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income statement

consolidated income statement for the year ended 31 March 2009

 

Year ended - 31 March 2009 (£’000)

Year ended - 31 March 2008 (£’000)

Revenue

Cost of sales

9,601

(4,477)

8,600

(3,851)

Gross profit

Overheads:

Distribution costs

Administrative expenses (including exceptional costs of £106,000, FY2008: £270,330)

5,124

 

(1,075)

(2,449)

4,749

 

(1,170)

(2,388)

 

(3,524)

(3,558)

Operating profit

Operating profit before exceptional costs

Share based payment expense

Aborted acquisition costs  

Re-organisation costs

Operating profit after exceptional costs

1,600

1,706

(106)

-

-

1,600

1,191

1,461

(87)

(148)

(35)

1,191

Finance income

Finance costs

179

(2)

219

(10)
Net finance income

177

209

Profit before income tax

Income tax

1,777

(54)

1,400

576

Profit for the year

1,723

1,976

Attributable to equity holders of the Company

1,723

1,976

Earnings per ordinary share

Basic

Diluted

 

5.85

5.26

 

6.71

5.99

The operating profit for both years arises from the Company’s continuing operations.