Regionwise Unaudited Financial Results for the Quarter Ended 31st October, 2006
(Rupees in Lakhs)
1 2 3 4 5 6 7 8
Quarter ended 31st Oct, 2006 (Unaudited) Quarter ended 31st Oct, 2005 (Unaudited)  Consolidated for Quarter ended 31st Oct, 2006 (Unaudited) Consolidated for Quarter ended 31st Oct, 2005 (Unaudited) Twelve months ended 31st Oct, 2006 (Unaudited) Consolidated for Twelve months ended 31st Oct, 2006 (Unaudited) Year (Twelve months) ended 31st Oct, 2005 (Audited) Consolidated for Year (Twelve months) ended 31st Oct, 2005 (Audited)
1. Segment Revenue
a. India 3,555.2 2,641.4 3,726.0 2,802.2 14,902.6 15,555.7 11,188.4 11,833.6
b. Rest of the World 248.6 169.0 364.1 250.3 945.5 1339.4 990.1 1,252.7
Net Revenue from Operations 3,803.8 2,810.4 4,090.1 3,052.5 15,848.1 16,895.1 12,178.5 13,086.3
2. Segment Results
Profit before taxation and interest
a. India 500.9 1,265.2 552.1 1,305.9 3,525.4 3,555.8 3,765.5 4,028.9
b. Rest of the World 45.4 88.9 56.1 88.5 180.4 285.2 449.1 448.6
Total 546.3 1,354.1 608.2 1,394.4 3,705.8 3,841.0 4,214.6 4,477.5
Less : Interest 42.7 11.7 44.1 10.4 203.0 206.9 63.0 63.0
Profit before Taxation 503.6 1,342.4 564.1 1,384.0 3,502.8 3,634.1 4,151.6 4,414.5
3. Capital Employed
a. India 16,935.1 15,921.9 17,333.7 16,535.0 16,935.1 17,333.7 15,921.9 16,535.0
b. Rest of the World (308.3) (584.2) 152.8 (64.4) (308.3) 152.8 (584.2) (64.4)
Sub Total 16,626.8 15,337.7 17,486.5 16,470.6 16,626.8 17,486.5 15,337.7 16,470.6
Add : Common Capital employed 1,762.8 996.8 1,274.2 214.3 1,762.8 1,274.2 996.8 214.3
Total 18,389.6 16,334.5 18,760.7 16,684.9 18,389.6 18,760.7 16,334.5 16,684.9

Note:

Previous year's figures have been regrouped where necessary.

 

Place : Mumbai                               For  Thomas Cook (India) Limited
Date : 23rd Nov, 2006                               Madhavan Menon
                              Managing Director

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