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-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) 54911.80
(b) Other operating income 346.80
Total income from operations (net) ( a + b) 55258.60
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 40547.50
(e) Depreciation and amortisation expense 511.70
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 5933.80
Total expenses 46993.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 8265.60
Other income 994.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 9259.60
Finance costs 1754.80
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 7504.80
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 7504.80
Tax expense 2477.20
Net Profit / (Loss) from ordinary activities after tax 5027.60
Extraordinary items 0.00
Net Profit / (Loss) for the period 5027.60
Share of profit / (loss) of associates -46.00
Minority interest 413.30
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 4660.3
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 1.85
(b) Diluted 1.53
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.85
(b) Diluted 1.53
- 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 Services38987.40
Travel & Related Services9303.90
FINANCIAL SERVICES6967.30
Total55258.60
Less:
INTER SEGMENT REVENUE
0.00
Net sales/Income from Operations55258.60
Segment Results
FINANCIAL SERVICES4021.00
Human Resource Services2136.80
Travel & Related Services4299.70
Total10457.50
Less:
Un-allocable Income
0.00
Less:
INTEREST
1754.80
Less:
Other Un-allocable Expenditure net off
1197.90
Total Profit Before Tax7504.80
CAPITAL EMPLOYED
Travel & Related Services-5535.20
Human Resource Services14915.10
FINANCIAL SERVICES24087.60
Common Capital Employed91056.90
Total124524.40