|
|
BSE |
NSE |
|
|
Products & Services > Company Profile > Balance Sheet |
|
| SBI Cards & Payment Services Ltd | Industry : Finance & Investments | BSE Code: | 543066 | | NSE Symbol: | SBICARD | | P/E : | 30.47 | ISIN Demat: | INE018E01016 | | Div & Yield %: | 0.33 | | EPS : | 24.63 | Book Value: | 116.3284409 | | Market Cap (Rs.Cr): | 71360.68 | | Face Value : | 10 | |
|
(Rs. In Crores) |
|
| | | | | | Share Capital | 946.07 | 943.18 | 940.53 | 938.96 | 837.22 | 785.00 | Reserves Total | 8883.99 | 6809.52 | 5358.58 | 4402.26 | 2750.56 | 1568.06 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 2.92 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 9830.06 | 7752.70 | 6302.03 | 5341.22 | 3587.78 | 2353.06 | Secured Loans | 20393.24 | 14180.15 | 10663.52 | 10474.62 | 8204.67 | 7302.26 | Unsecured Loans | 10716.37 | 8802.31 | 7231.26 | 7098.13 | 5344.71 | 4110.56 | Total Loan Funds | 31109.61 | 22982.46 | 17894.78 | 17572.75 | 13549.38 | 11412.82 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340.04 | Total Liabilities | 40939.67 | 30735.16 | 24196.81 | 22913.97 | 17137.16 | 14105.92 | | | | | | | Loan / Non-Current Assets | 39360.98 | 30187.25 | 23459.14 | 22811.64 | 17908.73 | 0.00 | Fixed Assets | | | | | | | Gross Block | 1067.63 | 831.51 | 596.45 | 478.77 | 264.40 | 270.80 | Less: Accumulated Depreciation | 516.67 | 392.05 | 288.35 | 167.86 | 68.18 | 29.04 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 550.96 | 439.46 | 308.10 | 310.91 | 196.22 | 241.76 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 22.69 | 14.24 | 10.07 | 23.66 | 20.17 | 35.06 | Investments | 2139.69 | 1297.19 | 957.56 | 1.46 | 1.46 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 142.16 | 168.47 | 81.52 | 54.45 | 148.82 | 23.00 | Cash and Bank Balance | 1354.47 | 1106.39 | 720.10 | 677.36 | 776.78 | 472.68 | Loans and Advances | 1727.94 | 1216.90 | 1081.28 | 1152.10 | 930.73 | 14287.19 | Total Current Assets | 3224.57 | 2491.76 | 1882.90 | 1883.91 | 1856.33 | 14782.87 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 3967.90 | 3435.88 | 2406.40 | 1790.11 | 2304.37 | 1177.27 | Provisions | 637.99 | 477.39 | 409.65 | 602.63 | 704.64 | 402.82 | Total Current Liabilities & Provisions | 4605.89 | 3913.27 | 2816.05 | 2392.74 | 3009.02 | 1580.09 | Net Current Assets | -1381.32 | -1421.51 | -933.15 | -508.83 | -1152.68 | 13202.78 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 518.80 | 413.19 | 395.09 | 275.13 | 163.26 | 88.01 | Deferred Tax Liability | 272.13 | 194.66 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 246.67 | 218.53 | 395.09 | 275.13 | 163.26 | 88.01 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 538.31 | Total Assets | 40939.67 | 30735.16 | 24196.81 | 22913.97 | 17137.16 | 14105.92 | Contingent Liabilities | 87.28 | 68.20 | 195.76 | 172.88 | 60.81 | 47.37 |
|
|
|
|
|
|