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Thomas Cook (India) Half Yearly Results, Thomas Cook (India) Financial Statement & Accounts

Thomas Cook (India)

BSE: 500413  |  NSE: THOMASCOOK  |  ISIN: INE332A01027  |  Miscellaneous

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Half Yearly Results of Thomas Cook (India)

------------------- in Rs. Cr. -------------------
Jun '07 Dec '07 Jun '08 Dec '08 Jun '09
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 110.13 105.09 131.74 120.56 109.67
Other Income 3.08 6.83 2.15 6.35 3.01
Total Income 113.21 111.92 133.89 126.92 112.68
Total Expenses 77.02 72.98 85.35 81.92 83.44
Operating Profit 33.11 32.11 46.39 38.64 26.23
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -3.19 --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 36.19 38.94 48.54 44.99 29.24
Interest 12.08 15.92 14.83 16.18 12.48
PBDT 24.13 23.03 33.71 25.63 16.76
Depreciation 3.72 4.14 4.24 4.64 4.68
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 20.41 18.89 29.47 20.99 12.08
Tax 7.57 -1.69 10.82 9.44 4.95
Net Profit 12.84 20.58 18.65 11.55 7.13
Prior Year Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 0.80 12.80 1.16 0.72 0.34
Book Value(Rs) -- -- -- -- --
Equity 16.08 16.08 16.08 16.08 21.15
Reserves -- 56.01 -- 75.71 --
Face Value(Rs) 1.00 10.00 1.00 1.00 1.00
Source : Religare Technova
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