Regionwise Unaudited Financial Results for the Quarter Ended 31st July, 2006
(Rupees in Lakhs)
1 2 3 4 5 6 7 8 9 10
Quarter ended 31st July, 2006 (Unaudited) Quarter ended 31st July, 2005 (Unaudited)  Consolidated for Quarter ended 31st July, 2006 (Unaudited) Consolidated for Quarter ended 31st July, 2005 (Unaudited) Nine months ended 31st July, 2006 (Unaudited) Nine months ended 31st July, 2005 (Unaudited) Consolidated for Nine months ended 31st July, 2006 (Unaudited) Consolidated for Nine months ended 31st July, 2005 (Unaudited) Year ended 31st Oct, 2005 (Audited) Consolidated for Year ended 31st Oct, 2005 (Audited)
1. Segment Revenue
a. India 4,550.8 3,128.3 4,741.9 3,320.6 11,347.4 8,547.0 11,829.7 9,031.4 11,188.4 11,833.6
b. Rest of the World 131.8 140.7 231.2 181.3 696.9 821.1 975.3 1,002.4 990.1 1,252.7
Net Revenue from Operations 4,682.6 3,269.0 4,973.1 3,501.9 12,044.3 9,368.1 12,805.0 10,033.8 12,178.5 13,086.3
2. Segment Results
Profit before tax and interest
a. India 1,608.6 1,397.4 1,641.2 1,494.6 3,024.5 2,500.3 3,003.7 2,723.0 3,765.5 4,028.9
b. Rest of the World (67.3) (49.8) (36.9) (63.0) 135.0 360.2 229.1 360.1 449.1 448.6
Total 1,541.3 1,347.6 1,604.3 1,431.6 3,159.5 2,860.5 3,232.8 3,083.1 4,214.6 4,477.5
Less : Interest 35.9 4.0 36.6 5.2 160.3 51.3 162.8 52.6 63.0 63.0
Profit before Taxation 1,505.4 1,343.6 1,567.7 1,426.4 2,999.2 2,809.2 3,070.0 3,030.5 4,151.6 4,414.5
3. Capital Employed
a. India 16,382.7 12,817.2 16,754.1 13,353.2 16,382.7 12,817.2 16,754.1 13,353.2 15,921.9 16,535.0
b. Rest of the World 142.3 (1,459.5) 598.1 (1,206.0) 142.3 (1,459.0) 598.1 (1,206.0) (584.2) (64.4)
Sub Total 16,525.0 11,357.7 17,352.2 12,147.2 16,525.0 11,357.7 17,352.2 12,147.2 15,337.7 16,470.6
Add : Common Capital employed 1,556.1 4,723.8 1,067.6 4,262.2 1,556.1 4,723.8 1,067.6 4,262.2 996.8 214.3
Total 18,081.1 16,081.5 18,419.8 16,409.4 18,081.1 16,081.5 18,419.8 16,409.4 16,334.5 16,684.9

Notes:

Previous year's figures have been regrouped where necessary.

 

Place : Mumbai                                                 For Thomas Cook (India) Limited
Date : 25th Aug, 2006                                                 Madhavan Menon
                                                Managing Director

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