Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
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 32526.30
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 12376.20
Depreciation 1147.10
Other Expenditure 10867.10
Total Expenditure 24390.40
Profit from Operations before Other Income, Interest & Exceptional Items 8135.90
Other Income 2386.00
Profit before Interest & Exceptional Items 10521.90
Interest 2234.40
Profit after Interest but before Exceptional Items 8287.50
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 8287.50
Tax Expense 2696.40
Net Profit(+)/Loss(-) from Ordinary Activities after tax 5591.10
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 5591.10
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2120.10
Reserves excluding Revaluation Reserves 33284.30
Basic EPS before Extraordinary items (in Rs.) 2.64
Diluted EPS before Extraordinary items (in Rs.) 2.57
Basic EPS after Extraordinary items (in Rs.) 2.64
Diluted EPS after Extraordinary items (in Rs.) 2.57
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