Unaudited Financial Results for the Quarter Ended 30th April, 2005
1 2 3 4 5 6 7 8 9 10
Quarter ended 30th Apr, 2005 Quarter ended 30th Apr, 2004 Consolidated for Quarter ended 30th Apr, 2005 Consolidated for Quarter ended 30th Apr, 2004 Half year ended 30th Apr, 2005 Half year ended 30th Apr, 2004 Consolidated for Half year ended 30th Apr, 2005 Consolidated for Half year ended 30th Apr, 2004 Year ended 31st Oct, 2004 (Audited) Consolidated for Year ended 31st Oct, 2004 (Audited)
1 Income from Operations 2,889.8 2,943.6 3,104.0 3,136.3 6,099.1 6,204.7 6,531.9 6,578.1 12,462.4 13,208.8
2 Other Income 135.4 82.3 201.6 100.8 206.8 161.4 308.3 214.9 667.1 807.8
3 Total Expenditure
a) Staff Cost 847.8 779.9 916.7 836.7 1,608.4 1,475.4 1,740.2 1,583.1 3069.0 3,298.6
b) Advertising cost 428.0 377.7 465.7 378.3 642.2 585.9 708.5 558.6 836.1 913.9
c) Other expenditure 1,134.7 1,029.2 1,222.4 1118.6 2,231.7 2,078.9 2,414.7 2,232.3 4324.0 4,773.9
4 Interest 11.3 11.2 11.2 11.2 47.3 35.7 47.4 36.5 59.5 63.3
5 Depreciation 154.5 119.2 162.0 122.8 310.7 220.9 325.3 229.2 552.6 575.6
6 Profit before tax 448.9 708.7 527.6 769.5 1,465.6 1,969.3 1,604.1 2,124.9 4,288.3 4,391.3
7 Provision for taxation (net) 164.0 223.0 192.6 250.4 530.0 700.0 581.0 749.4 1,470.0 1,545.1
8 Deferred Tax ( net) (37.0) 33.4 (37.0) 33.4 (15.7) 17.0 (15.7) 17.0 71.5 42.5
9 Net Profit 321.9 452.3 372.0 485.7 951.3 1,252.3 1,038.8 1,358.5 2,746.8 2,803.7
10 Paid-up Equity Share Capital (Capital of Rs. 10/- per share, Face value of Rs. 10/- per share)
1458.3 1458.3 1458.3 1458.3 1458.3 1458.3 1458.3 1458.3 1458.3 1458.3
11 Reserves excluding revaluation reserve -

-

-
-

-

-

-

-

12,813.7

13,003.0

12 Dividend per share (Rupees) -
-
-
-
-
-
-
3.75
-
13 EPS basic and diluted : 2.2 3.1 2.6 3.3 6.5 8.6 7.1 9.3 18.8 19.2
14 Aggregate of Non-promoter share holding
- Number of shares 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333 5,833,333
-Percentage of share holding 40% 40% 40% 40% 40% 40% 40% 40% 40% 40%
Notes:
  1. Previous year's figures have been regrouped where necessary.
  2. The relevant Accounting Standards have been complied with.
  3. The results for the quarter and half year ended 30th April, 2005 have been subjected to a limited review by the statutory auditors in compliance with Clause 41 of the listing agreement with the Stock Exchanges.
  4. The above results were reviewed by the Audit Committee at its meeting held on 19th May, 2005 and approved at the meeting of the Board of Directors held on that date.
  5. As of 1st February, 2005, no Investor Complaints were pending. During the quarter ended 30th April, 2005, 7 investor complaints were received, of which 5 were resolved during the quarter and 2 were resolved subsequent to the end of the quarter.
Place: Mumbai For Thomas Cook (India) Limited
Date: 19th May, 2005 A. M. Kakkar
Chief Executive Officer & Managing Director

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