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-2015 To 31-Mar-2016 Period Ended 31-Dec-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 26579.47
(b) Other operating income 1864.14
Total income from operations (net) ( a + b) 28443.61
Expenses
(a) Cost of materials consumed 19016.39
(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 4876.60
(e) Depreciation and amortisation expense 387.44
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5045.09
Total expenses 29325.52
Profit / (Loss) from operations before other income, finance costs and exceptional items -881.91
Other income 1276.51
Profit / (Loss) from ordinary activities before finance costs and exceptional items 394.60
Finance costs 1173.57
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -778.97
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -778.97
Tax expense -491.04
Net Profit / (Loss) from ordinary activities after tax -287.93
Extraordinary items 0.00
Net Profit / (Loss) for the period -287.93
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -287.93
Other comprehensive income 0.00
Total comprehensive income -287.93
Face Value (in Rs.) 1.00
Paid-up equity share capital 3658.30
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -0.08
(b) Diluted -0.08
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -0.08
(b) Diluted -0.08
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