| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Mar '21 | 31 Mar '20 | 30 Mar '20 | 31 Mar '19 | 31 Mar '18 |
|---|
| Turnover | 2.50 | 2.14 | 2.14 | 1.96 | 1.77 |
| Operating Profit / Loss | 1.65 | 1.36 | 1.36 | 1.02 | 0.89 |
| Net Interest | n/a | n/a | n/a | n/a | (0.05) |
| Pre Tax Profit | 1.65 | 1.36 | 1.36 | 1.02 | 0.84 |
| Post Tax Profit | 1.30 | 1.08 | 1.08 | 0.76 | 0.59 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| Earnings per Share (Diluted) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| Earnings per Share (Adjusted) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| Earnings per Share (Diluted) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| Earnings per Share (Adjusted) | 1.32p | 1.09p | 1.09p | 0.76p | 0.59p |
| | | | | | |
| Dividend per Share | 1.30p | 1.00p | 1.00p | 0.75p | 0.60p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '21 | 31 Mar '20 | 30 Mar '20 | 31 Mar '19 | 31 Mar '18 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Tangible Assets | n/a | n/a | n/a | n/a | n/a |
| Fixed Investments | 129.56 | 89.89 | 89.89 | 137.14 | 124.76 |
| Total Fixed Assets | 129.56 | 89.89 | 89.89 | 137.14 | 124.76 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 0.81 | 0.23 | 0.23 | 0.47 | 0.28 |
| Cash at Bank and in Hand | 37.86 | 12.37 | 12.37 | 0.79 | 6.66 |
| | | | | | |
| Total Assets | 168.23 | 102.50 | 102.50 | 138.40 | 131.70 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 2.58 | 1.23 | 1.23 | 0.88 | 2.26 |
| | | | | | |
| Net Current Assets | 36.09 | 11.38 | 11.38 | 0.38 | 4.68 |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Net Assets | 165.65 | 101.27 | 101.27 | 137.52 | 129.44 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 163.15 | 98.99 | 98.99 | 135.58 | 127.65 |
| Shareholders Funds | 165.65 | 101.27 | 101.27 | 137.52 | 129.44 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | 31 Mar '21 | 31 Mar '20 | 30 Mar '20 | 31 Mar '19 | 31 Mar '18 |
|---|
| Operating Margin | 65.96% | 63.56% | 63.56% | 52.35% | 50.37% |
| Return on Capital Employed | 1.00% | 1.34% | 1.34% | 0.75% | 0.69% |
| Dividend Cover | 1.02 | 1.09 | 1.09 | 1.01 | 0.98 |
| Dividend Yield | 0.80 | 1.20 | 1.20 | 0.60 | 0.50 |
| PE Ratio | 122.70 | 75.70 | 75.70 | 161.20 | 196.60 |
| PEG | n/a | n/a | 1.80 | n/a | n/a |
| Dividend per Share Growth | n/a | (23.08%) | 33.33% | (25.00%) | (20.00%) |
| Net Asset Value per Share | 168.55p | 103.04p | 103.04p | 139.93p | 131.70p |