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
65.58
25.28
116.75
90.34
54.47
5.40
Shareholder's Funds
65.58
25.28
116.75
90.34
54.47
5.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
189.45
198.14
232.76
317.88
358.33
430.30
Secured Loans
189.45
198.14
232.76
317.88
358.33
430.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
7.03
7.98
7.75
7.72
3.83
2.33
Other Long Term Liabilities
336.04
321.46
261.86
207.42
184.06
181.28
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
499.76
499.72
449.45
477.99
499.93
575.87
Current Liabilities
Trade Payables
63.94
51.42
99.72
84.34
60.14
48.44
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
587.88
517.59
575.50
500.18
455.70
397.82
Total Liabilities
1,153.22
1,042.59
1,141.71
1,068.51
1,010.09
979.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
237.52
238.10
225.64
221.03
216.36
221.49
Less: Accumulated Depreciation
154.50
150.21
144.45
135.00
124.43
111.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
83.02
87.89
81.19
86.03
91.93
110.09
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
101.89
58.76
53.54
60.73
63.37
55.24
Total Non-Current Assets
617.92
575.67
565.55
579.42
522.50
564.88
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
102.58
141.03
89.02
49.23
32.88
62.59
Sundry Debtors
126.71
89.52
182.04
184.10
156.48
122.73
Cash and Bank
231.75
156.70
234.83
194.52
246.89
193.87
Other Current Assets
461.03
387.25
505.89
427.85
436.25
379.19
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
535.30
466.93
576.16
489.09
487.60
414.21
Net Current Assets (Including Current Investments)
-52.58
-50.66
0.66
-11.09
31.90
16.39
Total Current Assets Excluding Current Investments
535.30
466.93
576.16
489.09
487.60
414.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,153.22
1,042.59
1,141.71
1,068.51
1,010.09
979.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
189.45
198.14
232.76
317.88
358.33
430.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Extreme Networks, 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
65.58
1,306.47
-1,240.89
-94.98%
Shareholder's Funds
65.58
1,306.47
-1,240.89
-94.98%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
189.45
143.88
45.57
31.67%
Secured Loans
189.45
143.88
45.57
31.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
7.03
0
7.03
0.00%
Other Long Term Liabilities
336.04
1,060.93
-724.89
-68.33%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
499.76
1,060.93
-561.17
-52.89%
Current Liabilities
Trade Payables
63.94
112.39
-48.45
-43.11%
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
587.88
1,596.54
-1,008.66
-63.18%
Total Liabilities
1,153.22
3,963.94
-2,810.72
-70.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
237.52
1,179.09
-941.57
-79.86%
Less: Accumulated Depreciation
154.50
570.70
-416.20
-72.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
83.02
608.39
-525.37
-86.35%
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
12.55
-12.55
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
101.89
165.89
-64.00
-38.58%
Total Non-Current Assets
617.92
1,495.95
-878.03
-58.69%
Current Assets Loans & Advances
Current Investments
0
798.24
-798.24
-100.00%
Inventories
102.58
42.81
59.77
139.62%
Sundry Debtors
126.71
680.86
-554.15
-81.39%
Cash and Bank
231.75
723.58
-491.83
-67.97%
Other Current Assets
461.03
2,245.49
-1,784.46
-79.47%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
535.30
2,467.99
-1,932.69
-78.31%
Net Current Assets (Including Current Investments)
-52.58
871.45
-924.03
-106.03%
Total Current Assets Excluding Current Investments
535.30
2,467.99
-1,932.69
-78.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,153.22
3,963.94
-2,810.72
-70.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
189.45
143.88
45.57
31.67%
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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