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SBI Cards and Payment Services Ltd. - Research Center

543066 SBICARD Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

950.97 946.07 943.18 940.53 938.96

Share application money

0.04 - - 40.50 18.18

Preference share capital

- - - - -

Reserves & surplus

11,133.02 8,883.99 6,809.52 5,321.00 4,384.08
Loan funds

Secured loans

39,891.08 31,109.61 22,982.46 18,068.04 17,364.93

Unsecured loans

- - - - -

Total

51,975.11 40,939.67 30,735.16 24,370.07 22,706.16
Uses of funds
Fixed assets

Gross block

662.36 664.89 542.39 509.00 427.20

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

120.26 113.93 102.93 200.90 116.30

Net block

542.10 550.96 439.46 308.10 310.91

Capital work-in-progress

22.31 22.69 14.24 10.07 23.66

Investments

3,519.13 2,139.69 1,297.19 957.56 1.46
Net current assets

Current assets, loans & advances

54,087.69 42,832.22 32,897.54 25,737.13 24,966.77

Less : current liabilities & provisions

6,196.12 4,605.89 3,913.27 2,642.79 2,596.64

Total net current assets

47,891.57 38,226.33 28,984.27 23,094.34 22,370.13

Miscellaneous expenses not written

- - - - -

Total

51,975.11 40,939.67 30,735.16 24,370.07 22,706.16
Notes:

Book value of unquoted investments

3,519.13 - - - 1.46

Market value of quoted investments

- - - - -

Contingent liabilities

90.13 102.77 75.93 215.36 195.96

Number of equity sharesoutstanding (Lacs)

9509.69 9460.74 9431.72 9405.25 9389.57
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