Thomas Cook (India) Ltd Quarterly Results

Gross Sales

1,968.86

2,061.01

2,003.76

2,105.94

1,663.82

Excise Duty

0

0

0

0

0

Net Sales

1,968.86

2,061.01

2,003.76

2,105.94

1,663.82

Other Operating Income

0

0

0

0

0

Other Income

53.14

22.08

43.39

28.39

28.79

Total Income

2,022

2,083.09

2,047.15

2,134.33

1,692.61

Total Expenditure

1,873.67

1,948.97

1,879.25

1,969.84

1,572.64

PBIDT

148.33

134.12

167.9

164.49

119.97

Interest

23.53

25.95

23.6

21.52

26.49

PBDT

124.8

108.17

144.3

142.97

93.48

Depreciation

36.36

36.91

34.71

33.9

32.79

Minority Interest Before NP

0

0

0

0

0

Tax

11.57

8.69

16.38

17.3

2

Deferred Tax

13.54

15.91

21.6

18.76

2.22

Reported Profit After Tax

63.33

46.66

71.61

73.01

56.47

Minority Interest After NP

1.44

-2.29

7.07

-2.16

1.51

Net Profit after Minority Interest

64.57

49.58

64.89

75.29

56.66

Extra-ordinary Items

-2.23

-2.43

0

0

0

Adjusted Profit After Extra-ordinary item

66.8

52.01

64.89

75.29

56.66

EPS (Unit Curr.)

1.45

1.14

1.39

1.62

1.22

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

47.04

47.04

47.04

47.04

47.04

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(%)

7.53

6.5

8.37

7.81

7.21

PBDTM(%)

6.33

5.24

7.2

6.78

5.61

PATM(%)

3.21

2.26

3.57

3.46

3.39