Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Half-Yearly Relating to First Half
Financial Year 01-Jan-2011 To 31-Dec-2011 Period Ended 30-Jun-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 16075.20
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 6419.70
Depreciation 541.50
Other Expenditure 5310.40
Total Expenditure 12271.60
Profit from Operations before Other Income, Interest & Exceptional Items 3803.60
Other Income 1382.60
Profit before Interest & Exceptional Items 5186.20
Interest 1059.20
Profit after Interest but before Exceptional Items 4127.00
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 4127.00
Tax Expense 1403.80
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2723.20
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2723.20
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2119.20
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 1.29
Diluted EPS before Extraordinary items (in Rs.) 1.26
Basic EPS after Extraordinary items (in Rs.) 1.29
Diluted EPS after Extraordinary items (in Rs.) 1.26
Public Shareholding (Number of Shares) 48449014.00
Public Shareholding (%) 22.90
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) 77.10
Notes To Accounts Click here