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 | 0.10 | 0.58 | 0.58 | 0.63 | 0.67 |
Operating Profit / Loss | (0.55) | 0.01 | 0.01 | 0.17 | 0.09 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | (0.55) | 0.01 | 0.01 | 0.17 | 0.09 |
Post Tax Profit | (0.55) | 0.01 | 0.01 | 0.17 | 0.09 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.50p) | n/a | n/a | 0.20p | 0.16p |
Earnings per Share (Diluted) | (0.50p) | n/a | n/a | 0.20p | 0.16p |
Earnings per Share (Adjusted) | (0.50p) | n/a | n/a | 0.20p | 0.16p |
| | | | | |
Dividend per Share | 2.50p | 3.00p | 3.00p | 3.00p | 3.00p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Mar '21 | 31 Mar '20 | 30 Mar '20 | 31 Mar '19 | 31 Mar '18 |
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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 | 44.76 | 26.09 | 26.09 | 28.68 | 20.83 |
Total Fixed Assets | 44.76 | 26.09 | 26.09 | 28.68 | 20.83 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.08 | 2.42 | 2.42 | 0.05 | 0.08 |
Cash at Bank and in Hand | 10.66 | 8.42 | 8.42 | 10.46 | 15.99 |
| | | | | |
Total Assets | 55.49 | 36.93 | 36.93 | 39.18 | 36.90 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 0.08 | 0.19 | 0.19 | 0.21 | 0.18 |
| | | | | |
Net Current Assets | 10.66 | 10.65 | 10.65 | 10.29 | 15.89 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 55.41 | 36.74 | 36.74 | 38.97 | 36.72 |
| | | | | |
Capital and Reserves | | | | | |
Called Up Share Capital | 5.54 | 4.00 | 4.00 | 3.44 | 3.19 |
Share Premium Account | 18.32 | 6.39 | 6.39 | n/a | 22.05 |
Other Reserves | 32.11 | 26.37 | 26.37 | 35.55 | 11.66 |
Shareholders Funds | 55.41 | 36.74 | 36.74 | 38.97 | 36.72 |
| | | | | |
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 |
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Operating Margin | (525.00%) | 1.20% | 1.20% | 26.97% | 13.67% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | (0.20) | n/a | n/a | 0.07 | 0.07 |
Dividend Yield | 5.00 | 7.10 | 7.10 | 5.40 | 4.30 |
PE Ratio | n/a | n/a | n/a | 277.50 | 349.00 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | 20.00% | n/a | n/a | (19.78%) |
Net Asset Value per Share | 37.82p | 25.08p | 25.08p | 26.60p | 25.06p |