AURR AURORA RUSSIA LIMITED ORD 1P

AURORA Currency GBX

Income Statement (£ m)	31-Mar-12	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08
Continuing Operations
Revenue	20.34	16.95	5.19	2.68	4.31
Operating Profit/(Loss)	-17.33	-3.98	0.75	1.01	4.48
Net Interest	0.94	0.59	0.10	0.02	0.00
Profit Before Tax	-18.27	-4.56	0.65	0.99	4.48
Profit After Tax	-18.61	-4.68	0.66	0.43	5.22
Discontinued Operations
Profit After Tax	0.00	0.00	0.00	0.00	0.00
PROFIT FOR THE PERIOD	-18.61	-4.68	0.66	0.43	5.22
Attributable to:
Minority Interests	0.07	0.01	0.01	0.00	0.00
Equity Holders of Parent Company	-18.54	-4.68	0.67	0.43	5.22

Continuing EPS
Earnings per Share - Basic	-16.48p	-4.16p	0.80p	0.57p	6.95p
Earnings per Share - Diluted	-16.48p	-4.16p	0.80p	0.57p	6.95p
Earnings per Share - Adjusted	-16.48p	-4.16p	0.80p	0.57p	6.95p
Continuing and Discontinued EPS
Earnings per Share - Basic	-16.48p	-4.16p	0.80p	0.57p	6.95p
Earnings per Share - Diluted	-16.48p	-4.16p	0.80p	0.57p	6.95p
Earnings per Share - Adjusted	-16.48p	-4.16p	0.80p	0.57p	6.95p

Dividend per Share	0.00p	0.00p	0.00p	0.00p	0.00p

Balance Sheet (£ m)	31-Mar-12	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08
Assets
Non-Current Assets
Property, Plant & Equipment	10.67	8.78	6.44	1.02	1.27
Intangible Assets	23.92	24.96	25.24	2.27	0.17
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	32.29	45.81	43.09	51.83	42.90
Other Financial Assets	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	4.92	8.02	8.81	9.76	14.71
	71.80	87.57	83.58	64.89	59.04
Current Assets
Inventories	0.00	0.00	0.00	0.00	0.00
Trade & Other Receivables	9.25	4.40	4.45	1.71	1.42
Cash at Bank & in Hand	5.58	6.74	13.24	12.02	17.81
Current Asset Investments	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.73	1.09	0.85	0.00	0.00
	15.55	12.23	18.54	13.73	19.23

Total Assets	87.35	99.80	102.12	78.62	78.27

Liabilities
Current Liabilities
Borrowings	-1.50	-1.02	-0.72	0.00	0.00
Other Current Liabilities	-9.47	-5.37	-4.60	-0.79	-0.66
	-10.97	-6.39	-5.32	-0.79	-0.66

Net Current Assets	4.58	5.85	13.22	12.95	18.57

Non-Current Liabilities
Borrowings	-2.25	-1.78	-1.57	0.00	0.00
Provisions	-1.84	-1.79	-1.70	0.00	0.00
Other Non-Current Liabilities	-1.21	0.00	0.00	0.00	0.00
	-5.29	-3.57	-3.27	0.00	0.00

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-16.26	-9.96	-8.59	-0.79	-0.66

Net Assets	71.09	89.85	93.53	77.83	77.61

Capital & Reserves
Share Capital	1.13	1.13	1.13	0.75	0.75
Share Premium Account	0.00	0.00	0.00	0.00	0.00
Other Reserves	83.92	84.03	86.05	71.76	71.97
Retained Earnings	-14.67	4.02	5.86	5.32	4.89
Shareholders Funds	70.37	89.17	93.03	77.83	77.61

Minority Interests/Other Equity	0.72	0.67	0.50	0.00	0.00
Total Equity	71.09	89.85	93.53	77.83	77.61

Ratios - based on IFRS	31-Mar-12	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08
Continuing Operations
PE Ratio - Adjusted	-1.93	-9.50	34.69	19.30	12.81
PEG - Adjusted	-0.01	0.02	0.86	-0.21	n/a
Earnings per Share Growth - Adjusted	296.15%	-620.00%	40.35%	-91.80%	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Revenue Per Share	18.08p	15.07p	6.22p	3.57p	5.75p
Pre-Tax Profit per Share	-16.24p	-4.06p	0.78p	1.32p	5.97p
Operating Margin	-26.36%	-30.98%	-93.99%	-243.63%	-89.96%
Return on Capital Employed	-32.85%	-5.73%	1.03%	1.34%	5.78%

Continuing & Discontinued Operations
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a
Net Asset Value per Share (exc. Intangibles)	41.29p	57.08p	60.26p	100.74p	103.25p
Net Gearing	-2.61%	-4.43%	-11.78%	-15.45%	-22.94%

Data is provided by Morningstar

AURORA - Fundamentals