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Thomas Cook India LtdBalance Sheet

89.83
-2.09%

Thomas Cook India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Capitalization2.36K Cr2.17K Cr1.86K Cr1.82K Cr
Total Equity Gross Minority Interest2.24K Cr2.03K Cr1.67K Cr1.66K Cr
Minority Interest-22.92 Cr-24.98 Cr-38.68 Cr-40.21 Cr
Stockholders Equity2.26K Cr2.06K Cr1.71K Cr1.70K Cr
Other Equity Interest2.21K Cr10.17 Cr26.79 Cr28.46 Cr
Capital Stock47.04 Cr47.04 Cr47.04 Cr177.16 Cr
Common Stock47.04 Cr47.04 Cr47.04 Cr44.23 Cr
Total Liabilities Net Minority Interest4.88K Cr4.38K Cr4.01K Cr2.99K Cr
Total Non Current Liabilities Net Minority Interest986.53 Cr1.00K Cr1.01K Cr1.01K Cr
Other Non Current Liabilities533.65 Cr6.74 Cr4.63 Cr2.46 Cr
Non Current Deferred Taxes Liabilities87.54 Cr52.95 Cr27.07 Cr27.82 Cr
Long Term Debt And Capital Lease Obligation270.55 Cr254.88 Cr237.84 Cr230.10 Cr
Long Term Capital Lease Obligation171.16 Cr146.89 Cr94.60 Cr102.11 Cr
Long Term Debt99.39 Cr107.99 Cr143.24 Cr127.99 Cr
Long Term Provisions90.08 Cr77.82 Cr76.16 Cr77.63 Cr
Current Liabilities3.89K Cr3.38K Cr2.99K Cr1.98K Cr
Other Current Liabilities958.31 Cr23.75 Cr29.19 Cr19.03 Cr
Current Debt And Capital Lease Obligation194.59 Cr162.91 Cr300.88 Cr368.03 Cr
Current Capital Lease Obligation53.42 Cr50.87 Cr52.73 Cr41.20 Cr
Current Debt141.17 Cr112.04 Cr248.15 Cr326.83 Cr
Current Provisions37.58 Cr43.71 Cr39.56 Cr44.06 Cr
Payables2.55K Cr2.27K Cr1.87K Cr1.09K Cr
Total Tax Payable43.65 Cr46.01 Cr24.67 Cr30.11 Cr
Accounts Payable2.51K Cr2.16K Cr1.79K Cr998.16 Cr
Total Assets7.12K Cr6.42K Cr5.68K Cr4.64K Cr
Total Non Current Assets3.52K Cr3.52K Cr3.29K Cr3.30K Cr
Other Non Current Assets81.95 Cr0.02 Cr0.01 Cr10000.00
Non Current Deferred Taxes Assets201.64 Cr243.00 Cr312.10 Cr320.59 Cr
Investmentin Financial Assets78.43 Cr65.62 Cr76.02 Cr98.70 Cr
Available For Sale Securities78.43 Cr53.24 Cr32.25 Cr16.06 Cr
Long Term Equity Investment10.73 Cr14.06 Cr13.64 Cr10.24 Cr
Goodwill And Other Intangible Assets1.33K Cr1.29K Cr1.26K Cr1.21K Cr
Other Intangible Assets204.99 Cr178.39 Cr156.63 Cr149.06 Cr
Goodwill1.12K Cr1.11K Cr1.10K Cr1.06K Cr
Net PPE1.57K Cr1.54K Cr1.34K Cr1.38K Cr
Gross PPE1.57K Cr2.20K Cr1.93K Cr1.91K Cr
Construction In Progress6.42 Cr6.21 Cr4.39 Cr5.45 Cr
Other Properties1.57K Cr54.69 Cr52.66 Cr51.79 Cr
Current Assets3.59K Cr2.89K Cr2.40K Cr1.35K Cr
Other Current Assets673.90 Cr11.02 Cr12.12 Cr21.10 Cr
Inventory36.17 Cr40.42 Cr30.15 Cr21.58 Cr
Other Receivables0.30 Cr58.80 Cr70.49 Cr31.07 Cr
Accounts Receivable632.09 Cr645.71 Cr567.50 Cr235.28 Cr
Cash Cash Equivalents And Short Term Investments2.25K Cr1.45K Cr982.66 Cr583.64 Cr
Other Short Term Investments1.40K Cr832.67 Cr419.94 Cr259.46 Cr
Cash And Cash Equivalents848.70 Cr616.72 Cr562.72 Cr324.19 Cr
Treasury Shares Number0.47 Cr0.51 Cr0.63 Cr0.66 Cr
Ordinary Shares Number46.57 Cr46.53 Cr46.41 Cr43.56 Cr
Share Issued47.04 Cr47.04 Cr47.04 Cr44.23 Cr
Total Debt465.14 Cr417.79 Cr538.72 Cr598.13 Cr
Tangible Book Value929.67 Cr768.45 Cr454.73 Cr351.20 Cr
Invested Capital2.50K Cr2.28K Cr2.10K Cr2.02K Cr
Working Capital-297.89 Cr-489.34 Cr-598.42 Cr-633.15 Cr
Net Tangible Assets929.67 Cr768.45 Cr454.73 Cr484.13 Cr
Capital Lease Obligations224.58 Cr197.76 Cr147.33 Cr143.31 Cr
Common Stock Equity2.26K Cr2.06K Cr1.71K Cr1.56K Cr
Fixed Assets Revaluation Reserve605.51 Cr537.38 Cr536.38 Cr527.42 Cr
Treasury Stock35.55 Cr43.71 Cr46.35 Cr49.98 Cr
Retained Earnings-1.05K Cr-1.32K Cr-1.32K Cr-1.07K Cr
Additional Paid In Capital2.32K Cr2.31K Cr2.18K Cr1.88K Cr
Derivative Product Liabilities0.000.000.00
Non Current Accrued Expenses0.000.000.29 Cr0.00
Non Current Deferred Revenue605.80 Cr664.73 Cr667.12 Cr721.30 Cr
Current Deferred Taxes Liabilities46.01 Cr24.67 Cr30.11 Cr35.52 Cr
Pensionand Other Post Retirement Benefit Plans Current43.71 Cr39.55 Cr33.91 Cr
Other Payable111.17 Cr85.47 Cr62.19 Cr49.93 Cr
Dividends Payable0.29 Cr2.47 Cr30.05 Cr0.38 Cr
Non Current Prepaid Assets68.29 Cr23.70 Cr44.11 Cr58.10 Cr
Non Current Deferred Assets90.86 Cr88.24 Cr84.38 Cr89.63 Cr
Financial Assets0.000.000.000.00
Financial Assets Designatedas Fair Value Through Profitor Loss Total12.38 Cr43.77 Cr82.65 Cr94.49 Cr
Investmentsin Associatesat Cost14.06 Cr13.64 Cr10.24 Cr9.53 Cr
Accumulated Depreciation-653.79 Cr-589.18 Cr-523.21 Cr-437.90 Cr
Machinery Furniture Equipment388.96 Cr370.16 Cr339.03 Cr334.44 Cr
Buildings And Improvements975.14 Cr877.80 Cr852.69 Cr828.01 Cr
Land And Improvements770.31 Cr628.34 Cr656.83 Cr653.28 Cr
Properties0.000.000.000.00
Hedging Assets Current1.53 Cr0.002.67 Cr4.33 Cr
Current Deferred Assets6.67 Cr8.76 Cr6.49 Cr5.33 Cr
Restricted Cash5.79 Cr5.72 Cr3.54 Cr0.38 Cr
Prepaid Assets672.53 Cr718.25 Cr439.75 Cr392.44 Cr
Finished Goods1.73 Cr0.60 Cr0.43 Cr0.44 Cr
Raw Materials38.69 Cr29.55 Cr21.15 Cr17.15 Cr
Allowance For Doubtful Accounts Receivable-40.74 Cr-55.49 Cr-55.33 Cr-74.30 Cr
Gross Accounts Receivable686.45 Cr622.99 Cr290.61 Cr202.68 Cr
Cash Equivalents214.91 Cr42.86 Cr94.39 Cr42.58 Cr
Cash Financial401.81 Cr519.86 Cr229.80 Cr648.55 Cr
Preferred Stock0.00132.94 Cr0.00
Non Current Pension And Other Postretirement Benefit Plans76.16 Cr77.63 Cr79.41 Cr
Defined Pension Benefit0.000.02 Cr0.02 Cr
Preferred Shares Number12.50 Cr12.50 Cr
Net Debt130.63 Cr
Preferred Stock Equity132.94 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.