Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Fourth Quarter
Financial Year 01-Jan-2012 To 31-Dec-2012 Period Ended 31-Dec-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 9542.10
(b) Other operating income 229.80
Total income from operations (net) ( a + b) 9771.90
Expenses
(a) Cost of materials consumed -
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -
(d) Employee benefits expense 3912.70
(e) Depreciation and amortisation expense 358.60
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 3594.80
Total expenses 7866.10
Profit / (Loss) from operations before other income, finance costs and exceptional items 1905.80
Other income 201.70
Profit / (Loss) from ordinary activities before finance costs and exceptional items 2107.50
Finance costs 804.70
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 1302.80
Exceptional items -
Profit / (Loss) from ordinary activities before tax 1302.80
Tax expense 445.40
Net Profit / (Loss) from ordinary activities after tax 857.40
Extraordinary items -
Net Profit / (Loss) for the period 857.40
Share of profit / (loss) of associates -
Minority interest -
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 857.4
Face Value (in Rs.) 1.00
Paid-up equity share capital 2131.60
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.40
(b) Diluted 0.39
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.40
(b) Diluted 0.39
- Number of shares 27504969.00
- Percentage of shareholding 12.90
- Number of shares -
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
- Number of shares 185653725.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 87.10
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00