Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Turnover | 4.58 | 1.33 | 1.33 | 2.12 | 2.12 |
Operating Profit / Loss | 2.83 | (0.38) | (0.38) | (1.85) | (1.85) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 2.83 | (0.38) | (0.38) | (1.85) | (1.85) |
Post Tax Profit | 2.53 | (0.62) | (0.62) | (2.11) | (2.11) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | n/a | (0.40p) | n/a | (1.60p) | n/a |
Earnings per Share (Diluted) | n/a | (0.40p) | n/a | (1.60p) | n/a |
Earnings per Share (Adjusted) | n/a | (0.40p) | n/a | (1.60p) | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 1.40p | (0.40p) | (0.40p) | (1.60p) | (1.60p) |
Earnings per Share (Diluted) | 1.40p | (0.40p) | (0.40p) | (1.60p) | (1.60p) |
Earnings per Share (Adjusted) | 1.40p | (0.40p) | (0.40p) | (1.60p) | (1.60p) |
| | | | | |
Dividend per Share | 3.00p | 2.50p | 2.50p | 7.50p | 4.00p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
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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 | 85.95 | 89.16 | 89.16 | 63.59 | 63.59 |
Total Fixed Assets | 85.95 | 89.16 | 89.16 | 63.59 | 63.59 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 3.30 | 2.00 | 2.00 | 1.94 | 1.94 |
Cash at Bank and in Hand | 20.86 | 10.74 | 10.74 | 23.47 | 23.47 |
| | | | | |
Total Assets | 110.11 | 101.90 | 101.90 | 89.00 | 89.00 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 0.64 | 0.54 | 0.54 | 0.26 | 0.26 |
| | | | | |
Net Current Assets | 23.52 | 12.20 | 12.20 | 25.15 | 25.15 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 109.47 | 101.35 | 101.35 | 88.74 | 88.74 |
| | | | | |
Capital and Reserves | | | | | |
Called Up Share Capital | 1.78 | 1.61 | 1.61 | 1.44 | 1.44 |
Share Premium Account | 79.03 | 66.43 | 66.43 | 54.70 | 54.70 |
Other Reserves | 29.41 | 35.84 | 35.84 | 33.47 | 33.47 |
Shareholders Funds | 109.47 | 101.35 | 101.35 | 88.74 | 88.74 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
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Operating Margin | 61.69% | (28.81%) | (28.81%) | (87.44%) | (87.44%) |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 5.10 | 4.60 | 4.60 | 6.80 | 6.80 |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | (16.67%) | 60.00% | 60.00% |
Net Asset Value per Share | 60.69p | 57.70p | 56.19p | 50.52p | 49.20p |