Regionwise Unaudited Financial Results for the Quarter Ended 31st July, 2005
1 2 3 4 5 6 7 8 9 10
Quarter ended 31st Jul, 2005 Quarter ended 31st Jul, 2004 Consolidated for Quarter ended 31st Jul, 2005 Consolidated for Quarter ended 31st Jul, 2004 Nine months ended 31st Jul, 2005 Nine months ended 31st Jul, 2004 Consolidated for Nine months ended 31st Jul, 2005 Consolidated for Nine months ended 31st Jul, 2004 Year ended 31st Oct, 2004 (Audited) Consolidated for Year ended 31st Oct, 2004 (Audited)
1. Segment Revenue
a. India 3,128.3 3,251.3 3,320.6 3,384.6 8,547.0 8,783.7 9,031.4 9,144.1 11,403.0 11,893.6
b. Rest of the World 140.7 173.7 181.3 219.3 821.1 846.0 1,002.4 1,037.9 1,059.4 1,315.2
Net revenue from operations 3,269.0 3,425.0 3,501.9 3,603.9 9,368.1 9,629.7 10,033.8 10,182.0 12462.4 13,208.8
2. Segment Results
Profit/(Loss) before tax and interest
a. India 1,397.4 1,213.0 1,494.6 1,290.4 2,500.3 2,871.0 2,723.0 3,046.3 4,043.2 4,232.9
b. Rest of the World (49.8) 10.1 (63.0) 15.1 360.2 357.1 360.1 420.6 304.6 221.7
Total 1,347.6 1,223.1 1,431.6 1,305.5 2,860.5 3,228.1 3,083.1 3,466.9 4,347.8 4,454.6
Less : Interest 4.0 5.4 5.2 5.4 51.3 41.1 52.6 41.9 59.5 63.3
Profit Before Tax 1,343.6 1,217.7 1,426.4 1,300.1 2,809.2 3,187.0 3,030.5 3,425.0 4,288.3 4,391.3
3. Capital Employed
a. India 12,817.2 10,765.0 13,353.2 11,049.8 12,817.2 10,765.0 13,353.2 11,049.8 14,788.2 15,177.5
b. Rest of the World (1,459.5) 841.5 (1,206.0) 1,140.2 (1,459.5) 841.5 (1,206.0) 1,140.2 (2,032.5) (1,853.7)
Sub Total 11,357.7 11,606.5 12,147.2 12,190.0 11,357.7 11,606.5 12,147.2 12,190.0 12,755.7 13,323.8
Add : Common Capital employed 4,723.8 2,537.2 4,262.2 2,247.7 4,723.8 2,537.2 4,262.2 2,247.7 1,516.3 1,136.7
Total 16,081.5 14,143.7 16,409.4 14,437.7 16,081.5 14,143.7 16,409.4 14,437.7 14,272.0 14,460.5
Notes:
  • Previous year's figures have been regrouped where necessary.
Place : Mumbai For Thomas Cook (India) Limited
Date : 25th August, 2005 A. M. Kakkar
Chief Executive Officer & Managing Director

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