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Audited Results of Thomas Cook (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	1,364.03	285.74	187.13	2,124.71	2,252.81
Manufacturing Expenses	1,028.57	178.25	59.55	1,598.01	1,743.47
Personnel Expenses	173.80	148.06	142.46	237.36	221.85
Selling Expenses	14.39	10.10	3.58	49.51	51.28
Administrative Expenses	175.94	98.76	119.34	230.67	199.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,392.70	435.17	324.93	2,115.54	2,216.24
Operating Profit	-28.68	-149.43	-137.80	9.16	36.57
Other Recurring Income	111.90	74.14	131.49	65.83	57.98
Adjusted PBDIT	83.22	-75.30	-6.31	75	94.56
Financial Expenses	39.28	18.60	21.24	40.41	37.52
Depreciation	23.17	24.14	28.81	31.35	17.49
Other Write offs	0	0	0	0	0
Adjusted PBT	20.77	-118.04	-56.36	3.23	39.55
Tax Charges	17.24	-40.63	-41.86	3.14	13.08
Adjusted PAT	3.53	-77.41	-14.50	0.09	26.47
Non Recurring Items	-2.26	-0.38	-2.38	-25.77	-0.45
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	1.50	-82.48	-14.50	-24.91	26.47
Equity Dividend	0	0	0	0	0
Preference Dividend	2.04	29.60	0	0	0
Retained Earnings	586.78	587.55	694.94	728.59	560.83

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