Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
2,453.22
2,372.14
2,736.69
2,491.32
2,389.85
2,537.74
Shareholder's Funds
2,453.22
2,372.14
2,736.69
2,491.32
2,389.85
2,537.74
Minority Interest
24.22
24.22
519.83
466.65
470.26
68.35
Long-Term Borrowings
737.71
731.87
1,578.53
1,375.62
1,614.06
1,601.09
Secured Loans
737.71
731.87
1,578.53
1,375.62
1,614.06
1,601.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
92.35
97.09
202.62
197.24
196.10
174.64
Other Long Term Liabilities
138.08
125.45
230.36
241.72
240.93
231.77
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
614.58
717.65
1,467.54
971.19
1,133.13
1,246.75
Current Liabilities
Trade Payables
41.66
51.69
80.25
50.46
38.59
36.02
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
553.14
372.84
656.43
826.38
873.91
727.36
Total Liabilities
3,645.16
3,486.85
5,380.50
4,755.54
4,867.15
4,580.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,278.71
2,100.67
2,317.37
2,243.69
2,186.00
1,747.55
Less: Accumulated Depreciation
784.62
799.24
815.22
724.64
620.12
509.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,494.09
1,301.42
1,502.15
1,519.06
1,565.88
1,238.13
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
613.26
679.30
750.94
701.50
727.34
850.73
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
68.49
95.01
39.69
43.41
57.81
0.00
Total Non-Current Assets
2,607.21
2,522.44
3,623.09
3,577.30
3,706.37
3,409.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
7.69
Inventories
332.88
317.86
368.00
314.56
356.18
371.46
Sundry Debtors
145.09
172.83
288.23
308.94
260.99
199.91
Cash and Bank
509.05
411.94
1,036.42
478.65
480.35
417.99
Other Current Assets
1,037.95
964.42
1,757.41
1,178.24
1,160.78
1,091.88
Short Term Loans and Advances
50.94
61.79
64.76
76.09
63.26
94.83
Total Current Assets
1,037.95
964.42
1,757.41
1,178.24
1,160.78
1,170.38
Net Current Assets (Including Current Investments)
484.81
591.57
1,100.98
351.86
286.88
443.02
Total Current Assets Excluding Current Investments
1,037.95
964.42
1,757.41
1,178.24
1,160.78
1,170.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,645.16
3,486.85
5,380.50
4,755.54
4,867.15
4,580.20
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
737.71
731.87
1,578.53
1,375.62
1,614.06
1,601.09
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
2,453.22
1,082.02
1,371.20
126.73%
Shareholder's Funds
2,453.22
1,082.02
1,371.20
126.73%
Minority Interest
24.22
81.94
-57.72
-70.44%
Long-Term Borrowings
737.71
162.92
574.79
352.81%
Secured Loans
737.71
162.92
574.79
352.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
92.35
89.12
3.23
3.62%
Other Long Term Liabilities
138.08
100.15
37.93
37.87%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
614.58
100.15
514.43
513.66%
Current Liabilities
Trade Payables
41.66
21.33
20.33
95.31%
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
553.14
281.01
272.13
96.84%
Total Liabilities
3,645.16
1,545.12
2,100.04
135.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,278.71
316.31
1,962.40
620.40%
Less: Accumulated Depreciation
784.62
153.15
631.47
412.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,494.09
163.16
1,330.93
815.72%
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
613.26
3.21
610.05
19,004.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
68.49
104.72
-36.23
-34.60%
Total Non-Current Assets
2,607.21
1,092.77
1,514.44
138.59%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
332.88
82.24
250.64
304.77%
Sundry Debtors
145.09
134.13
10.96
8.17%
Cash and Bank
509.05
205.85
303.20
147.29%
Other Current Assets
1,037.95
452.35
585.60
129.46%
Short Term Loans and Advances
50.94
30.13
20.81
69.07%
Total Current Assets
1,037.95
452.35
585.60
129.46%
Net Current Assets (Including Current Investments)
484.81
171.34
313.47
182.95%
Total Current Assets Excluding Current Investments
1,037.95
452.35
585.60
129.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,645.16
1,545.12
2,100.04
135.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
737.71
162.92
574.79
352.81%
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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