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Consolidated income statement

  Notes (Unaudited)
Six months
ended
30 September
2009
£m
(Unaudited)
Six months
ended
30 September
2008
£m
(Audited)
Year
ended
31 March
2009
£m
Revenue 4 51.0 35.6 93.7
Cost of sales   (31.8) (22.4) (57.9)
Gross profit   19.2 13.2 35.8
Other operating income   2.3 2.2 4.3
Selling and marketing costs   (3.7) (3.0) (8.1)
Administrative expenses   (14.6) (8.2) (21.6)
Operating profit 4 3.2 4.2 10.4
Finance income 8 7.6 9.5 19.2
Finance costs 9 (10.6) (10.8) (22.1)
Profit before taxation   0.2 2.9 7.5
Income tax expense   (0.1) - (0.5)
Profit for the period entirely attributable to the equity holders of the Company   0.1 2.9 7.0
         
Earnings per share attributable to the equity holders of the Company during the period        
Basic and diluted (pence) 10 - 1.7p 3.5p

 

Consolidated income statement – alternative performance measures (note 3)
Adjusted operating profit and adjusted profit before taxation

  Notes
Six months
ended
30 September
2009
£m

Six months
ended
30 September
2008
£m

Year
ended
31 March
2009
£m
Operating profit 4 3.2 4.2 10.4
Amortisation of acquired intangibles   0.6 0.1 0.7
Integration costs   0.6 - 0.9
Net pension credit from Scheme closure 7 (0.2) - -
One-off exchange gain   - (0.4) -
Adjusted operating profit 4 4.2 3.9 12.0
         
Profit before taxation   0.2 2.9 7.5
Amortisation of acquired intangibles   0.6 0.1 0.7
Integration costs   0.6 - 0.9
Net pension credit from Scheme closure 7 (0.2) - -
One-off exchange gain   - (0.4) -
Net pension finance costs   2.5 0.8 1.5
Adjusted profit before taxation   3.7 3.4 10.6


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