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Audited Results of Thomas Cook (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 392.09 500.89 378.10 377.13 325.26
Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Personnel Expenses 174.70 215.66 147.90 148.16 121.80
Selling Expenses 0.00 0.00 0.00 0.00 21.14
Administrative Expenses 160.86 186.36 119.47 122.64 89.50
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 335.56 402.03 267.37 270.80 232.43
Operating Profit 56.53 98.86 110.73 106.33 92.83
Other Recurring Income 20.49 12.69 5.50 9.23 7.91
Adjusted PBDIT 77.02 111.55 116.23 115.56 100.74
Financial Expenses 49.45 48.15 34.75 30.05 22.34
Depreciation 19.14 14.78 11.19 11.72 11.47
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 8.43 48.62 70.29 73.79 66.92
Tax Charges 0.30 15.41 24.17 24.59 26.96
Adjusted PAT 8.13 33.21 46.12 49.21 39.96
Non Recurring Items 0.00 0.00 0.00 0.00 7.58
Other Non Cash adjustments 0.00 0.00 0.00 0.00 8.37
Reported Net Profit 8.13 33.21 46.12 49.21 55.91
Equity Dividend 10.21 10.78 7.71 6.70 6.72
Preference Dividend 3.54 0.00 0.00 0.00 0.00
Retained Earnings 200.84 223.25 216.33 185.74 151.35
 
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