Regionwise Financial Results for the Quarter Ended 31st January, 2005
(Rupees in Lakhs)
1 2 3 4 5 6
Quarter ended 31st Jan, 2005 Quarter ended 31st Jan, 2004 Consolidated for Quarter ended 31st Jan, 2005 Consolidated for Quarter ended 31st Jan, 2004 Year ended 31st Oct, 2004 Consolidated for Year ended 31st Oct, 2004
1. Segment Revenue
a. India 2,841.5 2,929.2 2,979.0 3,030.9 11,403.0 11,893.6
b. Rest of the World 367.8 331.9 448.9 410.9 1,059.4 1,315.2
Net revenue from operations 3,209.3 3,261.1 3,427.9 3,441.8 12,462.4 13,208.8
2. Segment Results
Profit/(Loss) before tax and interest
a. India 842.9 1,120.9 886.7 1,160.2 4,043.2 4,232.9
b. Rest of the World 209.8 164.2 226.0 220.5 304.6 221.7
Total 1,052.7 1,285.1 1,112.7 1,380.7 4,347.8 4,454.6
Less: Interest 36.0 24.5 36.2 25.3 59.5 63.3
Profit Before Tax 1,016.7 1,260.6 1,076.5 1,355.4 4288.3 4,391.3
3. Capital Employed
a. India 14,296.7 10,581.9 14,703.0 10,777.3 14,788.2 15,177.5
b. Rest of the World (183.0) 1,636.7 82.7 1,933.8 (2,032.5) (1,853.7)
Sub Total 14,113.7 12,218.6 14,785.7 12,711.1 12,755.7 13,323.8
Add : Common Capital employed 787.7 725.0 341.6 436.9 1,516.3 1,136.7
Total 14,901.4 12,943.6 15,127.3 13,148.0 14,272.0 14,460.5

Note:

Previous year's figures have been regrouped where necessary.

Place : Mumbai
For Thomas Cook (India) Limited
Date : 24th February, 2005
A. M. Kakkar
Chief Executive Officer & Managing Director

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