Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
505.18
438.93
431.59
342.02
292.40
259.17
Shareholder's Funds
505.18
438.93
431.59
342.02
292.40
259.17
Minority Interest
43.20
42.26
0.00
0.00
0.00
0.00
Long-Term Borrowings
434.10
421.95
404.85
152.00
152.17
166.66
Secured Loans
434.10
421.95
404.85
152.00
152.17
166.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
60.92
57.65
54.98
50.59
49.22
48.84
Other Long Term Liabilities
81.31
102.64
120.87
77.71
76.87
64.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.21
1.08
0.93
3.54
3.54
3.92
Total Non-Current Liabilities
487.73
517.05
520.87
226.83
225.93
229.27
Current Liabilities
Trade Payables
80.42
76.46
128.77
57.92
58.53
56.04
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
1.21
1.08
0.93
3.54
3.54
3.92
Total Current Liabilities
172.68
145.33
154.81
83.62
91.01
73.34
Total Liabilities
1,208.79
1,143.57
1,107.26
652.48
609.34
561.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
189.22
180.48
171.27
144.15
121.33
94.31
Less: Accumulated Depreciation
85.63
73.58
59.56
47.17
37.53
29.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
103.59
106.90
111.71
96.98
83.80
64.91
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
771.85
750.71
754.86
415.33
405.19
388.34
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
154.66
182.46
154.49
119.01
102.64
81.95
Sundry Debtors
227.10
163.80
156.47
103.52
96.54
85.08
Cash and Bank
44.79
36.86
26.24
6.78
1.17
0.20
Other Current Assets
427.48
383.82
341.53
229.97
201.76
171.54
Short Term Loans and Advances
0.93
0.70
4.33
0.67
1.41
4.31
Total Current Assets
436.94
392.86
352.40
237.15
204.15
173.43
Net Current Assets (Including Current Investments)
264.26
247.53
197.60
153.52
113.14
100.09
Total Current Assets Excluding Current Investments
436.94
392.86
352.40
237.15
204.15
173.43
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,208.79
1,143.57
1,107.26
652.48
609.34
561.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
434.10
421.95
404.85
152.00
152.17
166.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jamieson Wellness, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
505.18
1,530.34
-1,025.16
-66.99%
Shareholder's Funds
505.18
1,530.34
-1,025.16
-66.99%
Minority Interest
43.20
67.48
-24.28
-35.98%
Long-Term Borrowings
434.10
1.47
432.63
29,430.61%
Secured Loans
434.10
1.47
432.63
29,430.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
60.92
1.43
59.49
4,160.14%
Other Long Term Liabilities
81.31
8.10
73.21
903.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.21
0
1.21
0.00%
Total Non-Current Liabilities
487.73
8.10
479.63
5,921.36%
Current Liabilities
Trade Payables
80.42
24.41
56.01
229.46%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.21
0
1.21
0.00%
Total Current Liabilities
172.68
71.48
101.20
141.58%
Total Liabilities
1,208.79
1,677.39
-468.60
-27.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
189.22
385.40
-196.18
-50.90%
Less: Accumulated Depreciation
85.63
191.85
-106.22
-55.37%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
103.59
193.55
-89.96
-46.48%
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
0
26.38
-26.38
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
771.85
331.07
440.78
133.14%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
154.66
47.67
106.99
224.44%
Sundry Debtors
227.10
22.24
204.86
921.13%
Cash and Bank
44.79
1,235.13
-1,190.34
-96.37%
Other Current Assets
427.48
1,325.62
-898.14
-67.75%
Short Term Loans and Advances
0.93
20.58
-19.65
-95.48%
Total Current Assets
436.94
1,346.32
-909.38
-67.55%
Net Current Assets (Including Current Investments)
264.26
1,274.84
-1,010.58
-79.27%
Total Current Assets Excluding Current Investments
436.94
1,346.32
-909.38
-67.55%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,208.79
1,677.39
-468.60
-27.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
434.10
1.47
432.63
29,430.61%
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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