Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
485.42
505.18
438.93
431.59
342.02
292.40
Shareholder's Funds
485.42
505.18
438.93
431.59
342.02
292.40
Minority Interest
44.09
43.20
42.26
0.00
0.00
0.00
Long-Term Borrowings
418.74
411.26
419.18
404.85
152.00
152.17
Secured Loans
418.74
411.26
419.18
404.85
152.00
152.17
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
64.90
60.92
57.65
54.98
50.59
49.22
Other Long Term Liabilities
96.78
81.31
102.64
120.87
77.71
76.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.28
1.21
1.08
0.93
3.54
3.54
Total Non-Current Liabilities
511.38
487.73
517.05
520.87
226.83
225.93
Current Liabilities
Trade Payables
93.51
80.42
76.46
128.77
57.92
58.53
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
1.28
1.21
1.08
0.93
3.54
3.54
Total Current Liabilities
174.15
172.68
145.33
154.81
83.62
91.01
Total Liabilities
1,215.03
1,208.79
1,143.57
1,107.26
652.48
609.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
206.09
189.22
180.48
171.27
144.15
121.33
Less: Accumulated Depreciation
88.75
85.63
73.58
59.56
47.17
37.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
117.34
103.59
106.90
111.71
96.98
83.80
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
763.69
771.85
750.71
754.86
415.33
405.19
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
203.08
154.66
182.46
154.49
119.01
102.64
Sundry Debtors
197.93
227.10
163.80
156.47
103.52
96.54
Cash and Bank
41.23
44.79
36.86
26.24
6.78
1.17
Other Current Assets
443.55
427.48
383.82
341.53
229.97
201.76
Short Term Loans and Advances
1.32
0.93
0.70
4.33
0.67
1.41
Total Current Assets
451.34
436.94
392.86
352.40
237.15
204.15
Net Current Assets (Including Current Investments)
277.20
264.26
247.53
197.60
153.52
113.14
Total Current Assets Excluding Current Investments
451.34
436.94
392.86
352.40
237.15
204.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,215.03
1,208.79
1,143.57
1,107.26
652.48
609.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
418.74
411.26
419.18
404.85
152.00
152.17
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
485.42
1,499.46
-1,014.04
-67.63%
Shareholder's Funds
485.42
1,499.46
-1,014.04
-67.63%
Minority Interest
44.09
67.25
-23.16
-34.44%
Long-Term Borrowings
418.74
0.46
418.28
90,930.43%
Secured Loans
418.74
0.46
418.28
90,930.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
64.90
3.02
61.88
2,049.01%
Other Long Term Liabilities
96.78
8.22
88.56
1,077.37%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.28
0
1.28
0.00%
Total Non-Current Liabilities
511.38
8.22
503.16
6,121.17%
Current Liabilities
Trade Payables
93.51
15.96
77.55
485.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.28
0
1.28
0.00%
Total Current Liabilities
174.15
66.05
108.10
163.66%
Total Liabilities
1,215.03
1,640.98
-425.95
-25.96%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
206.09
406.77
-200.68
-49.34%
Less: Accumulated Depreciation
88.75
204.87
-116.12
-56.68%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
117.34
201.89
-84.55
-41.88%
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
39.08
-39.08
-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
763.69
346.87
416.82
120.17%
Current Assets Loans & Advances
Current Investments
0
54.83
-54.83
-100.00%
Inventories
203.08
64.08
139.00
216.92%
Sundry Debtors
197.93
46.74
151.19
323.47%
Cash and Bank
41.23
1,085.35
-1,044.12
-96.20%
Other Current Assets
443.55
1,282.67
-839.12
-65.42%
Short Term Loans and Advances
1.32
31.66
-30.34
-95.83%
Total Current Assets
451.34
1,294.11
-842.77
-65.12%
Net Current Assets (Including Current Investments)
277.20
1,228.05
-950.85
-77.43%
Total Current Assets Excluding Current Investments
451.34
1,294.11
-842.77
-65.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,215.03
1,640.98
-425.95
-25.96%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
418.74
0.46
418.28
90,930.43%
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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