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NINE MONTHS RESULTS

Thomas Cook (India) Ltd.

GO

May 18 BSE 210.80 ( -2.55 -1.20%)

Volume3977

Prev. Close
213.35

Open Price
217.65

Today's Low / High

210.05 217.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

59.47 228.15

May 18 NSE 211.00( -2.75 -1.29%)

Volume118955

Prev. Close
213.75

Open Price
214.65

Today's Low / High

210.10 214.65

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

59.40 227.70

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	1705.43	995.83	206.38	123.57	1885.05
Total Income From Operations	1705.43	995.83	206.38	123.57	1885.05

EXPENDITURE
Consumption of Raw Materials	1321.14	744.22	140.63	23.90	1443.93
Employees Cost	178.95	125.32	118.60	103.52	186.35
Depreciation	18.39	17.54	18.26	22.34	23.14
Other Expenses	142.12	137.94	73.02	84.29	193.07
Total Expenses	1660.60	1025.02	350.50	234.05	1846.49

P/L Before Other Inc. , Int., Excpt. Items & Tax	44.82	-29.19	-144.12	-110.48	38.57
Other Income	109.21	79.34	72.52	99.77	54.46
P/L Before Interest, Excpt. Items & Tax	154.03	50.15	-71.60	-10.71	93.03
Interest	28.38	29.34	13.09	15.88	31.29
P/L Before Exceptional Items & Tax	125.65	20.80	-84.69	-26.58	61.74
Exceptional Items	0.00	-2.03	0.00	0.00	0.00
P/L Before Tax	125.65	18.78	-84.69	-26.58	61.74
Tax	42.90	15.43	-37.29	-25.12	20.37
P/L After Tax from Ordinary Activities	82.75	3.35	-47.40	-1.46	41.37
Net Profit/Loss For the Period	82.75	3.35	-47.40	-1.46	41.37

Equity Share Capital	47.04	47.04	37.83	37.83	37.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.78	0.03	-2.22	-0.04	1.12
Diluted EPS (Rs.)	1.78	0.03	-2.22	-0.04	1.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.78	0.03	-2.22	-0.04	1.12
Diluted EPS (Rs.)	1.78	0.03	-2.22	-0.04	1.11

PBITOE Margin (%)	2.62	-2.93	-69.83	-89.40	2.04
PBTE Margin (%)	7.36	2.08	-41.03	-21.51	3.27
PBT Margin (%)	7.36	1.88	-41.03	-21.51	3.27
PAT Margin (%)	4.85	0.33	-22.96	-1.18	2.19

Particulars	Dec 23
Net Sales/Income from operations	1705.43
Total Income From Operations	1705.43

EXPENDITURE
Consumption of Raw Materials	1321.14
Employees Cost	178.95
Depreciation	18.39
Other Expenses	142.12
Total Expenses	1660.60
P/L Before Other Inc. , Int., Excpt. Items & Tax	44.82
Other Income	109.21
P/L Before Interest, Excpt. Items & Tax	154.03
Interest	28.38
P/L Before Exceptional Items & Tax	125.65
Exceptional Items	0.00
P/L Before Tax	125.65
Tax	42.90
P/L After Tax from Ordinary Activities	82.75
Net Profit/Loss For the Period	82.75
Equity Share Capital	47.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.78
Diluted EPS (Rs.)	1.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.78
Diluted EPS (Rs.)	1.78
PBITOE Margin (%)	2.62
PBTE Margin (%)	7.36
PBT Margin (%)	7.36
PAT Margin (%)	4.85