Regionwise Financial Results for the Quarter Ended 30th April, 2003

(Rupees in Lakhs)

1
2
3
4
5
6
7
8
9
10

Quarter ended 30th April, 2003

Quarter ended 30th April, 2002

Consolidated for Quarter ended 30th April, 2003

Consolidated for Quarter ended 30th April, 2002

Six months ended 30th April, 2003

Six months ended 30th April, 2002

Consolidated for Six months ended 30th April, 2003

Consolidated for Six months ended 30th April, 2002

Accounting year ended 31st October 2002

Consolidated for Accounting year ended 31st October, 2002

1.

Segment Revenue

a. India

2,202.8

2,403.0

2,267.7

2,482.3

4,801.2

4,768.9

4,932.4

4,908.2

9,308.2

9,593.9

b. Rest of the World

145.9

145.0

192.4

182.3

326.8

293.2

418.1

359.6

504.3

640.0

Net revenue from operations

2,348.7

2,548.0

2,460.1

2,664.6

5,128.0

5,062.1

5,350.5

5,267.8

9,812.5

10,233.9

2.

Segment Results

Profit/(Loss) before tax and interest

a. India

421.4

801.0

450.1

829.2

1,370.0

1,769.6

1,419.0

1,817.5

3,158.4

3,210.6

b. Rest of the World

20.4

33.0

37.9

51.0

98.1

72.9

137.0

102.7

131.3

162.6

Total

441.8

834.0

488.0

880.2

1,468.1

1,842.5

1,556.0

1,920.2

3,289.7

3,373.2

Less : Interest

35.5

112.1

35.7

112.4

95.5

208.6

96.0

209.2

273.9

273.9

Profit Before Tax

406.3

721.9

452.3

767.8

1,372.6

1,633.9

1,460.0

1,711.0

3,015.8

3,099.3

3.

Capital Employed

a. India

7,761.9

7,504.0

7,965.0

7,659.3

7,761.9

7,504.0

7,965.0

7,659.3

10,647.3

10,865.6

b. Rest of the World

210.1

298.7

504.3

556.7

210.1

298.7

504.3

556.7

(147.3)

110.5

Sub Total

7,972.0

7,802.7

8,469.3

8,216.0

7,972.0

7,802.7

8,469.3

8,216.0

10,500.0

10,976.1

Add : Common Capital employed

3,491.5

2,433.4

3,184.3

2,146.1

3,491.5

2,433.4

3,184.3

2,146.1

78.3

(272.2)

Total

11,463.5

10,236.1

11,653.6

10,362.1

11,463.5

10,236.1

11,653.6

10,362.1

10,578.3

10,703.9

Notes:

  • Previous year figures have been re-grouped based on the location of customer and assets to make them comparable with current quarterly results that are published.

For Thomas Cook (India) Limited

Place : Mumbai

A. M. Kakkar

Date : 22nd May, 2003.

Chief Executive Officer & Managing Director

Site by Paper Plane

www.thomascook.co.in www.thomascook.co.in