Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 02 Apr '22 | 03 Apr '21 |
---|
Revenue | 44.02 | 8.69 |
Operating Profit / Loss | (31.91) | (4.92) |
Net Interest | (4.07) | (1.42) |
Pre Tax Profit | (38.98) | (6.34) |
Post Tax Profit | (33.92) | (6.32) |
Profit for the Period | (33.92) | (6.32) |
Equity Holders of Parent Company | (33.92) | (6.32) |
Minority Interests | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.76p) | (0.21p) |
Earnings per Share (Diluted) | (0.76p) | (0.21p) |
Earnings per Share (Adjusted) | 5.00p | (0.21p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.76p) | (0.21p) |
Earnings per Share (Diluted) | (0.76p) | (0.21p) |
Earnings per Share (Adjusted) | 5.00p | (0.21p) |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 02 Apr '22 | 03 Apr '21 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 23.10 | 54.99 |
Property, Plant and Equipment | 4.19 | 3.74 |
Investments | n/a | n/a |
Investment Properties | n/a | n/a |
Other Financial Assets | n/a | n/a |
Other Non-Current Assets | n/a | n/a |
Total Non-Current Assets | 27.29 | 58.74 |
| | | | | |
Current Assets | | | | | |
Inventories | 14.66 | 7.51 |
Trade and Other Receivables | 1.73 | 1.19 |
Cash at Bank and in Hand | 2.85 | 3.17 |
Current Asset Investments | n/a | n/a |
Other Current Assets | n/a | n/a |
Total Current Assets | 19.24 | 11.87 |
| | | | | |
Other Assets | n/a | n/a |
Total Assets | 46.53 | 70.61 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 4.14 | 3.53 |
Other Current Liabilities | 12.57 | 7.24 |
Total Current Liabilities | 16.70 | 10.78 |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 3.64 | 57.22 |
Provisions | 5.80 | 7.94 |
Other Non-Current Liabilities | n/a | n/a |
Total Non-Current Liabilities | 9.44 | 65.16 |
| | | | | |
Net Assets | 20.39 | (5.33) |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.51 | 0.10 |
Share Premium Account | 59.44 | 0.88 |
Other Reserves | 0.68 | 0.01 |
Retained Earnings | (40.24) | (6.32) |
Shareholders Funds | 20.39 | (5.33) |
| | | | | |
Minority Interests / Other Equity | n/a | n/a |
Total Equity | 20.39 | (5.33) |
| | | | | |
| 02 Apr '22 | 03 Apr '21 |
---|
Operating Margin | (72.49%) | (56.60%) |
Return on Capital Employed | (321.31%) | (58.76%) |
Dividend Cover | n/a | n/a |
Dividend Yield | n/a | n/a |
PE Ratio | 11.30 | n/a |
PEG | n/a | n/a |
Dividend per Share Growth | n/a | n/a |
Net Asset Value per Share | (5.32p) | (118.52p) |