
Human Resource Services0.00
Un-allocable Liabilities0.00
Travel and Related Services0.00
Financial Services0.00
Vacation Ownership Services0.00
Total0.00