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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 26736.10
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 10046.80
Depreciation 1158.60
Other Expenditure 9286.00
Total Expenditure 20491.40
Profit from Operations before Other Income, Interest & Exceptional Items 6244.70
Other Income 1186.10
Profit before Interest & Exceptional Items 7430.80
Interest 2115.50
Profit after Interest but before Exceptional Items 5315.30
Exceptional items -1000.00
Profit(+)/Loss(-) from Ordinary Activities before tax 6315.30
Tax Expense 2161.40
Net Profit(+)/Loss(-) from Ordinary Activities after tax 4153.90
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 4153.90
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.) 1.96
Diluted EPS before Extraordinary items (in Rs.) 1.91
Basic EPS after Extraordinary items (in Rs.) 1.96
Diluted EPS after Extraordinary items (in Rs.) 1.91
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
Notes To Accounts Click here