| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Turnover | 4.22 | 4.74 | 3.85 | 3.53 | 3.53 |
| Operating Profit / Loss | 1.93 | 2.41 | 0.90 | 0.58 | 0.58 |
| Net Interest | (0.30) | (0.32) | (0.21) | (0.26) | (0.26) |
| Pre Tax Profit | 1.62 | 2.09 | 0.69 | 0.32 | 0.32 |
| Post Tax Profit | 1.20 | 1.59 | 0.33 | (0.03) | (0.03) |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | n/a | n/a | n/a | (0.06p) | n/a |
| Earnings per Share (Diluted) | n/a | n/a | n/a | (0.06p) | n/a |
| Earnings per Share (Adjusted) | n/a | n/a | n/a | (0.06p) | n/a |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 2.21p | 2.92p | 0.61p | (0.06p) | (0.06p) |
| Earnings per Share (Diluted) | 2.21p | 2.92p | 0.61p | (0.06p) | (0.06p) |
| Earnings per Share (Adjusted) | 2.21p | 2.92p | 0.61p | (0.06p) | (0.06p) |
| | | | | | |
| Dividend per Share | 14.20p | 14.20p | 20.30p | 21.90p | 21.90p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| 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 | 209.01 | 206.93 | 229.91 | 324.00 | 324.00 |
| Total Fixed Assets | 209.01 | 206.93 | 229.91 | 324.00 | 324.00 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 2.02 | 3.41 | 2.67 | 1.57 | 1.57 |
| Cash at Bank and in Hand | 3.08 | 7.45 | 10.14 | 0.63 | 0.63 |
| | | | | | |
| Total Assets | 214.12 | 217.79 | 242.73 | 326.20 | 326.20 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 17.17 | 21.77 | 25.99 | 0.14 | 0.14 |
| | | | | | |
| Net Current Assets | (12.06) | (10.91) | (13.18) | 2.05 | 2.05 |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a | n/a | 26.24 | 26.24 |
| | | | | | |
| Net Assets | 196.95 | 196.02 | 216.74 | 299.82 | 299.82 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| Share Premium Account | 33.98 | 33.98 | 33.98 | 33.98 | 33.98 |
| Other Reserves | 165.45 | 165.72 | 188.03 | 271.44 | 271.44 |
| Shareholders Funds | 196.95 | 196.02 | 216.74 | 299.82 | 299.82 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Operating Margin | 45.64% | 50.91% | 23.42% | 16.53% | 16.53% |
| Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
| Dividend Cover | 0.16 | 0.21 | 0.03 | n/a | n/a |
| Dividend Yield | 4.50 | 4.40 | 5.50 | 4.40 | 4.40 |
| PE Ratio | 143.40 | 111.10 | 603.30 | n/a | n/a |
| PEG | n/a | 3.50 | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | 42.96% | n/a | 7.88% |
| Net Asset Value per Share | 363.72p | 362.00p | 400.26p | 550.02p | 553.69p |