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Profit & Loss Accounts

Balance Sheet

SBI Cards & Payment Services Ltd
Industry : Finance & Investments	Chairman : Challa Sreenivasulu Setty
Home : GoI - SBI	Book Value: 155.4234281
BSE Code : 543066	Market Cap: 82798.91
NSE Code : SBICARD	P / E : 43.16

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	951.36	950.97	946.07	943.18	940.53
Reserves & Surplus	12830.36	11133.06	8883.99	6809.52	5361.50
Total Shareholders Funds	13781.72	12084.03	9830.06	7752.70	6302.03
Secured Loans	29974.35	26793.64	20393.25	14180.15	10663.52
Unsecured Loans	14972.26	13097.44	10716.36	8802.31	7231.26
Total Debt	44946.61	39891.08	31109.61	22982.46	17894.78
Total Liabilities	58728.33	51975.11	40939.67	30735.16	24196.81
APPLICATION OF FUNDS:
Gross Block	1036.48	1195.46	1067.63	831.51	596.45
Less: Accumulated Depreciation	716.36	653.36	516.67	392.05	288.35
Net Block	320.12	542.10	550.96	439.46	308.10
Capital Work in Progress	10.14	22.31	22.69	14.24	10.07
Investments	6235.10	3519.13	2139.69	1297.19	957.56
Current Assets	2973.69	2972.70	1496.63	1274.86	801.62
Loans & Advances	56306.03	51397.34	41607.72	31817.34	24935.51
Less: Current Liabilities & Provisions	7116.75	6478.47	4878.02	4107.93	2816.05
Net Current Assets	52162.97	47891.57	38226.33	28984.27	22921.08
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	58728.33	51975.11	40939.67	30735.16	24196.81
Contingent Liabilities	74.11	81.43	87.28	68.20	195.76

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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