Thomas Cook (I)

Thomas Cook (India) Ltd Profit & Loss Statement

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Apr 24, 2025|09:59:56 AM

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Profit & Loss Balance Sheet Cash Flow Ratios Results

ConsolidatedStandalone

GraphTable

Y/e 31 Mar( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	187.12	2,124.7	1,903.22	1,714.23
yoy growth (%)	-91.19	11.63	11.02	-0.53
Raw materials	0	0	0	0
As % of sales	0	0	0	0
Employee costs	-142.45	-237.35	-194.05	-175.85
As % of sales	76.12	11.17	10.19	10.25
Other costs	-182.46	-1,878.18	-1,674.76	-1,496.89
As % of sales (Other Cost)	97.5	88.39	87.99	87.32
Operating profit	-137.79	9.16	34.4	41.48
OPM	-73.63	0.43	1.8	2.42
Depreciation	-28.81	-31.34	-18.36	-17.62
Interest expense	-21.23	-40.41	-46.32	-53.86
Other income	131.48	65.83	34.34	24.56
Profit before tax	-56.35	3.23	4.05	-5.43
Taxes	41.86	-3.14	-6.98	-2.92
Tax rate	-74.27	-97.12	-172.3	53.86
Minorities and other	0	0	0	0
Adj. profit	-14.49	0.09	-2.93	-8.35
Exceptional items	0	-25	534.36	0
Net profit	-14.49	-24.9	531.42	-8.35
yoy growth (%)	-41.79	-104.68	-6,458.31	-255.18
NPM	-7.74	-1.17	27.92	-0.48

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