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-2017 To 31-Mar-2018 Period Ended 30-Sep-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 44783.20
(b) Other operating income 435.30
Total income from operations (net) ( a + b) 45218.50
Other income -
Total Income 45218.50
Expenses
(a) Cost of materials consumed 34120.30
(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 4685.20
(e) Depreciation and amortisation expense 470.00
(f) Finance costs -82.30
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5123.30
Total expenses 45577.90
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -359.40
Tax expense -82.30
Profit (Loss) for the period from continuing operations -277.10
Profit/(loss) from discontinued operations 0.00
Tax expense of discontinued operations 0.00
Profit/(loss) from Discontinued operations (after tax) 0.00
Net Profit / (Loss) for the period -277.10
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period -277.10
Other comprehensive income -14.30
Total comprehensive income -291.40
Face Value (in Rs.) 1.00
Paid-up equity share capital 3669.20
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS for continuing operations -0.08
Diluted EPS for continuing operations -0.07
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations -0.08
Diluted EPS for continued and discontinued operations -0.07
Notes To Accounts Click here