Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year - Period Ended 31-Dec-2009

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 21873.90
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 8395.30
Depreciation 985.20
Other Expenditure 7699.60
Total Expenditure 17080.10
Profit from Operations before Other Income, Interest & Exceptional Items 4793.80
Other Income 596.30
Profit before Interest & Exceptional Items 5390.10
Interest 1980.10
Profit after Interest but before Exceptional Items 3410.00
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 3410.00
Tax Expense 1193.50
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2216.50
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2216.50
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2114.50
Reserves excluding Revaluation Reserves 25079.00
Basic EPS before Extraordinary items (in Rs.) 1.06
Diluted EPS before Extraordinary items (in Rs.) 1.03
Basic EPS after Extraordinary items (in Rs.) 1.06
Diluted EPS after Extraordinary items (in Rs.) 1.03
Public Shareholding (Number of Shares) 47975120.00
Public Shareholding (%) 22.70
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) -
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) -
Promoter & Promoter group Number of Shares Non-encumbered 163471449.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 77.30
Segment Reporting (Rs.lakhs)
Total0.00