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 Fourth Quarter
Financial Year - Period Ended 31-Dec-2009

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 4956.90
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 1802.10
Depreciation 271.60
Other Expenditure 2082.10
Total Expenditure 4155.80
Profit from Operations before Other Income, Interest & Exceptional Items 801.10
Other Income 228.00
Profit before Interest & Exceptional Items 1029.10
Interest 394.80
Profit after Interest but before Exceptional Items 634.30
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 634.30
Tax Expense 153.20
Net Profit(+)/Loss(-) from Ordinary Activities after tax 481.10
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 481.10
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 -
Basic EPS before Extraordinary items (in Rs.) 0.23
Diluted EPS before Extraordinary items (in Rs.) 0.23
Basic EPS after Extraordinary items (in Rs.) 0.23
Diluted EPS after Extraordinary items (in Rs.) 0.23
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