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Balance Sheet of Thomas Cook (India) Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 47.04 | 47.04 | 47.04 | 47.04 | 44.23 |
| Share Application Money | 0.00 | 0.22 | 10.18 | 26.79 | 28.47 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 1,998.04 | 1,871.19 | 1,795.25 | 1,696.60 | 1,693.86 |
| Secured Loans | 56.96 | 46.40 | 57.75 | 121.02 | 166.40 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 266.10 | 447.02 | 369.90 | 331.47 | 352.12 |
| Depreciation | 0.00 | 138.63 | 124.17 | 89.41 | 101.32 |
| Net Block | 266.10 | 308.39 | 245.73 | 242.06 | 250.80 |
| Capital Work-in-progress | 0.00 | 3.05 | 5.01 | 1.05 | 1.54 |
| Investments | 962.70 | 946.60 | 960.46 | 980.06 | 1,016.53 |
| Current Assets, Loans & Advances | 3,401.73 | 2,970.45 | 2,644.25 | 2,190.91 | 1,588.08 |
| Total Net Current Assets | 873.24 | 727.06 | 699.02 | 668.28 | 664.09 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 936.24 | 933.17 | 936.39 | 933.99 |
| Market Value of Quoted Investments | 0.00 | 10.37 | 27.29 | 43.67 | 82.54 |
| Contingent liabilities | 0.00 | 663.41 | 432.99 | 418.13 | 497.99 |
| Number of Equity shares outstanding (in Lacs) | 47.04 | 47.04 | 47.04 | 47.04 | 44.23 |
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