Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated 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 18434.50
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 8014.00
Depreciation 651.60
Other Expenditure 6338.30
Total Expenditure 15003.90
Profit from Operations before Other Income, Interest & Exceptional Items 3430.60
Other Income 1653.60
Profit before Interest & Exceptional Items 5084.20
Interest 1095.70
Profit after Interest but before Exceptional Items 3988.50
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 3988.50
Tax Expense 1373.40
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2615.10
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2615.10
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 2615.10
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2119.20
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 1.23
Diluted EPS before Extraordinary items (in Rs.) 1.21
Basic EPS after Extraordinary items (in Rs.) 1.23
Diluted EPS after Extraordinary items (in Rs.) 1.21
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