Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
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
2,372.14
2,736.69
2,491.32
2,389.85
2,537.74
2,647.17
Shareholder's Funds
2,372.14
2,736.69
2,491.32
2,389.85
2,537.74
2,647.17
Minority Interest
24.22
519.83
466.65
470.26
68.35
39.97
Long-Term Borrowings
731.87
1,578.53
1,375.62
1,614.06
1,601.09
1,296.79
Secured Loans
731.87
1,578.53
1,375.62
1,614.06
1,601.09
1,296.79
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
97.09
202.62
197.24
196.10
174.64
141.39
Other Long Term Liabilities
125.45
230.36
241.72
240.93
231.77
194.4
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
717.65
1,467.54
971.19
1,133.13
1,246.75
519.08
Current Liabilities
Trade Payables
51.69
80.25
50.46
38.59
36.02
40.46
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
372.84
656.43
826.38
873.91
727.36
1,054.37
Total Liabilities
3,486.85
5,380.50
4,755.54
4,867.15
4,580.20
4,260.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,100.67
2,317.37
2,243.69
2,186.00
1,747.55
1,566.49
Less: Accumulated Depreciation
799.24
815.22
724.64
620.12
509.41
390.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,301.42
1,502.15
1,519.06
1,565.88
1,238.13
1,176.25
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
679.30
750.94
701.50
727.34
850.73
760.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
95.01
39.69
43.41
57.81
0.00
0.00
Total Non-Current Assets
2,522.44
3,623.09
3,577.30
3,706.37
3,409.82
3,016.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
7.69
0.00
Inventories
317.86
368.00
314.56
356.18
371.46
333.83
Sundry Debtors
172.83
288.23
308.94
260.99
199.91
214.19
Cash and Bank
411.94
1,036.42
478.65
480.35
417.99
629.84
Other Current Assets
964.42
1,757.41
1,178.24
1,160.78
1,091.88
1,244.01
Short Term Loans and Advances
61.79
64.76
76.09
63.26
94.83
66.15
Total Current Assets
964.42
1,757.41
1,178.24
1,160.78
1,170.38
1,244.01
Net Current Assets (Including Current Investments)
591.57
1,100.98
351.86
286.88
443.02
189.64
Total Current Assets Excluding Current Investments
964.42
1,757.41
1,178.24
1,160.78
1,170.38
1,244.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,486.85
5,380.50
4,755.54
4,867.15
4,580.20
4,260.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
731.87
1,578.53
1,375.62
1,614.06
1,601.09
1,296.79
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -52.02% vs 69.18% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -45.54% vs -4.70% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -13.36% vs -1.11% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -9.54% vs 7.05% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -45.12% vs 49.16% in Mar 2023
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
2,372.14
970.68
1,401.46
144.38%
Shareholder's Funds
2,372.14
970.68
1,401.46
144.38%
Minority Interest
24.22
51.27
-27.05
-52.76%
Long-Term Borrowings
731.87
126.31
605.56
479.42%
Secured Loans
731.87
126.31
605.56
479.42%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
97.09
92.38
4.71
5.10%
Other Long Term Liabilities
125.45
101.38
24.07
23.74%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
717.65
145.18
572.47
394.32%
Current Liabilities
Trade Payables
51.69
22.17
29.52
133.15%
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
372.84
221.57
151.27
68.27%
Total Liabilities
3,486.85
1,388.70
2,098.15
151.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,100.67
291.11
1,809.56
621.61%
Less: Accumulated Depreciation
799.24
138.20
661.04
478.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,301.42
152.90
1,148.52
751.16%
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
679.30
13.88
665.42
4,794.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
95.01
1.88
93.13
4,953.72%
Total Non-Current Assets
2,522.44
1,021.15
1,501.29
147.02%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
317.86
91.58
226.28
247.08%
Sundry Debtors
172.83
106.11
66.72
62.88%
Cash and Bank
411.94
140.81
271.13
192.55%
Other Current Assets
964.42
367.54
596.88
162.40%
Short Term Loans and Advances
61.79
29.04
32.75
112.78%
Total Current Assets
964.42
367.54
596.88
162.40%
Net Current Assets (Including Current Investments)
591.57
145.97
445.60
305.27%
Total Current Assets Excluding Current Investments
964.42
367.54
596.88
162.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,486.85
1,388.70
2,098.15
151.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
731.87
126.31
605.56
479.42%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 592.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -52.02% vs 69.18% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 125.45 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -45.54% vs -4.70% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,301.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.36% vs -1.11% in Mar 2023
Annual - Investments
Investments 679.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.54% vs 7.05% in Mar 2023
Annual - Current Assets
Current Assets 964.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -45.12% vs 49.16% in Mar 2023






