Profit and Loss Details
| Year ended: 31st March | | 2005
(365)
| 2006
(365)
| 2007
(365)
| 2008
(366)
| 2009
(365)
|
| Turnover | £m | 6.48 | 7.31 | 9.52 | 10.72 | 6.51 |
| Expenses | £m | 4.94 | 7.96 | 7.78 | 8.87 | 8.33 |
| Operating profit (reported) | £m |
1.55 |
-0.65 |
1.75 |
1.85 | -1.82 |
| Operating profit (adjusted) | £m |
1.55 |
1.24 |
1.75 |
1.85 |
-1.51 |
| Investment income | £m |
|
|
|
| |
| Exceptional items | £m | | | -0.00 | -0.00 | -0.00 |
| Net interest | £m | 0.00 |
0.06 |
0.06 |
0.11 |
0.07 |
| Pre tax profit | £m |
1.55 |
-0.59 |
1.81 |
1.96 |
-1.75 |
| Tax | £m |
0.42 |
-0.09 |
0.43 |
0.39 |
-0.77 |
| Profit after tax | £m |
1.14 |
-0.50 |
1.38 |
1.57 |
-0.98 |
| Minority interests | £m | 0 | 0.00 | 0.00 | 0.00 | 0 |
| Available for dividends | £m |
1.14 |
-0.50 |
1.38 |
1.57 |
-0.98 |
| Ordinary Dividends | £m |
| 0.60 |
0.00 |
0.14 |
0.28 |
| Non-equity dividends | £m | 0 | 0.00 | 0.00 | 0.00 | 0 |
| Retained Profit | £m |
1.14 |
-1.10 |
1.38 |
1.44 |
-1.26 |
Per Share Data
| Per Share Data | | 2005 | 2006 | 2007 | 2008 | 2009 |
| D.P.S. | p |
|
0.00 |
0.00 |
1.00 |
2.00 |
| Normalised E.P.S. | p |
8.21 |
7.23 |
9.71 |
11.37 |
-4.88 |
| F.R.S.3. E.P.S. | p |
8.22 |
-3.60 |
9.70 |
11.37 |
-7.07 |
Other Data
| Other Data | | 2005 | 2006 | 2007 | 2008 | 2009 |
| Number of Employees | | 56 | 68 | 71 | 78 |
88 |
| Market Cap at B/S Date | £m |
|
12.80 |
12.10 |
13.90 |
2.84 |
|
Non-UK Turnover
| £m | £0 | £4.62 | 6.76 | 7.77 | 3.52 |
Investment Ratios
| Investment Ratios | | 2005 | 2006 | 2007 | 2008 | 2009 |
| Margin | % | 23.87 | 16.91 | 18.37 | 17.22 |
-23.24 |
| D.P.S. Growth | % | | | | |
100.00 |
| Normalised E.P.S. Growth | % | 65.92 | -11.99 | 34.29 | 17.13 |
|
