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 Third Quarter
Financial Year 01-Jan-2011 To 31-Dec-2011 Period Ended 30-Sep-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 10214.30
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 3494.10
Depreciation 353.10
Other Expenditure 2888.20
Total Expenditure 6735.40
Profit from Operations before Other Income, Interest & Exceptional Items 3478.90
Other Income 847.40
Profit before Interest & Exceptional Items 4326.30
Interest 654.40
Profit after Interest but before Exceptional Items 3671.90
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 3671.90
Tax Expense 1167.40
Net Profit(+)/Loss(-) from Ordinary Activities after tax 2504.50
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 2504.50
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 2504.50
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2119.50
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 1.18
Diluted EPS before Extraordinary items (in Rs.) 1.15
Basic EPS after Extraordinary items (in Rs.) 1.18
Diluted EPS after Extraordinary items (in Rs.) 1.15
Public Shareholding (Number of Shares) 48474014.00
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