Regionwise 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. India 2603.21 2202.80 2728.59 2267.70 5539.21 4801.20 5759.48 4932.40 9868.90 10334.20
b. Rest of the World 340.37 145.90 407.67 192.40 672.27 326.80 818.56 418.10 639.10 850.40
Net revenue from operations 2943.58 2348.70 3136.26 2460.10 6211.48 5128.00 6578.09 5350.50 10508.00 11184.60
2. Segment Results
Profit/(Loss) before tax and interest
a. India 537.07 421.40 595.67 450.10 1658.01 1370.00 1755.88 1419.00 3260.20 3295.80
b. Rest of the World 182.78 20.40 185.03 37.90 346.95 98.10 405.51 137.00 184.60 239.20
Total 719.89 441.80 780.70 488.00 2004.96 1468.10 2161.39 1556.00 3444.80 3535.00
Less : Interest 11.18 35.50 11.23 35.70 35.73 95.50 36.54 96.00 104.29 105.30
Profit Before Tax 708.71 406.30 769.47 452.30 1969.28 1372.60 2124.86 1460.00 3340.51 3429.70
3. Capital Employed
a. India 7605.04 7761.90 7837.93 7965.00 7605.04 7761.90 7837.93 7965.00 11053.01 11258.20
b. Rest of the World 722.71 210.10 1016.96 504.30 722.71 210.10 1016.96 504.30 -674.30 -425.60
Sub Total 8327.74 7972.00 8854.89 8469.30 8327.74 7972.00 8854.89 8469.30 10378.71 10832.60
Add : Common Capital employed 5068.21 3491.50 4778.81 3184.30 5068.21 3491.50 4778.81 3184.30 1764.90 1442.60
Total 13395.95 11463.50 13633.70 11653.60 13395.95 11463.50 13633.70 11653.60 12143.61 12275.20
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

Site by Paper Plane

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