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| Balance Sheet |
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| SBI Cards & Payment Services Ltd | | Industry : Finance & Investments | Chairman : DINESH KUMAR KHARA | | Home : GoI - SBI | Book Value: 127.0704323 | | BSE Code : 543066 | Market Cap: 68641.1 | | NSE Code : SBICARD | P / E : 28.51 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 946.07 | 943.18 | 940.53 | 938.96 | 837.22 | | Reserves & Surplus | 8883.99 | 6809.52 | 5361.50 | 4402.26 | 2750.56 | | Total Shareholders Funds | 9830.06 | 7752.70 | 6302.03 | 5341.22 | 3587.78 | | Secured Loans | 20393.24 | 14180.15 | 10663.52 | 10474.62 | 8204.67 | | Unsecured Loans | 10716.37 | 8802.31 | 7231.26 | 7098.13 | 5344.71 | | Total Debt | 31109.61 | 22982.46 | 17894.78 | 17572.75 | 13549.38 | | Total Liabilities | 40939.67 | 30735.16 | 24196.81 | 22913.97 | 17137.16 | | APPLICATION OF FUNDS: | | Gross Block | 1067.63 | 831.51 | 596.45 | 478.77 | 264.40 | | Less: Accumulated Depreciation | 516.67 | 392.05 | 288.35 | 167.86 | 68.18 | | Net Block | 550.96 | 439.46 | 308.10 | 310.91 | 196.22 | | Capital Work in Progress | 22.69 | 14.24 | 10.07 | 23.66 | 20.17 | | Investments | 2139.69 | 1297.19 | 957.56 | 1.46 | 1.46 | | Current Assets | 1496.63 | 1274.86 | 801.62 | 731.81 | 925.60 | | Loans & Advances | 41607.72 | 31817.34 | 24935.51 | 24238.87 | 19002.72 | | Less: Current Liabilities & Provisions | 4878.02 | 4107.93 | 2816.05 | 2392.74 | 3009.01 | | Net Current Assets | 38226.33 | 28984.27 | 22921.08 | 22577.94 | 16919.31 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 40939.67 | 30735.16 | 24196.81 | 22913.97 | 17137.16 | | Contingent Liabilities | 87.28 | 68.20 | 195.76 | 172.88 | 60.81 |
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