Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated 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 26432.20
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 10726.10
Depreciation 1164.40
Other Expenditure 9423.00
Total Expenditure 21313.50
Profit from Operations before Other Income, Interest & Exceptional Items 5118.70
Other Income 943.00
Profit before Interest & Exceptional Items 6061.70
Interest 2013.10
Profit after Interest but before Exceptional Items 4048.60
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 4048.60
Tax Expense 1547.40
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2501.20
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2501.20
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 2501.20
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2114.50
Reserves excluding Revaluation Reserves 28025.10
Basic EPS before Extraordinary items (in Rs.) 1.19
Diluted EPS before Extraordinary items (in Rs.) 1.16
Basic EPS after Extraordinary items (in Rs.) 1.19
Diluted EPS after Extraordinary items (in Rs.) 1.16
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