Businesswise Unaudited Financial Results for the Quarter Ended 30th April, 2006
(Rupees in Lakhs)
1 2 3 4 5 6 7 8 9 10
Quarter ended 30th Apr, 2006 Quarter ended 30th Apr, 2005 Consolidated for Quarter ended 30th Apr, 2006 Consolidated for Quarter ended 30th Apr, 2005 Half year ended 30th Apr, 2006 Half year ended 30th Apr, 2005 Consolidated for Half year ended 30th Apr, 2006 Consolidated for Half year ended 30th Apr, 2005 Year ended 31st Oct, 2005 (Audited) Consolidated for Year ended 31st Oct, 2005 (Audited)
1. Segment Revenue
a. Financial services 982.1 746.3 991.4 761.2 1993.1 1687.9 2025.4 1723.0 2746.4 2893.1
b. Travel & related services 2,846.9 2,143.5 2,949.1 2,224.9 5,368.6 4,411.2 5,597.1 4,582.5 9,432.1 9,733.4
c. Other services - - 127.4 119.6 - - 242.7 229.9 - 465.6
Total 3,829.0 2,889.8 4,067.9 3,105.7 7,361.7 6,099.1 7,865.2 6,535.4 12,178.5 13,092.1
Less : Inter segment revenue - - 3.3 1.7 - - 33.3 3.5 - 5.8
Net Revenue from Operations 3,829.0 2,889.8 4,064.6 3,104.0 7,361.7 6,099.1 7,831.9 6,531.9 12,178.5 13,086.3
2. Segment Results
Profit/(Loss) before tax and interest
a. Financial services 507.6 391.4 509.4 391.1 1,081.8 919.8 1093.4 923.6 1,510.8 1,516.7
b. Travel & related services 675.7 594.6 551.1 642.2 1,687.9 1,595.5 1,621.8 1,668.8 4,037.3 4,170.2
c. Other services - - 28.6 33.1 - - 62.1 63.4 - 127.5
Total 1,183.3 986.0 1,089.1 1,066.4 2,769.7 2,515.3 2,777.3 2,655.8 5,548.1 5,814.4
Less: Interest 67.5 11.3 68.3 11.2 124.4 47.3 126.2 47.4 63.0 63.0
Less: Common expenditure 640.1 525.8 640.2 527.6 1,151.5 1,002.4 1,148.8 1,004.3 1,333.5 1,336.9
Profit Before Tax 475.7 448.9 380.6 527.6 1,493.8 1,465.6 1,502.3 1,604.1 4,151.6 4,414.5
3. Capital Employed
a. Financial services 10,394.3 4,874.2 10,453.8 4,940.5 10,394.3 4,874.2 10,453.8 4,940.5 6,858.6 7,170.5
b. Travel & related services 5,201.8 4,557.3 5,529.4 4,906.1 5,201.8 4,557.3 5,529.4 4,906.1 8,479.1 8,987.3
c. Other services - - 322.7 288.6 - - 322.7 288.6 - 312.8
Sub Total 15,596.1 9,413.5 16,305.9 10,135.2 15,596.1 9,431.5 16,305.9 10,135.2 15,337.7 16,470.6
Add : Common Capital employed 1,487.5 5,791.8 1,112.9 5,364.1 1,487.5 5,791.8 1,112.9 5,364.1 996.8 214.3
Total 17,083.6 15,223.3 17,418.8 15,499.3 17,083.6 15,223.3 17,418.8 15,499.3 16,334.5 16,684.9
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 : 23rd May, 2006 Madhavan Menon
Managing Director

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