Businesswise 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. Segment Revenue
a. Financial services 746.3 878.4 761.2 895.2 1,687.9 2,171.6 1,723.0 2,208.2 3,462.5 3,557.2
b. Travel & related services 2,143.5 2,065.2 2,224.9 2,147.5 4,411.2 4,033.1 4,582.5 4,188.0 8,999.9 9,275.8
c. Other services - - 119.6 89.7 - - 229.9 178.0 - 380.7
Total 2,889.8 2,943.6 3,105.7 3,132.4 6,099.1 6,204.7 6,535.4 6,574.2 12,462.4 13,213.7
Less : Inter segment revenue - - 1.7 (3.9) - - 3.5 (3.9) - 4.9
Net Revenue 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. Segment Results
Profit/(Loss) before tax and interest
a. Financial services 391.4 510.3 391.1 515.3 919.8 1,329.5 923.6 1,342.2 2,096.7 2,066.9
b. Travel & related services 594.6 763.1 642.2 814.5 1,595.5 1,730.1 1,668.8 1,817.6 4,220.2 4,271.5
c. Other services - - 33.1 22.2 - - 63.4 48.3 - 85.3
Total 986.0 1,273.4 1,066.4 1,352.0 2,515.3 3,059.6 2,655.8 3,208.1 6,316.9 6,423.7
Less: Interest 11.3 11.2 11.2 11.2 47.3 35.7 47.4 36.5 59.5 63.3
Less: Common expenditure 525.8 553.5 527.6 571.3 1,002.4 1,054.6 1,004.3 1,046.7 1,969.1 1,969.1
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
3. Capital Employed
a. Financial services 4,874.2 2,744.6 4,940.5 2,818.1 4,874.2 2,744.6 4,940.5 2,818.1 4,805.9 4,899.6
b. Travel & related services 4,557.3 5,583.1 4,906.1 5,855.1 4,557.3 5,583.1 4,906.1 5,855.1 7,949.8 8,158.7
c. Other services - - 288.6 181.7 - - 288.6 181.7 - 265.5
Sub Total 9,431.5 8,327.7 10,135.2 8,854.9 9,431.5 8,327.7 10,135.2 8,854.9 12,755.7 13,323.8
Add : Common Capital employed 5,791.8 5,068.2 5,364.1 4,778.8 5,791.8 5,068.2 5,364.1 4,778.8 1,516.3 1,136.7
Total 15,223.3 13,395.9 15,499.3 13,633.7 15,223.3 13,395.9 15,499.3 13,633.7 14,272.0 14,460.5
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.
  • Previous year's figures have been regrouped where necessary.
Place : Mumbai For Thomas Cook (India) Limited
Date : 19th May, 2005 A. M. Kakkar
Chief Executive Officer & Managing Director

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