Regionwise 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. India 3,568.6 2,577.2 3,723.2 2,731.8 6,796.6 5,418.7 7,087.8 5,710.8 11,188.4 11,833.6
b. Rest of the World 260.4 312.6 341.4 372.2 565.1 680.4 744.1 821.1 990.1 1,252.7
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. India 443.7 260.0 329.1 341.7 1,415.9 1,102.9 1,362.5 1,228.4 3,765.5 4,028.9
b. Rest of the World 99.5 200.2 119.8 197.1 202.3 410.0 266.0 423.1 449.1 448.6
Total 543.2 460.2 448.9 538.8 1,618.2 1,512.9 1,628.5 1,651.5 4,214.6 4,477.5
Less : Interest 67.5 11.3 68.3 11.2 124.4 47.3 126.2 47.4 63.0 63.0
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. India 14,913.8 9,785.1 15,292.8 10,223.6 14,913.8 9,785.1 15,292.8 10,223.6 15,921.9 16,535.0
b. Rest of the World 682.3 (353.6) 1,013.1 (88.4) 682.3 (353.6) 1,013.1 (88.4) (584.2) (64.4)
Sub Total 15,596.1 9,431.5 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:
  • 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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