| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
|---|
| Revenue | 3.96 | 10.95 | 10.95 | 10.73 | 10.73 |
| Operating Profit / Loss | (10.12) | 0.64 | 0.64 | 0.55 | 0.55 |
| Net Interest | (0.15) | (0.07) | (0.07) | (0.10) | (0.10) |
| Pre Tax Profit | 10.27 | 0.56 | 0.56 | 0.45 | 0.45 |
| Post Tax Profit | 10.27 | 0.56 | 0.56 | 0.05 | 0.05 |
| Profit for the Period | 10.27 | 0.56 | 0.56 | 0.05 | 0.05 |
| Equity Holders of Parent Company | 10.27 | 0.56 | 0.56 | 0.05 | 0.05 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| Earnings per Share (Diluted) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| Earnings per Share (Adjusted) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| Earnings per Share (Diluted) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| Earnings per Share (Adjusted) | (2.68p) | 0.15p | 0.15p | 0.12p | 0.12p |
| | | | | | |
| Dividend per Share | n/a | 0.02p | 0.03p | 0.05p | 0.06p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 0.46 | 0.16 | 0.16 | 0.41 | 0.41 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 1.90 | 3.75 | 3.75 | 4.18 | 4.18 |
| Total Non-Current Assets | 2.36 | 3.91 | 3.91 | 4.59 | 4.59 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 2.36 | 1.58 | 1.58 | 1.03 | 1.03 |
| Trade and Other Receivables | 0.94 | 1.71 | 1.71 | 2.41 | 2.41 |
| Cash at Bank and in Hand | 0.32 | 0.28 | 0.28 | 0.98 | 0.98 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 2.93 | 8.44 | 8.44 | 6.24 | 6.24 |
| Total Current Assets | 6.57 | 12.02 | 12.02 | 10.66 | 10.66 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 8.92 | 15.93 | 15.93 | 15.25 | 15.25 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 2.34 | 0.60 | 0.60 | 0.90 | 0.90 |
| Other Current Liabilities | 8.25 | 6.75 | 6.75 | 5.14 | 5.14 |
| Total Current Liabilities | 10.60 | 7.36 | 7.36 | 6.04 | 6.04 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.14 | 0.02 | 0.02 | 0.07 | 0.07 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | 0.39 | 0.39 | 0.44 | 0.44 |
| Total Non-Current Liabilities | 0.14 | 0.41 | 0.41 | 0.51 | 0.51 |
| | | | | | |
| Net Assets | (1.81) | 8.16 | 8.16 | 8.71 | 8.71 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 3.89 | 3.89 | 3.89 | 3.89 | 3.89 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | (5.70) | 4.27 | 4.27 | 4.82 | 4.82 |
| Retained Earnings | n/a | n/a | n/a | n/a | n/a |
| Shareholders Funds | (1.81) | 8.16 | 8.16 | 8.71 | 8.71 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | (1.81) | 8.16 | 8.16 | 8.71 | 8.71 |
| | | | | | |
| | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
|---|
| Operating Margin | (255.36%) | 5.82% | 5.82% | 5.10% | 5.10% |
| Return on Capital Employed | 1,555.22% | 7.25% | 7.25% | 5.65% | 5.65% |
| Dividend Cover | n/a | 6.17 | 6.17 | 2.09 | 2.09 |
| Dividend Yield | n/a | 1.30 | 1.30 | 5.20 | 5.20 |
| PE Ratio | n/a | 12.30 | 12.30 | 9.20 | 9.20 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | 135.80% | 135.80% |
| Net Asset Value per Share | (0.47p) | 2.13p | 2.13p | 2.27p | 2.27p |