Thomas Cook (India) Ltd Nine Monthly Results

Gross Sales

6,170.71

5,635.53

3,734.45

1,366.19

437.68

Excise Duty

0

0

0

0

0

Net Sales

6,170.71

5,635.53

3,734.45

1,366.19

437.68

Other Operating Income

0

0

0

0

0

Other Income

93.86

107.57

52.81

51.09

106.42

Total Income

6,264.57

5,743.1

3,787.26

1,417.28

544.1

Total Expenditure

5,798.06

5,291.3

3,594.71

1,546.19

730.97

PBIDT

466.51

451.8

192.55

-128.91

-186.87

Interest

71.07

72.74

65.98

44.33

46.57

PBDT

395.44

379.06

126.57

-173.24

-233.44

Depreciation

105.52

94.82

94.17

97.91

114.9

Minority Interest Before NP

0

0

0

0

0

Tax

42.37

22.91

1.2

1.61

0.81

Deferred Tax

56.27

46.7

10.71

-69.44

-74.58

Reported Profit After Tax

191.28

214.63

20.5

-203.33

-274.56

Minority Interest After NP

2.62

10.57

7.12

-22.91

-31.18

Net Profit after Minority Interest

189.76

202.37

13.48

-180.7

-243.77

Extra-ordinary Items

-2.45

0

-1.28

0

0

Adjusted Profit After Extra-ordinary item

192.21

202.37

14.76

-180.7

-243.77

EPS (Unit Curr.)

4.15

4.36

0.3

-5.8

-6.57

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

47.04

47.04

47.04

37.83

37.83

Public Shareholding (Number)

0

0

0

0

0

Public Shareholding (%)

0

0

0

0

0

Pledged/Encumbered - No. of Shares

0

0

0

0

0

Pledged/Encumbered - % in Total Promoters Holding

0

0

0

0

0

Pledged/Encumbered - % in Total Equity

0

0

0

0

0

Non Encumbered - No. of Shares

0

0

0

0

0

Non Encumbered - % in Total Promoters Holding

0

0

0

0

0

Non Encumbered - % in Total Equity

0

0

0

0

0

PBIDTM(%)

7.56

8.01

5.15

-9.43

-42.69

PBDTM(%)

6.4

6.72

3.38

-12.68

-53.33

PATM(%)

3.09

3.8

0.54

-14.88

-62.73