(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Non-Current Assets | |||||
Property, Plant & Equipment | 5,815.00 | 4,666.00 | 3,631.40 | 2,878.20 | 2,553.00 |
Intangible Assets | 92.70 | 76.70 | 62.40 | 30.40 | 27.20 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 3.90 | 0.20 | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | 0.90 |
Other Non-Current Assets | 207.50 | 128.70 | 89.70 | 156.80 | 202.60 |
6,119.10 | 4,871.60 | 3,783.50 | 3,065.40 | 2,783.70 | |
Current Assets | |||||
Inventories | 333.60 | 295.60 | 70.90 | 53.70 | 70.60 |
Trade & Other Receivables | 669.60 | 390.10 | 186.90 | 113.70 | 169.80 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 728.40 | 1,408.60 | 766.60 | 1,100.70 | 878.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 844.20 | 68.50 | 548.20 | 389.10 | 456.00 |
2,575.80 | 2,162.80 | 1,572.60 | 1,657.20 | 1,574.40 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 8,694.90 | 7,034.40 | 5,356.10 | 4,722.60 | 4,358.10 |
Current Liabilities | |||||
Trade & Other Payables | 925.20 | 886.30 | 558.60 | 386.70 | 469.60 |
Borrowings | 1,084.30 | 1,275.00 | 413.10 | 722.10 | 341.10 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 965.90 | 958.70 | 402.10 | 115.30 | 513.10 |
2,975.40 | 3,120.00 | 1,373.80 | 1,224.10 | 1,323.80 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 5,159.70 | 4,000.50 | 3,525.30 | 2,414.90 | 1,698.30 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 414.10 | 268.60 | 145.80 | 122.50 | 54.30 |
Provisions - Deferred Tax | n/a | 3.20 | 3.40 | 6.30 | n/a |
Provisions - Other | n/a | n/a | 43.90 | 51.10 | 46.90 |
5,573.80 | 4,272.30 | 3,718.40 | 2,594.80 | 1,799.50 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 8,549.20 | 7,392.30 | 5,092.20 | 3,818.90 | 3,123.30 |
Net Assets | 145.70 | (357.90) | 263.90 | 903.70 | 1,234.80 |
Share Capital | 381.20 | 381.20 | n/a | n/a | n/a |
Share Premium Account | (193.00) | (193.00) | 381.20 | 381.20 | 380.60 |
Other Reserves | 43.90 | (85.60) | (189.20) | (185.80) | (426.10) |
Retained Earnings | (48.70) | (433.60) | 87.30 | 712.30 | 1,280.30 |
183.40 | (331.00) | 279.30 | 907.70 | 1,234.80 | |
Minority Interests/Other Equity | (37.70) | (26.90) | (15.40) | (4.00) | n/a |
Total Equity | 145.70 | (357.90) | 263.90 | 903.70 | 1,234.80 |
(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
Notes to Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | 6,244.00 | 5,275.50 | 3,938.40 | 3,137.00 | 2,039.40 |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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