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Audited Results of Thomas Cook (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012
Operating Income 1,715.96 392.09 500.89 378.10 377.13
Manufacturing Expenses 1,279.74 0 0 0 0
Personnel Expenses 176.92 174.70 215.66 147.90 148.16
Selling Expenses 0 0 0 0 0
Administrative Expenses 216.10 160.86 186.36 119.47 122.64
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,672.76 335.56 402.03 267.37 270.80
Operating Profit 43.20 56.53 98.86 110.73 106.33
Other Recurring Income 22.85 20.49 12.69 5.50 9.23
Adjusted PBDIT 66.05 77.02 111.55 116.23 115.56
Financial Expenses 53.86 49.45 48.15 34.75 30.05
Depreciation 17.62 19.14 14.78 11.19 11.72
Other Write offs 0 0 0 0 0
Adjusted PBT -5.43 8.43 48.62 70.29 73.79
Tax Charges 2.93 0.30 15.41 24.17 24.59
Adjusted PAT -8.36 8.13 33.21 46.12 49.21
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -8.36 8.13 33.21 46.12 49.21
Equity Dividend 10.94 10.21 10.78 7.71 6.70
Preference Dividend 0 3.54 0 0 0
Retained Earnings 162.13 200.84 223.25 216.33 185.74

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