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-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) 12395.70
(b) Other operating income 567.10
Total income from operations (net) ( a + b) 12962.80
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 4244.10
(e) Depreciation and amortisation expense 276.40
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2724.20
Total expenses 7244.70
Profit / (Loss) from operations before other income, finance costs and exceptional items 5718.10
Other income 143.90
Profit / (Loss) from ordinary activities before finance costs and exceptional items 5862.00
Finance costs 891.10
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 4970.90
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 4970.90
Tax expense 1723.80
Net Profit / (Loss) from ordinary activities after tax 3247.10
Extraordinary items 0.00
Net Profit / (Loss) for the period 3247.10
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3247.1
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 1.41
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.45
(b) Diluted 1.41
- 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 Services0.00
TRAVEL AND RELATED SERVICES11999.50
FINANCIAL SERVICES963.30
Total12962.80
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations12962.80
Segment Results
FINANCIAL SERVICES536.20
Human Resource Services0.00
TRAVEL AND RELATED SERVICES6709.90
Total7246.10
Less:
Un-allocable Income
0.00
Less:
INTEREST
891.10
Less:
Other Un-allocable Expenditure net off
1384.10
Total Profit Before Tax4970.90
CAPITAL EMPLOYED
TRAVEL AND RELATED SERVICES22598.90
Human Resource Services16247.00
FINANCIAL SERVICES13140.70
Common Capital Employed9373.50
Total61360.10