Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 | 30 Mar '10 | 30 Mar '09 |
---|
Revenue | 29.14 | 23.37 | 13.48 | 2.50 | 0.70 |
Operating Profit / Loss | 15.56 | 11.45 | 4.19 | (3.63) | (4.73) |
Net Interest | (5.54) | (6.05) | (3.73) | (4.84) | (1.81) |
Pre Tax Profit | 7.46 | (2.75) | (0.26) | (8.47) | (6.54) |
Post Tax Profit | 7.42 | (2.75) | (0.26) | (8.47) | (6.54) |
Profit for the Period | 7.42 | (2.75) | (0.26) | (8.47) | (6.54) |
Equity Holders of Parent Company | 7.42 | (2.75) | (0.26) | (8.47) | (6.54) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
Earnings per Share (Diluted) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
Earnings per Share (Adjusted) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
Earnings per Share (Diluted) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
Earnings per Share (Adjusted) | 12.00USX | (5.00USX) | (0.50USX) | (15.00USX) | (1.20USX) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 | 30 Mar '10 | 30 Mar '09 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 0.85 | 0.55 | 0.36 | 0.34 | 0.34 |
Property, Plant and Equipment | 109.72 | 99.27 | 98.73 | 71.35 | 34.23 |
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 | 0.00 | 0.00 | 0.00 | n/a | n/a |
Other Non-Current Assets | 86.06 | 68.19 | 44.08 | 40.85 | 41.74 |
Total Non-Current Assets | 196.63 | 168.02 | 143.17 | 112.54 | 76.31 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.69 | 2.05 | 2.71 | 0.82 | 2.10 |
Cash at Bank and in Hand | 4.23 | 1.51 | 0.51 | 0.16 | 0.50 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 3.85 | 6.24 | 22.43 | 22.75 | 0.89 |
Total Current Assets | 9.77 | 9.80 | 25.66 | 23.74 | 3.49 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 206.40 | 177.82 | 168.83 | 136.28 | 79.81 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 18.47 | 10.52 | 5.18 | 0.54 | 0.02 |
Other Current Liabilities | 15.60 | 10.05 | 8.50 | 6.54 | 7.19 |
Total Current Liabilities | 34.07 | 20.57 | 13.68 | 7.08 | 7.22 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 90.33 | 78.62 | 81.43 | 55.70 | 42.42 |
Provisions | 0.12 | 0.19 | 0.07 | 0.12 | 0.07 |
Other Non-Current Liabilities | 4.51 | 4.23 | 0.57 | 0.49 | 0.11 |
Total Non-Current Liabilities | 94.96 | 83.03 | 82.07 | 56.32 | 42.60 |
| | | | | |
Net Assets | 77.37 | 74.22 | 73.07 | 72.89 | 29.99 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 13.31 | 13.31 | 13.02 | 13.02 | 12.25 |
Share Premium Account | 91.01 | 91.01 | 78.50 | 78.50 | 33.30 |
Other Reserves | (11.55) | (7.27) | 1.62 | 1.19 | (4.20) |
Retained Earnings | (15.39) | (22.82) | (20.08) | (19.83) | (11.36) |
Shareholders Funds | 77.37 | 74.22 | 73.07 | 72.89 | 29.99 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 77.37 | 74.22 | 73.07 | 72.89 | 29.99 |
| | | | | |
| 31 Mar '13 | 30 Mar '12 | 30 Mar '11 | 30 Mar '10 | 30 Mar '09 |
---|
Operating Margin | 53.42% | 49.01% | 31.06% | (145.51%) | (674.54%) |
Return on Capital Employed | 7.01% | 2.02% | 2.18% | (2.82%) | (6.55%) |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | 31.60 | 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 | n/a | n/a | n/a |
Net Asset Value per Share | $0.64 | $0.62 | $0.61 | $0.61 | $0.25 |