Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
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) 41539.80
(b) Other operating income 1479.40
Total income from operations (net) ( a + b) 43019.20
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 17554.50
(e) Depreciation and amortisation expense 1418.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 14268.80
Total expenses 33241.30
Profit / (Loss) from operations before other income, finance costs and exceptional items 9777.90
Other income 1031.40
Profit / (Loss) from ordinary activities before finance costs and exceptional items 10809.30
Finance costs 3100.90
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 7708.40
Exceptional items -
Profit / (Loss) from ordinary activities before tax 7708.40
Tax expense 2664.80
Net Profit / (Loss) from ordinary activities after tax 5043.60
Extraordinary items -
Net Profit / (Loss) for the period 5043.60
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 5043.6
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 41651.50
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 2.37
(b) Diluted 2.31
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 2.37
(b) Diluted 2.31
- 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
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00