Businesswise Unaudited Financial Results for the Quarter Ended 31st March, 2007
(Rupees in Lakhs)
1 2 3 4 5 6
Quarter ended 31st March, 2007
(Unaudited)
Quarter ended  31st Jan,2006
(Unaudited)
Consolidated for Quarter ended 31st March, 2007
(Unaudited)
Consolidated for Quarter ended 31st Jan, 2007
(Unaudited)
Fourteen month ended 31st Dec2006
(Audited)
Consolidated for Fourteen months ended 31st Dec, 2006
(Audited)
1. Segment Revenue
a. Financial services 1,116.1 868.7 1,173.3 891.7 4,123.1 4,219.0
b. Travel & related services 3,575.1 2,301.4 4,803.8 2,427.7 15,496.8 16,089.8
c. Other services - - - 115.3 - 616.9
Total 4,691.2 3,170.1 5,977.1 3,434.7 19,619.9 20,925.7
Less : Inter segment revenue - - - 30.0 - 16.3
Net Revenue from Operations 4,691.2 3,170.1 5,977.1 3,404.7 19,619.9 20,909.4
2. Segment Results
Profit before Taxation and Interest
a. Financial services 619.4 574.2 640.2 584.0 2,371.1 2,401.6
b. Travel & related services 1,119.1 1012.2 1,912.0 1,070.7 6,030.0 5,999.6
c. Other services - - - 33.5 - (179.3)
Total 1,738.5 1,586.4 2,552.2 1,688.2 8,401.1 8,221.9
Less: Interest 560.2 56.9 605.3 57.9 572.7 577.8
Less: Common expenditure 796.2 511.4 796.2 508.6 1,794.0 1,794.7
Profit Before Taxation 382.1 1,018.1 1,150.7 1,121.7 6,034.4 5,849.4
3. Capital Employed
a. Financial services 9,453.4 8,222.8 9,698.6 8,295.4 7,776.3 7,874.7
b. Travel & related services 9,533.1 7,912.8 14,623.5 8,341.9 11,509.8 16,252.0
c. Other services - - - 304.2 - -
Sub Total 18,986.5 16,135.6 24,322.1 16,941.5 19,286.1 24,126.7
Add : Common Capital employed (3,055.4) 669.2 (7,799.0) 294.6 (3,594.9) (8,338.5)
Total 15,931.1 16,804.8 16,523.1 17,236.1 15,691.2 15,788.2

Note:

1.Previous year's figures have been regrouped where necessary.

2.Other Services were in respect of Hindustan Cargo Limited, a subsidiary which was sold off in the last year.

 

Place : Mumbai                    For  Thomas Cook (India) Limited
Date : 25th April, 2007                              Madhavan Menon
                             Managing Director

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