Regionwise 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. India 2,577.2 2,603.2 2,731.8 2,728.6 5,418.7 5,532.4 5,710.8 5,759.5 11,403.0 11,893.6
b. Rest of the World 312.6 340.4 372.2 407.7 680.4 672.3 821.1 818.6 1,059.4 1,315.2
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. India 260.0 537.1 341.7 595.7 1,102.9 1,658.0 1,228.4 1,755.9 4,043.2 4,232.9
b. Rest of the World 200.2 182.8 197.1 185.0 410.0 347.0 423.1 405.5 304.6 221.7
Total 460.2 719.8 538.8 780.7 1,512.9 2,005.0 1,651.5 2,161.4 4,347.8 4,454.6
Less : Interest 11.3 11.2 11.2 11.2 47.3 35.7 47.4 36.5 59.5 63.3
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. India 9,785.1 7,605.0 10,223.6 7,837.9 9,785.1 7,605.0 10,223.6 7,837.9 14,788.2 15,177.5
b. Rest of the World (353.6) (722.7) (88.4) 1,017.0 (353.6) 722.7 (88.4) 1,017.0 (2,032.5) (1,853.7)
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:
  • 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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