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 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 8192.40
Other Operating Income 478.80
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 4073.30
Depreciation 358.60
Other Expenditure 3821.90
Total Expenditure 8253.80
Profit from Operations before Other Income, Interest & Exceptional Items 417.40
Other Income 204.70
Profit before Interest & Exceptional Items 622.10
Interest 485.60
Profit after Interest but before Exceptional Items 136.50
Exceptional items -
Profit(+)/Loss(-) from Ordinary Activities before tax 136.50
Tax Expense 58.00
Net Profit(+)/Loss(-) from Ordinary Activities after tax 78.50
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 78.50
Minority Interest -
Shares of Associates -
Other Related Items -
Consolidated Net Profit (+) / Loss (-) for the period 78.50
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.) 0.04
Diluted EPS before Extraordinary items (in Rs.) 0.04
Basic EPS after Extraordinary items (in Rs.) 0.04
Diluted EPS after Extraordinary items (in Rs.) 0.04
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) -