Thomas Cook (India) Ltd. - Research Center
500413 THOMASCOOK Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 187.13 | 2,124.71 | 2,252.81 | 1,903.23 | 1,714.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 59.55 | 1,598.01 | 1,743.47 | 1,439.80 | 1,279.74 |
| Personnel expenses | 142.46 | 237.36 | 221.85 | 199.45 | 175.86 |
| Selling expenses | 3.59 | 49.51 | 51.28 | 44.28 | 43.48 |
| Adminstrative expenses | 119.34 | 230.67 | 199.64 | 190.70 | 173.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 324.93 | 2,115.54 | 2,216.24 | 1,874.22 | 1,672.75 |
| Operating profit | -137.80 | 9.16 | 36.57 | 29.01 | 41.49 |
| Other recurring income | 131.49 | 65.83 | 57.99 | 39.74 | 24.57 |
| Adjusted PBDIT | -6.31 | 75.00 | 94.56 | 68.75 | 66.05 |
| Financial expenses | 21.24 | 40.41 | 37.52 | 46.33 | 53.86 |
| Depreciation | 28.81 | 31.35 | 17.49 | 18.37 | 17.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -56.36 | 3.24 | 39.55 | 4.06 | -5.43 |
| Tax charges | -41.86 | 3.14 | 13.08 | 6.99 | 2.93 |
| Adjusted PAT | -14.50 | 0.09 | 26.47 | -2.93 | -8.36 |
| Non recurring items | -2.38 | -25.77 | -0.45 | 533.86 | -1.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.87 | -25.68 | 26.02 | 530.93 | -9.74 |
| Earnigs before appropriation | 694.94 | 728.59 | 560.83 | 660.74 | 174.49 |
| Equity dividend | - | - | - | - | 10.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.80 |
| Retained earnings | 694.94 | 728.59 | 560.83 | 660.74 | 160.75 |
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