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-2017 To 31-Mar-2018 Period Ended 31-Dec-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 33846.90
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 33846.90
Other income -
Total Income 34820.30
Expenses
(a) Cost of materials consumed 24426.00
(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 4616.00
(e) Depreciation and amortisation expense 468.60
(f) Finance costs -481.90
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 6078.90
Total expenses 36963.70
Profit / (Loss) from before exceptional items 0.00
Exceptional items -53550.90
Profit / (Loss) from ordinary activities before tax 51407.50
Tax expense -481.90
Profit (Loss) for the period from continuing operations 51889.40
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 51889.40
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 51889.40
Other comprehensive income -31.60
Total comprehensive income 51857.80
Face Value (in Rs.) 1.00
Paid-up equity share capital 3670.40
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS for continuing operations 14.14
Diluted EPS for continuing operations 13.99
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 14.14
Diluted EPS for continued and discontinued operations 13.99
Notes To Accounts Click here