Regionwise 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, 2006 (Audited) Fourteen months ended 31st Dec, 2006 (Audited) Consolidated for Fourteen Month ended 31st Dec, 2006 (Audited)
1. Segment Revenue
a. India 4,364.6 2,865.4 5,529.2 3,002.0 18,377.5 19,176.1
b. Rest of the World 326.6 304.7 447.9 402.7 1,242.4 1,733.3
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. India 783.6 972.2 1,555.5 1,033.4 6,292.5 5,970.3
b. Rest of the World 158.7 102.8 200.5 146.2 314.6 456.9
Total 942.3 1,075.0 1,756.0 1,179.6 6,607.1 6,427.2
Less : Interest 560.2 56.9 605.3 57.9 572.7 577.8
Profit before Taxation 382.1 1,018.1 1,150.7 1,121.7 6,034.4 5,849.4
3. Capital Employed
a. India 19,420.3 17,754.7 24,117.6 18,249.3 18,868.3 23,099.6
b. Rest of the World (433.8) (1,619.1) 204.5 (1,307.8) 417.8 1,027.1
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:

Previous year's figures have been regrouped where necessary.

 

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

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