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 Second Quarter
Financial Year 01-Jan-2013 To 31-Dec-2013 Period Ended 30-Jun-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 30052.87
(b) Other operating income 581.10
Total income from operations (net) ( a + b) 30633.97
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(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 20199.94
(e) Depreciation and amortisation expense 402.91
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 4094.70
Total expenses 24697.55
Profit / (Loss) from operations before other income, finance costs and exceptional items 5936.42
Other income 208.19
Profit / (Loss) from ordinary activities before finance costs and exceptional items 6144.61
Finance costs 1042.43
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 5102.18
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 5102.18
Tax expense 1791.78
Net Profit / (Loss) from ordinary activities after tax 3310.40
Extraordinary items 0.00
Net Profit / (Loss) for the period 3310.40
Share of profit / (loss) of associates 0.00
Minority interest 60.93
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3249.47
Face Value (in Rs.) 1.00
Paid-up equity share capital 2475.38
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.45
(b) Diluted 1.42
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.45
(b) Diluted 1.42
- Number of shares 61884575.00
- Percentage of shareholding 25.00
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- 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) 75.00
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
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Human Resource Services16274.17
TRAVEL AND RELATED SERVICES13296.90
FINANCIAL SERVICES1062.90
Total30633.97
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations30633.97
Segment Results
FINANCIAL SERVICES545.30
Human Resource Services691.68
TRAVEL AND RELATED SERVICES6783.90
Total8020.88
Less:
Un-allocable Income
0.00
Less:
INTEREST
1042.43
Less:
Other Un-allocable Expenditure net off
1876.27
Total Profit Before Tax5102.18
CAPITAL EMPLOYED
TRAVEL AND RELATED SERVICES30541.50
Human Resource Services17364.54
FINANCIAL SERVICES14161.00
Common Capital Employed4624.90
Total66691.94