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-2011 To 31-Dec-2011 Period Ended 31-Dec-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 8730.50
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 3893.00
Depreciation 388.80
Other Expenditure 3880.10
Total Expenditure 8161.90
Profit from Operations before Other Income, Interest & Exceptional Items 568.60
Other Income 394.00
Profit before Interest & Exceptional Items 962.60
Interest 558.40
Profit after Interest but before Exceptional Items 404.20
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 404.20
Tax Expense -100.30
Net Profit(+)/Loss(-) from Ordinary Activities after tax 504.50
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 504.50
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 504.50
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2120.10
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 0.24
Diluted EPS before Extraordinary items (in Rs.) 0.23
Basic EPS after Extraordinary items (in Rs.) 0.24
Diluted EPS after Extraordinary items (in Rs.) 0.23
Public Shareholding (Number of Shares) 48535913.00
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