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Profit and Loss of Thomas Cook (India) Ltd


Profit and Loss of Thomas Cook (India) Ltd
Dec2007Dec2006Oct2005Oct2004Oct2003
INCOME:
Sales Turnover & Other Income 248.11242.96132.57131.29108.95
Excise Duty0.000.000.000.000.00
Total Income248.11242.96132.57131.29108.95
EXPENDITURE:
Raw Materials 0.000.000.000.000.00
Stock Adjustments 0.000.000.000.000.00
Other Manufacturing Expenses 4.484.912.963.842.95
Power & Fuel Cost3.242.951.751.761.75
Employee Cost 62.7859.1929.0728.1324.13
Selling and Administration Expenses 91.1286.5043.0541.4134.94
Miscellaneous Expenses 7.589.153.954.363.95
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax78.9180.2651.7951.7941.23
Interest & Financial Charges 31.7710.753.783.393.39
Profit before Depreciation & Tax47.1469.5148.0148.4037.84
Depreciation7.8511.016.505.524.43
Profit Before Tax39.2958.5041.5142.8833.41
Tax5.8820.0214.6515.4111.78
Profit After Tax33.4138.4826.8627.4721.63
Adjustment below Net Profit 0.00-73.940.000.000.00
P & L Balance brought forward27.0673.9854.5434.7521.45
Appropriations 16.5011.467.427.688.33
P & L Bal. carried down43.9727.0673.9854.5434.75
Equity Dividend8.048.045.475.475.47
Preference Dividend4.310.000.000.000.00
Corporate Dividend Tax2.101.370.770.710.70
Equity Dividend (%)50.0042.8637.5037.5037.50
Earning Per Share (Rs.)1.6821.8217.8918.3514.36
Book Value4.4835.35112.0397.8983.29
Extraordinary Items 3.197.58-1.380.01-0.10

  
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