Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 500413 | NSE Symbol : THOMASCOOK | ISIN : INE332A01027 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,990.38	1,364.02	285.74	187.13	2,124.71
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,976.24	1,322.27	275.68	153.92	2,092.62
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	14.14	41.75	10.06	33.21	32.09
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,990.38	1,364.02	285.74	187.13	2,124.71
Other Income	153.09	111.90	74.14	131.49	65.83
Total Revenue	2,143.47	1,475.92	359.88	318.62	2,190.54
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	238.70	173.80	148.06	142.46	237.36
Total Other Expenses	1,689.39	1,218.90	287.11	182.47	1,878.19
Manufacturing / Operating Expenses	1,538.08	1,054.58	201.38	80.74	1,625.94
Administrative and Selling Expenses	143.42	122.52	70.15	56.84	210.89
Other Expenses	7.89	41.80	15.59	44.89	41.37
Finance Costs	38.43	39.28	18.60	21.24	40.41
Depreciation and Amortization	24.81	23.17	24.14	28.81	31.35
Total Expenses	1,991.33	1,455.15	477.91	374.98	2,187.30
Profit Before Exceptional Items and Tax	152.14	20.77	-118.04	-56.36	3.24
Exceptional Items Before Tax	0.00	-2.03	-5.07	0.00	-25.00
Profit Before Extraordinary Items and Tax	152.14	18.74	-123.11	-56.36	-21.77
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	152.14	18.74	-123.11	-56.36	-21.77
Taxation	52.24	17.24	-40.63	-41.86	3.14
Current Tax	11.08	0.53	0.61	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.16	16.71	-41.24	-41.86	3.14
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	99.90	1.50	-82.48	-14.50	-24.91
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	99.90	1.50	-82.48	-14.50	-24.91
Adjustments to Net Income	0.00	-2.04	-29.60	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	99.90	-0.54	-112.08	-14.50	-24.91
Earning Per Share - Basic	2.15	-0.01	-3.00	-0.39	-0.67
Earning Per Share - Diluted	2.15	-0.01	-3.00	-0.39	-0.67

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Thomas Cook (India) Ltd

Profit and Loss