Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-03-2023 | 26-03-2022 | 27-03-2021 | 28-03-2020 | 30-03-2019 |
Revenue | 129.66 | 104.92 | 78.77 | 104.67 | 101.09 |
Operating Profit / Loss | 3.34 | 3.68 | 2.44 | 6.57 | 3.41 |
Net Interest | -1.70 | -0.91 | -0.73 | -1.11 | -0.83 |
Pre Tax Profit | 1.31 | 2.78 | 1.72 | 5.46 | 2.58 |
Post Tax Profit | 0.52 | 1.36 | 1.57 | 4.83 | 2.31 |
Profit for the Period | 0.52 | 1.36 | 1.57 | 4.83 | 2.31 |
Equity Holders of Parent Company | 0.52 | 1.36 | 1.57 | 4.83 | 2.31 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Earnings per Share (Diluted) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Earnings per Share (Adjusted) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Earnings per Share (Diluted) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Earnings per Share (Adjusted) | 5.40p | 14.20p | 16.40p | 50.60p | 24.30p |
Dividend per Share | 4.00p | 10.00p | n/ap | n/ap | 13.50p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-03-2023 | 26-03-2022 | 27-03-2021 | 28-03-2020 | 30-03-2019 |
Non-Current Assets | |||||
Intangible Assets | 2.79 | 2.85 | 3.21 | 0.49 | 0.36 |
Property, Plant and Equipment | 39.48 | 37.91 | 34.86 | 36.79 | 27.64 |
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 | 0.65 | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 4.20 | 3.53 | 3.73 | 1.92 | 2.23 |
Total Non-Current Assets | 47.12 | 44.29 | 41.80 | 39.20 | 30.24 |
Current Assets | |||||
Inventories | 18.30 | 17.59 | 15.47 | 13.96 | 16.41 |
Trade and Other Receivables | 24.76 | 21.91 | 16.05 | 19.36 | 19.23 |
Cash at Bank and in Hand | 7.68 | 7.75 | 6.76 | 8.96 | 2.35 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.60 | 1.06 | 0.96 | 1.34 | 1.22 |
Total Current Assets | 51.35 | 48.31 | 39.25 | 43.63 | 39.21 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 98.47 | 92.60 | 81.05 | 82.83 | 69.46 |
Current Liabilities | |||||
Borrowings | 1.76 | 1.60 | 8.30 | 3.76 | 1.54 |
Other Current Liabilities | 21.16 | 20.94 | 15.80 | 16.82 | 14.62 |
Total Current Liabilities | 22.92 | 22.54 | 24.10 | 20.58 | 16.16 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 22.51 | 18.45 | 5.97 | 16.26 | 9.37 |
Provisions | 3.40 | 3.39 | 2.25 | 2.21 | n/a |
Other Non-Current Liabilities | 17.56 | 13.71 | 18.84 | 9.38 | 22.65 |
Total Non-Current Liabilities | 43.48 | 35.55 | 27.05 | 27.86 | 32.02 |
Net Assets | 32.06 | 34.51 | 29.90 | 34.40 | 21.28 |
Capital and Reserves | |||||
Share Capital | 2.39 | 2.39 | 2.39 | 2.39 | 2.39 |
Share Premium Account | 1.59 | 1.59 | 1.59 | 1.59 | 1.59 |
Other Reserves | 0.05 | -0.85 | -0.15 | -0.67 | -0.85 |
Retained Earnings | 28.04 | 31.39 | 26.07 | 31.09 | 18.15 |
Shareholders Funds | 32.06 | 34.51 | 29.90 | 34.40 | 21.28 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 32.06 | 34.51 | 29.90 | 34.40 | 21.28 |
31-03-2023 | 26-03-2022 | 27-03-2021 | 28-03-2020 | 30-03-2019 | |
Operating Margin | 2.58% | 3.51% | 3.10% | 6.28% | 3.37% |
Return on Capital Employed | 5.28% | 6.69% | 5.66% | 11.70% | 10.72% |
Dividend Cover | 0.90 | 1.42 | n/a | 20.24 | 1.80 |
Dividend Yield | 1.00 | 0.80 | n/a | 0.30 | 1.40 |
PE Ratio | 113.40 | 84.50 | 67.10 | 14.30 | 40.90 |
PEG | n/a | 0.50 | 4.20 | 0.10 | n/a |
Dividend per Share Growth | n/a% | 66.67% | n/a% | n/a% | 440.00% |
Net Asset Value per Share | 306.41p | 331.41p | 279.35p | 354.82p | 218.85p |