Annual Report 2013

Group Profit and Loss Account
For the year ended 27 March 2013

 

Note

2013

2013

2013

Total

2012

Total

 

Before exceptional items

Exceptional items
(Note 2)

 

’000

’000

’000

’000

Continuing operations

 

 

 

 

 

Turnover

2

428,663

(2,543)

426,120

383,826

Cost of sales

2

(303,723)

(20,787)

(324,510)

(276,974)

Gross profit

 

124,940

(23,330)

101,610

106,852

Distribution costs

2

(33,167)

0

(33,167)

(31,724)

Administration expenses

2

(44,935)

0

(44,935)

(78,791)

Operating profit/(loss)

 

46,838

(23,330)

23,508

(3,663)

Profit on disposal of fixed assets

 

0

0

0

1,049

Share of loss of joint venture

10

(717)

0

(717)

(332)

Profit/(loss) before finance charges and taxation

 

46,121

(23,330)

22,791

(2,946)

Interest receivable and similar income

5

6,133

0

6,133

5,705

Interest payable and similar charges

5

(15,581)

0

(15,581)

(16,086)

Other finance income and charges

5

(811)

0

(811)

585

Profit/(loss) on ordinary activities before taxation

 

35,862

(23,330)

12,532

(12,742)

Taxation on ordinary activities

6

(6,105)

2,796

(3,309)

(3,519)

Profit/(loss) after taxation on ordinary activities

 

29,757

(20,534)

9,223

(16,261)

Equity minority interests

19

9

0

9

286

Profit/(loss) for the financial year

 

29,766

(20,534)

9,232

(15,975)

 

 

 

 

 

 

On behalf of the Board:

John Horgan Gabriel D’Arcy
Chairman Managing Director