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-2013 To 31-Dec-2013 Period Ended 31-Dec-2013

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 46266.90
(b) Other operating income 292.70
Total income from operations (net) ( a + b) 46559.60
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 37053.80
(e) Depreciation and amortisation expense 575.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5968.30
Total expenses 43597.10
Profit / (Loss) from operations before other income, finance costs and exceptional items 2962.50
Other income 450.20
Profit / (Loss) from ordinary activities before finance costs and exceptional items 3412.70
Finance costs 1236.90
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 2175.80
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 2175.80
Tax expense 538.00
Net Profit / (Loss) from ordinary activities after tax 1637.80
Extraordinary items 0.00
Net Profit / (Loss) for the period 1637.80
Share of profit / (loss) of associates 0.00
Minority interest 323.70
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1314.1
Face Value (in Rs.) 1.00
Paid-up equity share capital 2476.80
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.52
(b) Diluted 0.51
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.52
(b) Diluted 0.51
- Number of shares 62027172.00
- Percentage of shareholding 25.04
- 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) 74.96
Pending beginning of Quarter 1.00
INVESTOR COMPLAINTS
Received during the Quarter 2.00
Disposed during the Quarter 2.00
Remaining Unresolved Quarter End 1.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Human Resource Services35840.10
TRAVEL AND RELATED SERVICES9794.40
FINANCIAL SERVICES925.10
Total46559.60
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations46559.60
Segment Results
FINANCIAL SERVICES437.60
Human Resource Services702.60
TRAVEL AND RELATED SERVICES3287.50
Total4427.70
Less:
Un-allocable Income
0.00
Less:
INTEREST
1236.90
Less:
Other Un-allocable Expenditure net off
1015.00
Total Profit Before Tax2175.80
CAPITAL EMPLOYED
TRAVEL AND RELATED SERVICES22703.70
Human Resource Services18167.00
FINANCIAL SERVICES14187.70
Common Capital Employed13823.10
Total68881.50