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Thomas Cook (India)

BSE: 500413|NSE: THOMASCOOK|ISIN: INE332A01027|SECTOR: Miscellaneous
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Dec 13, 13:35
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Nine Months of Thomas Cook (India)

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15 Sep '14
Net Sales/Income from operations 1,880.53 1,574.86 1,377.74 315.50 329.37
Other Operating Income -- -- 40.10 12.94 9.25
Total Income From Operations 1,880.53 1,574.86 1,417.85 328.44 338.62
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 164.34 143.94 136.97 137.56 132.64
Depreciation 13.10 14.00 13.24 22.53 8.80
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- 14.69 16.89
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,654.88 1,378.95 1,227.89 90.95 90.77
P/L Before Other Inc. , Int., Excpt. Items & Tax 48.21 37.97 39.74 62.70 89.52
Other Income 43.06 17.73 22.42 12.94 4.92
P/L Before Int., Excpt. Items & Tax 91.27 55.70 62.16 75.64 94.44
Interest 28.83 38.65 44.04 36.31 37.52
P/L Before Exceptional Items & Tax 62.44 17.05 18.12 39.33 56.92
Exceptional Items -- 535.51 -- -- --
P/L Before Tax 62.44 552.56 18.12 39.33 56.92
Tax 27.04 10.71 10.05 10.85 19.41
P/L After Tax from Ordinary Activities 35.40 541.85 8.07 28.49 37.51
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 35.40 541.85 8.07 28.49 37.51
Equity Share Capital 37.07 36.70 36.67 36.58 25.42
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.96 14.77 0.22 0.91 1.49
Diluted EPS 0.95 14.62 0.22 0.90 1.38
EPS After Extra Ordinary
Basic EPS 0.96 14.77 0.22 0.91 1.49
Diluted EPS 0.95 14.62 0.22 0.90 1.38
Public Share Holding
No Of Shares (Crores) -- -- -- -- 6.85
Share Holding (%) -- -- -- -- 26.94
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 18.57
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 73.06
Notes
Source : Dion Global Solutions Limited

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