Regionwise Financial Results for the Quarter Ended 31st January, 2004
(Rupees in Lakhs)
1 2 3 4 5 6
Quarter ended 31st Jan, 2004 Quarter ended 31st Jan, 2003 Consolidated for Quarter ended 31st Jan, 2004 Consolidated for Quarter ended 31st Jan, 2003 Year ended 31st Oct, 2003 Consolidated for Year ended 31st Oct, 2003
1. Segment Revenue
a. India 2,936.0 2,598.4 3,030.9 2,664.7 9,868.9 10,334.2
b. Rest of the World 331.9 180.9 410.9 225.7 639.1 850.4
Net revenue from operations 3,267.9 2,779.3 3,441.8 2,890.4 10,508.0 11,184.6
2. Segment Results
Profit/(Loss) before tax and interest
a. India 1,120.9 948.6 1,160.2 968.9 3,260.2 3,295.8
b. Rest of the World 164.2 77.7 220.5 99.1 184.6 239.2
Total 1,285.1 1,026.3 1,380.7 1,068.0 3,444.8 3,535.0
Less: Interest 24.5 60.0 25.3 60.3 104.3 105.3
Profit Before Tax 1,260.6 966.3 1,355.4 1,007.7 3,340.5 3,429.7
3. Capital Employed
a. India 10,581.9 11,299.2 10,777.3 11,469.9 11,053.0 11,258.2
b. Rest of the World 1,636.7 276.4 1,933.8 552.4 (674.3) (425.6)
Sub Total 12,218.6 11,575.6 12,711.1 12,022.3 10,378.7 10,832.6
Add : Common Capital employed 725.0 (346.9) 436.9 (636.8) 1,764.9 1,442.6
Total 12,943.6 11,228.7 13,148.0 11,385.5 12,143.6 12,275.2
Place : Mumbai
For Thomas Cook (India) Limited
Date : 27th February, 2004
A. M. Kakkar
Chief Executive Officer & Managing Director

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