Regionwise Audited Financial Results for the Period Ended 31st December, 2006
(Rupees in Lakhs)
1 2 3 4 5 6 7
Twelve month ended 31st Oct, 2006 (Unaudited) Two month ended 31st Dec, 2006 (Unaudited)  Consolidated for Two month ended 31st Dec, 2006 (Unaudited) Fourteen month ended 31st Dec, 2006 (Audited) Twelve months ended 31st Oct, 2005 (Audited) Consolidated for Fourteen Month ended 31st Dec, 2006 (Audited) Consolidated for Twelve months ended 31st Oct, 2005 (Audited)
1. Segment Revenue
a. India 14,902.6 6,037.6 6,183.1 20,940.2 11,188.4 21,738.8 11,833.6
b. Rest of the World 945.5 296.9 393.9 1,242.4 990.1 1,733.3 1,252.7
Net Revenue from Operations 15,848.1 6,334.5 6,577.0 22,182.6 12,178.5 23,472.1 13,086.3
2. Segment Results
Profit before taxation and interest
a. India 3,525.4 2,767.1 2,414.5 6,292.5 3,765.5 5,970.3 4,028.9
b. Rest of the World 180.4 134.2 171.7 314.6 449.1 456.9 448.7
Total 3,705.8 2,901.3 2,586.2 6,607.1 4,214.6 6,427.2 4,477.6
Less : Interest 203.0 369.7 370.9 572.7 63.0 577.8 63.0
Profit before Taxation 3,502.8 2,531.6 2,215.3 6,034.4 4,151.6 5,849.4 4,414.6
3. Capital Employed
a. India 16,935.1 18,868.3 23,099.6 18,868.3 15,921.9 23,099.6 16,535.0
b. Rest of the World (308.3) 417.8 1,027.1 417.8 (584.2) 1,027.1 (64.4)
Sub Total 16,626.8 19,286.1 24,126.7 19,286.1 15,337.7 24,126.7 16,470.6
Add : Common Capital employed 1,762.8 (3,594.9) (8,337.4) (3,594.9) 996.8 8,337.4 214.3
Total 18,389.6 15,691.2 15,789.3 15,691.2 16,334.5 15,789.3 16,684.9

Note:

Previous year's figures have been regrouped where necessary.

 

Place : Mumbai           For  Thomas Cook (India) Limited
Date : 23rd March, 2007                               Madhavan Menon
                              Managing Director

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