e.g. Tata motors, Reliance MF, 500570

Thomas Cook (India) Ltd. - Research Center

500413 THOMASCOOK Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 1,990.38 1,364.03 285.74 187.13 2,124.71
Expenses
Material consumed - - - - -
Manufacturing expenses 1,504.49 1,028.57 178.25 59.55 1,598.01
Personnel expenses 238.70 173.80 148.06 142.46 237.36
Selling expenses 27.65 14.39 10.10 3.59 49.51
Adminstrative expenses 157.25 175.94 98.76 119.34 230.67
Expenses capitalised - - - - -
Cost of sales 1,928.09 1,392.70 435.17 324.93 2,115.54
Operating profit 62.29 -28.68 -149.43 -137.80 9.16
Other recurring income 153.09 111.90 74.14 131.49 65.83
Adjusted PBDIT 215.38 83.23 -75.30 -6.31 75.00
Financial expenses 38.43 39.28 18.60 21.24 40.41
Depreciation 24.81 23.17 24.14 28.81 31.35
Other write offs - - - - -
Adjusted PBT 152.14 20.77 -118.04 -56.36 3.24
Tax charges 52.24 17.24 -40.63 -41.86 3.14
Adjusted PAT 99.90 3.53 -77.41 -14.50 0.09
Non recurring items -1.56 -2.26 -0.38 -2.38 -25.77
Other non cash adjustments - - - - -
Reported net profit 98.34 1.27 -77.79 -16.87 -25.68
Earnigs before appropriation 685.13 588.83 617.16 694.94 728.59
Equity dividend 18.85 - - - -
Preference dividend - 2.04 29.60 - -
Dividend tax - - - - -
Retained earnings 666.28 586.79 587.56 694.94 728.59
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