Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,315.99
2,453.22
2,372.14
2,736.69
2,491.32
2,389.85
Shareholder's Funds
2,315.99
2,453.22
2,372.14
2,736.69
2,491.32
2,389.85
Minority Interest
24.22
24.22
24.22
519.83
466.65
470.26
Long-Term Borrowings
884.01
737.71
731.87
1,578.53
1,375.62
1,614.06
Secured Loans
884.01
737.71
731.87
1,578.53
1,375.62
1,614.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
87.88
92.35
97.09
202.62
197.24
196.10
Other Long Term Liabilities
126.74
138.08
125.45
233.39
241.72
240.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
506.25
614.58
717.65
1,467.54
971.19
1,133.13
Current Liabilities
Trade Payables
51.06
41.66
51.69
80.25
50.46
38.59
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
717.45
553.14
372.84
656.43
826.38
873.91
Total Liabilities
3,563.90
3,645.16
3,486.85
5,380.50
4,755.54
4,867.15
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,396.47
2,278.71
2,100.67
2,317.37
2,243.69
2,186.00
Less: Accumulated Depreciation
888.00
784.62
799.24
815.22
724.64
620.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,508.48
1,494.09
1,301.42
1,502.15
1,519.06
1,565.88
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
574.98
613.26
679.30
750.94
701.50
727.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
55.13
68.49
95.01
39.69
43.41
57.81
Total Non-Current Assets
2,577.78
2,607.21
2,522.44
3,623.09
3,577.30
3,706.37
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
372.18
332.88
317.86
368.00
314.56
356.18
Sundry Debtors
176.47
145.09
172.83
288.23
308.94
260.99
Cash and Bank
369.86
509.05
411.94
1,036.42
478.65
480.35
Other Current Assets
986.13
1,037.95
964.42
1,705.31
1,178.24
1,160.78
Short Term Loans and Advances
67.63
50.94
61.79
12.66
76.09
63.26
Total Current Assets
986.13
1,037.95
964.42
1,757.41
1,178.24
1,160.78
Net Current Assets (Including Current Investments)
268.68
484.81
591.57
1,100.98
351.86
286.88
Total Current Assets Excluding Current Investments
986.13
1,037.95
964.42
1,757.41
1,178.24
1,160.78
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,563.90
3,645.16
3,486.85
5,380.50
4,755.54
4,867.15
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
884.01
737.71
731.87
1,578.53
1,375.62
1,614.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jacobson Pharma Corp. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,315.99
1,080.13
1,235.86
114.42%
Shareholder's Funds
2,315.99
1,080.13
1,235.86
114.42%
Minority Interest
24.22
50.87
-26.65
-52.39%
Long-Term Borrowings
884.01
384.49
499.52
129.92%
Secured Loans
884.01
384.49
499.52
129.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
87.88
110.20
-22.32
-20.25%
Other Long Term Liabilities
126.74
124.11
2.63
2.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
506.25
374.11
132.14
35.32%
Current Liabilities
Trade Payables
51.06
19.35
31.71
163.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
717.45
257.54
459.91
178.58%
Total Liabilities
3,563.90
1,762.65
1,801.25
102.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,396.47
379.33
2,017.14
531.76%
Less: Accumulated Depreciation
888.00
160.15
727.85
454.48%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,508.48
219.19
1,289.29
588.21%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
574.98
3.25
571.73
17,591.69%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
55.13
3.77
51.36
1,362.33%
Total Non-Current Assets
2,577.78
1,274.34
1,303.44
102.28%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
372.18
80.07
292.11
364.82%
Sundry Debtors
176.47
229.23
-52.76
-23.02%
Cash and Bank
369.86
119.94
249.92
208.37%
Other Current Assets
986.13
488.31
497.82
101.95%
Short Term Loans and Advances
67.63
59.07
8.56
14.49%
Total Current Assets
986.13
488.31
497.82
101.95%
Net Current Assets (Including Current Investments)
268.68
230.77
37.91
16.43%
Total Current Assets Excluding Current Investments
986.13
488.31
497.82
101.95%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,563.90
1,762.65
1,801.25
102.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
884.01
384.49
499.52
129.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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