Businesswise Unaudited Financial Results for the Quarter Ended 31st January 2006
(Rupees in Lakhs)
1
2
3
4
5
6
Quarter
ended
31st Jan 2006

Quarter
ended
31st Jan 2005
Consolidated for
Quarter ended
31st Jan 2006
Consolidated for
Quarter ended
31st Jan 2005
Year
ended
31st Oct 2005
Consolidated for
Year ended
31st Oct 2005
1. Segment Revenue
a. Financial services
1,011.0
941.6
1,034.0
961.8
2,746.4
2,893.1
b. Travel & related services
2,521.7
2,267.7
2,648.0
2,357.6
9,432.1
9,733.4
c. Other services
-
-
115.3
110.3
-
465.6
Total
3,532.7
3,209.3
3,797.3
3,429.7
12,178.5
13,092.1
Less: Inter segment revenue
-
-
30.0
1.8
-
5.8
Net Revenue from Operations
3,532.7
3,209.3
3,767.3
3,427.9
12,178.5
13,086.3
2. Segment Results
Profit/(Loss) before tax and interest
a. Financial services
574.2
528.4
584.0
532.5
1,510.8
1,516.7
b. Travel & related services
1,012.2
1,000.9
1,070.7
1,026.6
4,037.3
4,170.2
c. Other services
-
-
33.5
30.3
-
127.5
Total
1,586.4
1,529.3
1,688.2
1,589.4
5,548.1
5,814.4
Less: Interest
56.9
36.0
57.9
36.2
63.0
63.0
Less: Common expenditure
511.4
476.6
508.6
476.7
1,333.5
1,336.9
Profit Before Taxation
1,018.1
1,016.7
1,121.7
1,076.5
4,151.6
4,414.5
3. Capital Employed
a. Financial services
8,222.8
6,610.6
8,295.4
6,677.1
6,858.6
7,170.5
b. Travel & related services
7,912.8
7,503.1
8,341.9
7,823.5
8,479.1
8,987.3
c. Other services
-
-
304.2
285.1
-
312.8
Sub Total
16,135.6
14,113.7
16,941.5
14,785.7
15,337.7
16,470.6
Add : Common Capital employed
669.2
787.7
294.6
341.6
996.8
214.3
Total
16,804.8
14,901.4
17,236.1
15,127.3
16,334.5
16,684.9

Notes:

  1. Segmental information has been provided so that the users can appreciate the diverse nature of the businesses carried out by Thomas Cook (India) Limited and its subsidiary companies.
  2. Previous year's figures have been regrouped where necessary.

Place: Mumbai

For Thomas Cook (India) Limited

Date: 24th February 2006

Madhavan Menon

Executive Director

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