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Thomas Cook (India) Ltd. - Research Center
500413 THOMASCOOK Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 1,364.03 285.74 187.13 2,124.71 2,252.81
Expenses
Material consumed - - - - -
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 3.59 49.51 51.28
Adminstrative expenses 175.94 98.76 119.34 230.67 199.64
Expenses capitalised - - - - -
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 57.99
Adjusted PBDIT 83.23 -75.30 -6.31 75.00 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 - - - - -
Adjusted PBT 20.77 -118.04 -56.36 3.24 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 - - - - -
Reported net profit 1.27 -77.79 -16.87 -25.68 26.02
Earnigs before appropriation 588.83 617.16 694.94 728.59 560.83
Equity dividend - - - - -
Preference dividend 2.04 29.60 - - -
Dividend tax - - - - -
Retained earnings 586.79 587.56 694.94 728.59 560.83
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