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

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 6673.30
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 3149.20
Depreciation 356.20
Other Expenditure 2973.80
Total Expenditure 6479.20
Profit from Operations before Other Income, Interest & Exceptional Items 194.10
Other Income 421.40
Profit before Interest & Exceptional Items 615.50
Interest 589.50
Profit after Interest but before Exceptional Items 26.00
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 26.00
Tax Expense -125.60
Net Profit(+)/Loss(-) from Ordinary Activities after tax 151.60
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 151.60
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 151.60
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2118.10
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 0.07
Diluted EPS before Extraordinary items (in Rs.) 0.07
Basic EPS after Extraordinary items (in Rs.) 0.07
Diluted EPS after Extraordinary items (in Rs.) 0.07
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