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-2014 To 31-Mar-2015 Period Ended 30-Jun-2014

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 14746.00
(b) Other operating income 322.60
Total income from operations (net) ( a + b) 15068.60
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 4587.90
(e) Depreciation and amortisation expense 293.60
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 3766.00
Total expenses 8647.50
Profit / (Loss) from operations before other income, finance costs and exceptional items 6421.10
Other income 247.50
Profit / (Loss) from ordinary activities before finance costs and exceptional items 6668.60
Finance costs 1444.70
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 5223.90
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 5223.90
Tax expense 1617.90
Net Profit / (Loss) from ordinary activities after tax 3606.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 3606.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3606
Face Value (in Rs.) 1.00
Paid-up equity share capital 2536.81
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.43
(b) Diluted 1.20
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.43
(b) Diluted 1.20
- Number of shares 68007481.00
- Percentage of shareholding 26.81
- 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) 73.19
Pending beginning of Quarter 2.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 1.00
Remaining Unresolved Quarter End 1.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Human Resource Services0.00
Travel & Related Services8510.60
FINANCIAL SERVICES6558.00
Total15068.60
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations15068.60
Segment Results
FINANCIAL SERVICES3980.30
Human Resource Services0.00
Travel & Related Services4635.90
Total8616.20
Less:
Un-allocable Income
0.00
Less:
INTEREST
1444.70
Less:
Other Un-allocable Expenditure net off
1947.60
Total Profit Before Tax5223.90
CAPITAL EMPLOYED
Travel & Related Services-7771.10
Human Resource Services0.00
FINANCIAL SERVICES20916.20
Common Capital Employed101322.00
Total114467.10