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 Second Quarter
Financial Year 01-Jan-2012 To 31-Dec-2012 Period Ended 30-Jun-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 11845.40
(b) Other operating income 424.90
Total income from operations (net) ( a + b) 12270.30
Expenses
(a) Cost of materials consumed -
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -
(d) Employee benefits expense 4094.70
(e) Depreciation and amortisation expense 292.60
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 2963.10
Total expenses 7350.40
Profit / (Loss) from operations before other income, finance costs and exceptional items 4919.90
Other income 391.70
Profit / (Loss) from ordinary activities before finance costs and exceptional items 5311.60
Finance costs 383.60
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 4928.00
Exceptional items -
Profit / (Loss) from ordinary activities before tax 4928.00
Tax expense 1642.40
Net Profit / (Loss) from ordinary activities after tax 3285.60
Extraordinary items -
Net Profit / (Loss) for the period 3285.60
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 3285.6
Face Value (in Rs.) 1.00
Paid-up equity share capital 2128.40
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.55
(b) Diluted 1.50
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.55
(b) Diluted 1.50
- Number of shares 49367031.00
- Percentage of shareholding 23.20
- Number of shares 153471449
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 76.80
- Number of shares -
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 1.00
Disposed during the Quarter 1.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here