Regionwise Audited Financial Results for the Six Months Ended 30th June, 2007
(Rupees in Lakhs)
1 2 3 4 5 6 7 8 9 10
Quarter ended 30th June, 2007 (Unaudited) Quarter ended 30th April, 2006 (Unaudited)  Consolidated for Quarter ended 30th June, 2007 (Unaudited) Consolidated for Quarter ended 30th April, 2006 (Unaudited) Six months ended 30th June, 2007 (Audited) Six months ended 30th April, 2006 (Unaudited) Consolidated for Six months ended 30th June, 2007 (Unaudited) Consolidated for Six months ended 30th April, 2006 (Unaudited) Fourteen months ended 31st Dec, 2006 (Audited) Consolidated for Fourteen months ended 31st Dec, 2006 (Audited)
1. Segment Revenue
a. India 6,127.6 3,133.1 7,497.6 3,287.7 10,492.2 5,998.5 13,026.8 6,289.7 18,377.5 19,176.1
b. Rest of the World 194.4 260.4 304.1 341.4 521.0 565.1 752.0 744.1 1,242.4 1,733.3
Net Revenue from Operations 6,322.0 3,393.5 7,801.7 3,629.1 11,013.2 6,563.6 13,778.8 7,033.8 19,619.9 20,909.4
2. Segment Results
Profit before taxation and interest
a. India 2,323.7 443.7 2,475.1 329.1 3,107.3 1,415.9 4,030.6 1,362.5 6,292.5 5,970.3
b. Rest of the World (18.4) 99.5 4.5 119.8 140.3 202.3 205.0 266.0 314.6 456.9
Total 2,305.3 543.2 2,479.6 448.9 3,247.6 1,618.2 4,235.6 1,628.5 6,607.1 6,427.2
Less : Interest 647.3 67.5 653.2 68.3 1,207.5 124.4 1,258.5 126.2 572.7 577.8
Profit before Taxation 1,658.0 475.7 1,826.4 380.6 2,040.1 1,493.8 2,977.1 1,502.3 6,034.4 5,849.4
3. Capital Employed
a. India 23,088.4 14,913.8 27,881.5 15,292.8 23,088.4 14,913.8 27,881.5 15,292.8 18,868.3 23,099.6
b. Rest of the World 1,454.3 682.3 2,107.3 1,013.1 1,454.3 682.3 2,107.3 1,013.1 417.8 1,027.1
Sub Total 24,542.7 15,596.1 29,988.8 16,305.9 24,542.7 15,596.1 29,988.8 16,305.9 19,286.1 24,126.7
Add : Common Capital employed (7,567.9) 1,487.5 (12,311.5) 1,112.9 (7,567.9) 1,487.5 (12,311.5) 1,112.9 (3,594.9) (8,338.5)
Total 16,974.8 17,083.6 17,677.3 17,418.8 16,974.8 17,083.6 17,677.3 17,418.8 15,691.2 15,788.2

Notes:

Previous year's figures have been regrouped where necessary.

 

Place : Mumbai                                                 For Thomas Cook (India) Limited
Date : 21st August, 2007                                                 Madhavan Menon
                                                Managing Director

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