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SBI Cards and Payment Services Ltd. - Research Center
543066 SBICARD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 938.96 837.22 785.00 785.00 785.00
Share application money 18.18 9.17 - - -
Preference share capital - - - - -
Reserves & surplus 4,384.08 2,735.33 1,568.06 665.89 370.04
Loan funds
Secured loans 17,364.93 13,650.52 11,412.82 7,160.94 5,144.81
Unsecured loans - - - 1,046.23 783.32
Total 22,706.16 17,232.25 13,765.88 9,658.06 7,083.17
Uses of funds
Fixed assets
Gross block 427.20 312.44 247.84 5.39 5.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 116.30 26.01 6.08 1.77 3.53
Net block 310.91 286.43 241.76 3.61 2.06
Capital work-in-progress 23.66 20.17 35.06 - -
Investments 1.46 1.46 - - -
Net current assets
Current assets, loans & advances 24,966.77 19,931.57 15,409.19 10,825.44 7,878.29
Less : current liabilities & provisions 2,596.64 3,007.39 1,920.13 1,171.00 797.18
Total net current assets 22,370.13 16,924.19 13,489.06 9,654.44 7,081.10
Miscellaneous expenses not written - - - - -
Total 22,706.16 17,232.25 13,765.88 9,658.06 7,083.17
Notes:
Book value of unquoted investments 1.46 1.46 - - -
Market value of quoted investments - - - - -
Contingent liabilities 195.96 79.28 46.81 30.49 27.35
Number of equity sharesoutstanding (Lacs) 9389.57 8372.22 7850.00 7850.00 7850.00

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