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 01-Jan-2010 To 31-Dec-2010 Period Ended 31-Dec-2010

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 6213.70
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 2131.80
Depreciation 300.80
Other Expenditure 2587.20
Total Expenditure 5019.80
Profit from Operations before Other Income, Interest & Exceptional Items 1193.90
Other Income 306.30
Profit before Interest & Exceptional Items 1500.20
Interest 635.50
Profit after Interest but before Exceptional Items 864.70
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 864.70
Tax Expense 242.20
Net Profit(+)/Loss(-) from Ordinary Activities after tax 622.50
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 622.50
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2118.10
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 0.29
Diluted EPS before Extraordinary items (in Rs.) 0.29
Basic EPS after Extraordinary items (in Rs.) 0.29
Diluted EPS after Extraordinary items (in Rs.) 0.29
Public Shareholding (Number of Shares) 48336250.00
Public Shareholding (%) 22.80
Promoter & Promoter group Number of Shares Pledged / Encumbered 0
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) 77.20