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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 5663.70
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 2194.10
Depreciation 300.50
Other Expenditure 2582.10
Total Expenditure 5076.70
Profit from Operations before Other Income, Interest & Exceptional Items 587.00
Other Income 354.50
Profit before Interest & Exceptional Items 941.50
Interest 396.70
Profit after Interest but before Exceptional Items 544.80
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 544.80
Tax Expense 293.10
Net Profit(+)/Loss(-) from Ordinary Activities after tax 251.70
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 251.70
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 251.70
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2114.50
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 0.12
Diluted EPS before Extraordinary items (in Rs.) 0.12
Basic EPS after Extraordinary items (in Rs.) 0.12
Diluted EPS after Extraordinary items (in Rs.) 0.12
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