Profit & Loss

  • Company Name :
Thomas Cook (India) Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 500413
  • NSE Symbol:
  • THOMASCOOK
  • P/E(TTM):
  • 60.97
  • ISIN Demat:
  • INE332A01027
  • Div & Yield%:
  • 0.42
  • EPS(TTM):
  • 2.36
  • Book Value(₹):
  • 40.50
  • Market Cap(₹Cr.):
  • 6,776.16
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,990.38 1,364.02 285.74 187.13 2,124.71
Excise Duty - - - - -
Net Sales 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
Stock Adjustments - - - - -
Total Income 2,143.47 1,475.92 359.88 318.62 2,190.54
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 4.34 4.53 3.91 3.12 6.09
Other Manufacturing Expenses 1,533.74 1,050.05 197.46 77.79 1,618.34
Selling and Administration Expenses 143.42 122.52 70.15 56.67 212.39
Miscellaneous Expenses 7.89 43.83 20.66 44.89 66.37
Employee Benefit Expenses 238.70 173.80 148.06 142.46 237.36
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 215.38 81.19 -80.37 -6.30 49.99
Interest 38.43 39.28 18.60 21.24 40.41
Gross Profit 176.95 41.91 -98.97 -27.54 9.58
Depreciation 24.81 23.17 24.14 28.81 31.35
Profit Before Tax 152.14 18.74 -123.11 -56.35 -21.77
Current Tax 11.08 0.53 0.61 - -
Fringe Benefit tax - - - - -
Deferred Tax 41.16 16.71 -41.24 -41.86 3.14
Reported Net Profit 99.90 1.50 -82.48 -14.50 -24.91
Extraordinary Items -0.56 -0.16 -5.28 -1.16 -25.37
Adjusted Net Profit 100.46 1.66 -77.20 -13.34 0.46
Adjustment below Net Profit -1.56 -0.23 4.69 -2.38 -1.63
Profit/Loss Balance carried down 586.79 587.56 694.94 711.82 752.27
Statutory Appropriations - - - - -
Appropriations 18.85 2.04 29.60 - 13.91
P & L Balance carried down 666.28 586.79 587.56 694.94 711.82
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 60.00 40.00 - - -
Dividend Per Share(Rs) 0.60 0.40 - - -
Earnings Per Share-Unit Curr 2.12 0.03 -1.86 -0.38 -0.66
Earnings Per Share(Adj)-Unit Curr 2.12 0.03 -1.86 -0.38 -0.66
Book Value 40.13 38.57 40.98 39.18 39.40
Book Value(Adj)-Unit Curr 40.13 38.57 40.98 39.18 39.40