Symbol THOMASCOOK Company Thomas Cook (India) Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Jan-2012 To 31-Dec-2012 Period Ended 31-Mar-2012

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 6836.10
Other Operating Income 476.70
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 3277.20
Depreciation 297.20
Other Expenditure 3356.50
Total Expenditure 6930.90
Profit from Operations before Other Income, Interest & Exceptional Items 381.90
Other Income 242.50
Profit before Interest & Exceptional Items 624.40
Interest 463.60
Profit after Interest but before Exceptional Items 160.80
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 160.80
Tax Expense 49.90
Net Profit(+)/Loss(-) from Ordinary Activities after tax 110.90
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 110.90
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 -
Basic EPS before Extraordinary items (in Rs.) 0.05
Diluted EPS before Extraordinary items (in Rs.) 0.05
Basic EPS after Extraordinary items (in Rs.) 0.05
Diluted EPS after Extraordinary items (in Rs.) 0.05
Public Shareholding (Number of Shares) 48535913.00
Public Shareholding (%) 22.90
Promoter & Promoter group Number of Shares Pledged / Encumbered 163471449
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 77.10
Promoter & Promoter group Number of Shares Non-encumbered -
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) -
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) -