SBI CARDS AND PAYMENT SERVICES
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SBI CARDS AND PAYMENT SERVICES Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹946 Cr | ₹943 Cr | ₹941 Cr | ₹939 Cr | ₹837 Cr |
Equity - Authorised | ₹1,500 Cr | ₹1,500 Cr | ₹1,500 Cr | ₹1,500 Cr | ₹1,050 Cr |
Equity - Issued | ₹946 Cr | ₹943 Cr | ₹941 Cr | ₹939 Cr | ₹837 Cr |
Equity Paid Up | ₹946 Cr | ₹943 Cr | ₹941 Cr | ₹939 Cr | ₹837 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹40 Cr | ₹48 Cr | ₹43 Cr | ₹18 Cr | ₹95 Cr |
Total Reserves | ₹8,844 Cr | ₹6,762 Cr | ₹5,318 Cr | ₹4,384 Cr | ₹2,655 Cr |
Securities Premium | ₹1,049 Cr | ₹988 Cr | ₹935 Cr | ₹905 Cr | ₹418 Cr |
Capital Reserves | ₹-72 Cr | ₹-72 Cr | ₹-72 Cr | ₹-72 Cr | ₹-72 Cr |
Profit & Loss Account Balance | ₹6,042 Cr | ₹4,481 Cr | ₹3,419 Cr | ₹2,720 Cr | ₹1,727 Cr |
General Reserves | ₹21 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Other Reserves | ₹1,803 Cr | ₹1,351 Cr | ₹1,023 Cr | ₹818 Cr | ₹570 Cr |
Reserve excluding Revaluation Reserve | ₹8,844 Cr | ₹6,762 Cr | ₹5,318 Cr | ₹4,384 Cr | ₹2,655 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹9,830 Cr | ₹7,753 Cr | ₹6,302 Cr | ₹5,341 Cr | ₹3,588 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | ₹7.14 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | ₹7.14 Cr |
Unsecured Loans | ₹7,967 Cr | ₹7,487 Cr | ₹5,019 Cr | ₹4,733 Cr | ₹3,225 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | ₹7,967 Cr | ₹7,487 Cr | ₹5,019 Cr | ₹4,733 Cr | ₹3,225 Cr |
Deferred Tax Assets / Liabilities | ₹-247 Cr | ₹-219 Cr | ₹-395 Cr | ₹-275 Cr | ₹-163 Cr |
Deferred Tax Assets | ₹519 Cr | ₹413 Cr | ₹566 Cr | ₹466 Cr | ₹369 Cr |
Deferred Tax Liability | ₹272 Cr | ₹195 Cr | ₹171 Cr | ₹191 Cr | ₹206 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹189 Cr | ₹159 Cr | ₹130 Cr | ₹138 Cr | ₹175 Cr |
Total Non-Current Liabilities | ₹7,909 Cr | ₹7,428 Cr | ₹4,754 Cr | ₹4,596 Cr | ₹3,243 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹1,406 Cr | ₹1,128 Cr | ₹893 Cr | ₹729 Cr | ₹665 Cr |
Sundry Creditors | ₹1,406 Cr | ₹1,128 Cr | ₹893 Cr | ₹729 Cr | ₹665 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹2,562 Cr | ₹2,308 Cr | ₹1,514 Cr | ₹1,061 Cr | ₹1,639 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹578 Cr | ₹466 Cr | ₹390 Cr | ₹345 Cr | ₹263 Cr |
Interest Accrued But Not Due | - | - | - | - | ₹146 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹1,984 Cr | ₹1,842 Cr | ₹1,123 Cr | ₹716 Cr | ₹1,231 Cr |
Short Term Borrowings | ₹23,143 Cr | ₹15,495 Cr | ₹12,876 Cr | ₹12,840 Cr | ₹10,317 Cr |
Secured ST Loans repayable on Demands | ₹20,393 Cr | ₹14,180 Cr | ₹10,664 Cr | ₹10,298 Cr | ₹8,198 Cr |
Working Capital Loans- Sec | ₹20,393 Cr | ₹14,180 Cr | ₹10,664 Cr | ₹10,298 Cr | ₹8,198 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-17,644 Cr | ₹-12,865 Cr | ₹-8,451 Cr | ₹-7,756 Cr | ₹-6,078 Cr |
Short Term Provisions | ₹449 Cr | ₹318 Cr | ₹279 Cr | ₹465 Cr | ₹530 Cr |
Proposed Equity Dividend | - | - | - | - | ₹84 Cr |
Provision for Corporate Dividend Tax | - | - | - | - | ₹17 Cr |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | ₹1.18 Cr | ₹1.66 Cr | ₹1.45 Cr | ₹1.30 Cr | ₹1.16 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹448 Cr | ₹316 Cr | ₹278 Cr | ₹463 Cr | ₹428 Cr |
Total Current Liabilities | ₹27,560 Cr | ₹19,249 Cr | ₹15,561 Cr | ₹15,095 Cr | ₹13,152 Cr |
Total Liabilities | ₹45,299 Cr | ₹34,430 Cr | ₹26,618 Cr | ₹25,032 Cr | ₹19,983 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹1,068 Cr | ₹832 Cr | ₹596 Cr | ₹479 Cr | ₹264 Cr |
Less: Accumulated Depreciation | ₹517 Cr | ₹392 Cr | ₹288 Cr | ₹168 Cr | ₹68 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹551 Cr | ₹439 Cr | ₹308 Cr | ₹311 Cr | ₹196 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹6.06 Cr | ₹0.49 Cr | ₹0.49 Cr | ₹11 Cr | ₹4.34 Cr |
Non Current Investments | ₹1,572 Cr | ₹419 Cr | ₹334 Cr | ₹1.46 Cr | ₹1.46 Cr |
Long Term Investment | ₹1,572 Cr | ₹419 Cr | ₹334 Cr | ₹1.46 Cr | ₹1.46 Cr |
Quoted | ₹1,553 Cr | ₹401 Cr | ₹323 Cr | - | - |
Unquoted | ₹19 Cr | ₹18 Cr | ₹11 Cr | ₹1.46 Cr | ₹1.46 Cr |
Long Term Loans & Advances | ₹31 Cr | ₹61 Cr | ₹72 Cr | ₹32 Cr | ₹65 Cr |
Other Non Current Assets | - | - | - | ₹16 Cr | ₹7.30 Cr |
Total Non-Current Assets | ₹2,177 Cr | ₹934 Cr | ₹725 Cr | ₹384 Cr | ₹291 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹568 Cr | ₹878 Cr | ₹623 Cr | - | - |
Quoted | ₹568 Cr | ₹878 Cr | ₹623 Cr | - | - |
Unquoted | - | - | - | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹142 Cr | ₹168 Cr | ₹82 Cr | ₹54 Cr | ₹149 Cr |
Debtors more than Six months | ₹2.35 Cr | ₹0.04 Cr | ₹0.34 Cr | ₹0.16 Cr | - |
Debtors Others | ₹143 Cr | ₹168 Cr | ₹82 Cr | ₹54 Cr | ₹149 Cr |
Cash and Bank | ₹1,354 Cr | ₹1,106 Cr | ₹720 Cr | ₹677 Cr | ₹777 Cr |
Cash in hand | - | - | - | - | - |
Balances at Bank | ₹621 Cr | ₹470 Cr | ₹198 Cr | ₹345 Cr | ₹316 Cr |
Other cash and bank balances | ₹734 Cr | ₹636 Cr | ₹522 Cr | ₹332 Cr | ₹461 Cr |
Other Current Assets | ₹1,099 Cr | ₹790 Cr | ₹702 Cr | ₹799 Cr | ₹753 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | ₹0.80 Cr |
Prepaid Expenses | ₹48 Cr | ₹35 Cr | ₹36 Cr | ₹46 Cr | ₹25 Cr |
Other current_assets | ₹1,051 Cr | ₹755 Cr | ₹666 Cr | ₹753 Cr | ₹728 Cr |
Short Term Loans and Advances | ₹39,959 Cr | ₹30,553 Cr | ₹23,766 Cr | ₹23,117 Cr | ₹18,014 Cr |
Advances recoverable in cash or in kind | ₹460 Cr | ₹240 Cr | ₹205 Cr | ₹203 Cr | ₹15 Cr |
Advance income tax and TDS | - | - | - | ₹9.55 Cr | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹39,499 Cr | ₹30,313 Cr | ₹23,562 Cr | ₹22,904 Cr | ₹17,999 Cr |
Total Current Assets | ₹43,122 Cr | ₹33,496 Cr | ₹25,893 Cr | ₹24,648 Cr | ₹19,692 Cr |
Net Current Assets (Including Current Investments) | ₹15,563 Cr | ₹14,247 Cr | ₹10,332 Cr | ₹9,553 Cr | ₹6,541 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹45,299 Cr | ₹34,430 Cr | ₹26,618 Cr | ₹25,032 Cr | ₹19,983 Cr |
Contingent Liabilities | ₹87 Cr | ₹68 Cr | ₹196 Cr | ₹173 Cr | ₹61 Cr |
Total Debt | ₹31,110 Cr | ₹22,982 Cr | ₹17,895 Cr | ₹17,573 Cr | ₹13,549 Cr |
Book Value | 103.48 | 81.69 | 66.54 | 56.69 | 41.72 |
Adjusted Book Value | 103.48 | 81.69 | 66.54 | 56.69 | 41.72 |
Compare Balance Sheet of peers of SBI CARDS AND PAYMENT SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SBI CARDS AND PAYMENT SERVICES | ₹69,618.0 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics | |
BAJAJ FINANCE | ₹441,561.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹94,780.7 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹88,916.3 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹87,150.6 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
MUTHOOT FINANCE | ₹66,345.6 Cr | 11.8% | 12.3% | 46.8% | Stock Analytics |
SBI CARDS AND PAYMENT SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SBI CARDS AND PAYMENT SERVICES | -0.1% |
-5.7% |
-1.8% |
SENSEX | -2.6% |
-0% |
21% |
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