Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 | 30 Mar '16 |
---|
Revenue | 39.35 | 38.51 | 37.95 | 40.03 | 38.30 |
Operating Profit / Loss | 1.33 | 0.43 | 0.95 | 1.65 | (36.80) |
Net Interest | 1.93 | 0.41 | (0.01) | (0.46) | (0.22) |
Pre Tax Profit | 3.25 | 0.84 | 0.94 | 1.19 | (37.02) |
Post Tax Profit | 3.35 | 0.80 | 1.23 | 3.01 | (32.17) |
Profit for the Period | 3.35 | 0.80 | 1.23 | 3.01 | (32.17) |
Equity Holders of Parent Company | 3.35 | 0.80 | 1.23 | 3.01 | (32.17) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 11.60p | 2.70p | 4.20p | 10.20p | (109.70p) |
Earnings per Share (Diluted) | 11.60p | 2.70p | 4.20p | 10.20p | (109.70p) |
Earnings per Share (Adjusted) | 7.40p | 2.40p | 5.70p | 14.80p | 4.70p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 11.60p | 2.70p | 4.20p | 10.20p | (109.70p) |
Earnings per Share (Diluted) | 11.60p | 2.70p | 4.20p | 10.20p | (109.70p) |
Earnings per Share (Adjusted) | 7.40p | 2.40p | 5.70p | 14.80p | 4.70p |
| | | | | |
Dividend per Share | 1.90p | 0.70p | 1.70p | 4.00p | 1.20p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 | 30 Mar '16 |
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Non-Current Assets | | | | | |
Intangible Assets | 11.16 | 11.18 | 10.99 | 10.45 | 9.21 |
Property, Plant and Equipment | 9.81 | 6.85 | 7.47 | 8.51 | 9.63 |
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 | (0.01) | n/a |
Other Non-Current Assets | 0.40 | 0.35 | 0.73 | 0.84 | 0.32 |
Total Non-Current Assets | 21.37 | 18.38 | 19.19 | 19.79 | 19.16 |
| | | | | |
Current Assets | | | | | |
Inventories | 10.74 | 7.82 | 8.38 | 7.57 | 7.51 |
Trade and Other Receivables | 13.29 | 11.63 | 11.07 | 9.88 | 9.12 |
Cash at Bank and in Hand | 27.58 | 27.71 | 28.53 | 31.50 | 26.55 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.32 | 0.38 | 0.37 | n/a | n/a |
Total Current Assets | 51.93 | 47.54 | 48.35 | 48.95 | 43.18 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 73.31 | 65.92 | 67.54 | 68.73 | 62.34 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.83 | 0.08 | 0.08 | 0.08 | 0.09 |
Other Current Liabilities | 10.29 | 7.24 | 7.18 | 8.14 | 6.46 |
Total Current Liabilities | 11.12 | 7.32 | 7.26 | 8.22 | 6.55 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2.72 | 1.09 | 1.20 | 1.25 | 1.22 |
Provisions | 2.02 | 1.84 | 1.85 | 2.53 | 2.97 |
Other Non-Current Liabilities | 0.36 | 0.36 | 0.36 | n/a | n/a |
Total Non-Current Liabilities | 5.10 | 3.30 | 3.40 | 3.78 | 4.19 |
| | | | | |
Net Assets | 57.09 | 55.30 | 56.87 | 56.73 | 51.60 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 |
Share Premium Account | 32.34 | 32.34 | 32.34 | 32.26 | 32.26 |
Other Reserves | 3.30 | 4.66 | 5.17 | 5.02 | 2.46 |
Retained Earnings | 20.86 | 17.71 | 18.77 | 18.86 | 16.29 |
Shareholders Funds | 57.09 | 55.30 | 56.87 | 56.73 | 51.60 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 57.09 | 55.30 | 56.87 | 56.73 | 51.60 |
| | | | | |
| 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 | 30 Mar '16 |
---|
Operating Margin | 3.38% | 1.12% | 2.50% | 4.12% | (96.08%) |
Return on Capital Employed | 2.56% | 0.91% | 1.94% | 3.29% | (78.85%) |
Dividend Cover | 3.89 | 3.43 | 3.35 | 3.70 | 3.92 |
Dividend Yield | 0.90 | 0.40 | 0.80 | 1.40 | 0.50 |
PE Ratio | 27.70 | 72.90 | 38.80 | 18.80 | 47.90 |
PEG | 0.10 | n/a | n/a | 0.10 | n/a |
Dividend per Share Growth | 171.43% | (58.82%) | (57.50%) | 233.33% | (60.00%) |
Net Asset Value per Share | 159.56p | 153.29p | 159.39p | 160.78p | 147.27p |