Businesswise Unaudited Financial Results for the Quarter Ended 30th April, 2004
1 2 3 4 5 6 7 8 9 10
Quarter ended 30th April, 2004 Quarter ended 30th Apr, 2003 Consolidated for Quarter ended 30th April, 2004 Consolidated for Quarter ended 30th Apr, 2003 Six months ended 30th Apr, 2004 Six months ended 30th Apr, 2003 Consolidated for Six months ended 30th Apr, 2004 Consolidated for Six months ended 30th Apr, 2003 Year ended 31st Oct, 2003 Consolidated for Year ended 31st Oct, 2003
1. Segment Revenue
a. Financial services 878.43 813.1 895.24 824.9 2171.63 1824.6 2208.20 1847.4 3139 3191.8
b. Travel & related services 2065.23 1535.6 2147.48 1578 4039.89 3303.4 4194.76 3383.5 7369 7630.3
c. Other services 0 0 89.68 76.8 0 0 177.98 147 0 391.8
Total 2943.62 2348.7 3132.41 2479.7 6211.52 5128 6580.95 5377.9 10508 11213.9
Less : Inter segment revenue 0 0 -3.89 19.6 0 0 2.91 27.4 0 29.3
Net Revenue from Operations 2943.62 2348.7 3136.3 2460.1 6211.52 5128 6578.09 5350.5 10508 11184.6
2. Segment Results
Profit/(Loss) before tax and interest
a. Financial services 510.28 488.7 515.28 494 1329.49 1165.6 1342.16 1176.2 1915.6 1930.4
b. Travel & related services 763.08 425.4 814.47 448.1 1730.06 1229.2 1817.57 1267.8 3164.6 3282.4
c. Other services 0 0 22.23 21.6 0 0 48.32447 42.1 0 130.6
Total 1273.37 914.1 1351.99 963.7 3059.55 2394.8 3208.05 2486.1 5080.2 5343.4
Less: Interest 11.18 35.5 11.23 35.7 35.72 95.5 36.53 96 104.3 105.3
Less: Common expenditure 553.54 472.3 571.27 475.7 1054.59 926.7 1046.71 930.1 1635.4 1808.4
Profit Before Tax 708.65 406.3 769.48 452.3 1969.28 1372.6 2124.85 1460 3340.5 3429.7
3. Capital Employed
a. Financial services 2744.60 3425.7 2818.06 3553.5 2744.60 3425.7 2818.06 3553.5 3921.4 4035.8
b. Travel & related services 5583.13 4546.3 5855.14 4734.1 5583.13 4546.3 5855.14 4734.1 6457.3 6600.4
c. Other services 0 0 181.67 181.7 0 181.67 181.7 0 196.4
Sub Total 8327.74 7972 8854.89 8469.3 8327.74 7972 8854.89 8469.3 10378.7 10832.6
Add : Common Capital employed 5068.20 3491.5 4778.80 3184.3 5068.20 3491.5 4778.80 3184.3 1764.9 1442.6
Total 13395.94 11463.5 13633.70 11653.6 13395.94 11463.5 13633.70 11653.6 12143.6 12275.2
Notes:
  • 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.
Place : Mumbai For Thomas Cook (India) Limited
Date : 21st May, 2004 A. M. Kakkar
Chief Executive Officer & Managing Director

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