Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
963.50
848.40
658.70
733.60
1,110.70
1,082.10
1,023.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
963.50
848.40
658.70
733.60
1,110.70
1,082.10
1,023.40
Raw Material Cost
793.20
700.40
557.20
637.80
907.80
874.70
824.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
308.60
275.60
235.30
283.10
336.80
318.20
298.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.50
10.60
8.50
11.00
11.80
9.20
9.50
Selling and Distribution Expenses
107.60
95.80
73.40
222.10
98.90
107.10
107.10
Other Expenses
-30.91
-26.64
-22.46
-27.54
-32.05
-29.77
-28.27
Total Expenditure (Excl Depreciation)
920.80
816.00
649.80
878.60
1,034.80
1,011.50
957.00
Operating Profit (PBDIT) excl Other Income
42.699999999999996
32.400000000000006
8.9
-145
75.9
70.6
66.39999999999999
Other Income
5.20
-4.00
23.40
-6.50
-23.70
-1.00
-5.40
Operating Profit (PBDIT)
99.60
78.20
80.10
-89.90
119.90
126.50
118.90
Interest
20.50
10.60
8.50
11.00
11.80
9.20
9.50
Exceptional Items
-5.60
4.20
-0.30
-29.50
-12.10
0.30
0.00
Gross Profit (PBDT)
170.30
148.00
101.50
95.80
202.90
207.40
199.10
Depreciation
51.70
49.80
47.80
61.60
67.70
56.90
57.90
Profit Before Tax
21.80
22.00
23.50
-192.00
28.30
60.70
51.50
Tax
-8.30
2.20
-0.50
-33.30
-0.50
7.80
-8.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.10
20.20
24.20
-158.50
29.20
53.50
60.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
31.10
20.20
24.20
-158.50
29.20
53.50
60.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.10
20.20
24.20
-158.50
29.20
53.50
60.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
457.10
449.40
425.10
393.30
559.60
571.80
531.60
Earnings per share (EPS)
0.07
0.05
0.06
-0.38
0.07
0.13
0.14
Diluted Earnings per share
0.07
0.05
0.06
-0.38
0.07
0.13
0.14
Operating Profit Margin (Excl OI)
4.43%
3.82%
1.35%
-19.77%
6.83%
6.52%
6.49%
Gross Profit Margin
7.63%
8.46%
10.82%
-17.78%
8.64%
10.87%
10.69%
PAT Margin
3.23%
2.38%
3.67%
-21.61%
2.63%
4.94%
5.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 13.57% vs 28.80% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 53.96% vs -16.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.84% vs 44.97% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 93.40% vs 24.71% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Senior Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
963.50
472.60
490.90
103.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
963.50
472.60
490.90
103.87%
Raw Material Cost
793.20
0.00
793.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
308.60
176.60
132.00
74.75%
Power Cost
0
0
0.00
Manufacturing Expenses
20.50
0.70
19.80
2,828.57%
Selling and Distribution Expenses
107.60
0.00
107.60
Other Expenses
-30.91
-17.73
-13.18
-74.34%
Total Expenditure (Excl Depreciation)
920.80
0.00
920.80
Operating Profit (PBDIT) excl Other Income
42.70
472.60
-429.90
-90.96%
Other Income
5.20
-0.60
5.80
966.67%
Operating Profit (PBDIT)
99.60
67.10
32.50
48.44%
Interest
20.50
0.70
19.80
2,828.57%
Exceptional Items
-5.60
0.00
-5.60
Gross Profit (PBDT)
170.30
0.00
170.30
Depreciation
51.70
22.30
29.40
131.84%
Profit Before Tax
21.80
44.10
-22.30
-50.57%
Tax
-8.30
6.40
-14.70
-229.69%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
31.10
37.70
-6.60
-17.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.10
37.70
-6.60
-17.51%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.10
37.70
-6.60
-17.51%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
457.10
378.50
78.60
20.77%
Earnings per share (EPS)
0.07
0.02
0.05
250.00%
Diluted Earnings per share
0.07
0.02
0.05
250.00%
Operating Profit Margin (Excl OI)
4.43%
9.61%
0.00
-5.18%
Gross Profit Margin
7.63%
14.05%
0.00
-6.42%
PAT Margin
3.23%
7.98%
0.00
-4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.57% vs 28.80% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.96% vs -16.53% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.84% vs 44.97% in Dec 2022
Annual - Interest
Interest 2.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 93.40% vs 24.71% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






