Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated 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 37379.30
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 15401.10
Depreciation 1393.50
Other Expenditure 13106.60
Total Expenditure 29901.20
Profit from Operations before Other Income, Interest & Exceptional Items 7478.10
Other Income 2895.00
Profit before Interest & Exceptional Items 10373.10
Interest 2308.50
Profit after Interest but before Exceptional Items 8064.60
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 8064.60
Tax Expense 2440.50
Net Profit(+)/Loss(-) from Ordinary Activities after tax 5624.10
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 5624.10
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 5624.10
Dividend (%) -
Face Value (in Rs.) 1.00
Paid-up Equity Share Capital 2120.10
Reserves excluding Revaluation Reserves 37047.80
Basic EPS before Extraordinary items (in Rs.) 2.65
Diluted EPS before Extraordinary items (in Rs.) 2.58
Basic EPS after Extraordinary items (in Rs.) 2.65
Diluted EPS after Extraordinary items (in Rs.) 2.58
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