Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
649.52
607.63
599.12
488.61
362.62
101.00
Shareholder's Funds
649.52
607.63
599.12
488.61
362.62
101.00
Minority Interest
53.16
54.22
1.27
1.86
1.32
3.89
Long-Term Borrowings
888.44
809.47
689.15
652.48
572.56
471.71
Secured Loans
888.44
809.47
689.15
652.48
572.56
471.71
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
18.34
22.19
16.68
15.41
19.51
0.06
Other Long Term Liabilities
61.23
36.73
24.98
25.72
29.23
7.08
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
409.58
285.72
24.98
119.79
122.48
99.60
Current Liabilities
Trade Payables
12.81
12.01
20.51
2.57
1.56
2.32
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
1,114.13
883.77
924.06
836.74
709.59
556.76
Total Liabilities
2,226.38
1,831.35
1,549.44
1,447.00
1,196.00
761.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
98.36
46.16
31.18
28.26
25.02
19.16
Less: Accumulated Depreciation
30.01
16.36
13.55
11.93
10.71
9.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
68.35
29.81
17.63
16.33
14.31
9.90
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
33.02
50.46
88.53
70.83
18.47
16.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.61
3.75
8.64
5.47
0.00
3.50
Total Non-Current Assets
482.88
389.14
282.25
265.88
231.78
47.23
Current Assets Loans & Advances
Current Investments
0.00
22.07
25.53
79.77
154.74
178.58
Inventories
1,279.55
1,097.14
981.64
741.02
458.02
321.28
Sundry Debtors
137.72
36.60
35.24
97.04
89.00
49.14
Cash and Bank
77.74
48.64
39.32
37.78
101.41
52.33
Other Current Assets
1,593.62
1,319.07
1,182.35
1,081.82
916.13
665.03
Short Term Loans and Advances
98.61
114.63
100.62
126.22
112.97
63.71
Total Current Assets
1,743.49
1,442.20
1,267.19
1,181.12
964.23
714.02
Net Current Assets (Including Current Investments)
629.37
558.43
343.13
344.39
254.64
157.26
Total Current Assets Excluding Current Investments
1,743.49
1,442.20
1,267.19
1,181.12
964.23
714.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,226.38
1,831.35
1,549.44
1,447.00
1,196.00
761.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
888.44
809.47
689.15
652.48
572.56
471.71
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of A-Mark Precious Metals, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
649.52
-488.18
1,137.70
233.05%
Shareholder's Funds
649.52
-488.18
1,137.70
233.05%
Minority Interest
53.16
32.16
21.00
65.30%
Long-Term Borrowings
888.44
0.00
888.44
0.00%
Secured Loans
888.44
0
888.44
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
18.34
-7.93
26.27
331.27%
Other Long Term Liabilities
61.23
442.61
-381.38
-86.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
7.63
-7.63
-100.00%
Total Non-Current Liabilities
409.58
1,895.48
-1,485.90
-78.39%
Current Liabilities
Trade Payables
12.81
0
12.81
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
7.63
-7.63
-100.00%
Total Current Liabilities
1,114.13
343.80
770.33
224.06%
Total Liabilities
2,226.38
1,783.26
443.12
24.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
98.36
102.91
-4.55
-4.42%
Less: Accumulated Depreciation
30.01
30.19
-0.18
-0.60%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
68.35
72.72
-4.37
-6.01%
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
33.02
90.10
-57.08
-63.35%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.61
0
4.61
0.00%
Total Non-Current Assets
482.88
1,783.26
-1,300.38
-72.92%
Current Assets Loans & Advances
Current Investments
0
282.32
-282.32
-100.00%
Inventories
1,279.55
78.09
1,201.46
1,538.56%
Sundry Debtors
137.72
0
137.72
0.00%
Cash and Bank
77.74
255.35
-177.61
-69.56%
Other Current Assets
1,593.62
807.40
786.22
97.38%
Short Term Loans and Advances
98.61
0
98.61
0.00%
Total Current Assets
1,743.49
807.40
936.09
115.94%
Net Current Assets (Including Current Investments)
629.37
463.59
165.78
35.76%
Total Current Assets Excluding Current Investments
1,743.49
807.40
936.09
115.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,226.38
1,783.26
443.12
24.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
888.44
1,785.03
-896.59
-50.23%
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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