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Balance Sheet

SBI CARDS AND PAYMENT SERVICES LTD.

NSE : SBICARDBSE : 543066ISIN CODE : INE018E01016Industry : Finance - NBFCHouse : PSU - SBI
BSE789.15-0.95 (-0.12 %)
PREV CLOSE ( ) 790.10
OPEN PRICE ( ) 790.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20082
TODAY'S LOW / HIGH ( )786.25 794.50
52 WK LOW / HIGH ( )660 1023.05
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
9513.60  
9509.70  
9460.70  
9431.80  
9405.30  
    Equity - Authorised
15000.00  
15000.00  
15000.00  
15000.00  
15000.00  
     Equity - Issued
9513.60  
9509.70  
9460.70  
9431.80  
9405.30  
    Equity Paid Up
9513.60  
9509.70  
9460.70  
9431.80  
9405.30  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
154.10  
127.90  
401.30  
479.70  
434.20  
Total Reserves
128149.50  
111202.70  
88438.50  
67615.50  
53180.80  
    Securities Premium
11661.00  
11549.30  
10491.60  
9880.90  
9351.90  
    Capital Reserves
-715.10  
-715.10  
-715.10  
-715.10  
-715.10  
    Profit & Loss Account Balance
90216.90  
77280.20  
60420.20  
44810.60  
34187.80  
    General Reserves
280.30  
243.70  
211.20  
131.10  
130.80  
    Other Reserves
26706.40  
22844.60  
18030.60  
13508.00  
10225.40  
Reserve excluding Revaluation Reserve
128149.50  
111202.70  
88438.50  
67615.50  
53180.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
137817.20  
120840.30  
98300.50  
77527.00  
63020.30  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
64833.00  
78978.70  
79667.50  
74872.00  
50191.20  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
64833.00  
78978.70  
79667.50  
74872.00  
50191.20  
Deferred Tax Assets / Liabilities
-4427.80  
-3546.10  
-2466.70  
-2185.30  
-3950.90  
    Deferred Tax Assets
7420.60  
6369.60  
5188.00  
4131.80  
5663.60  
    Deferred Tax Liability
2992.80  
2823.50  
2721.30  
1946.50  
1712.70  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2098.00  
1945.40  
1889.80  
1594.50  
1303.10  
Total Non-Current Liabilities
62503.20  
77378.00  
79090.60  
74281.20  
47543.40  
Current Liabilities
  
  
  
  
  
Trade Payables
15929.10  
15077.10  
13954.20  
11168.00  
8813.80  
    Sundry Creditors
15929.10  
15077.10  
13954.20  
11168.00  
8813.80  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
45478.60  
40527.80  
25724.80  
23190.80  
15250.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7194.00  
6802.60  
5775.90  
4661.70  
3903.70  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
38284.60  
33725.20  
19948.90  
18529.10  
11346.50  
Short Term Borrowings
384633.10  
319932.10  
231428.70  
154952.60  
128756.60  
    Secured ST Loans repayable on Demands
299743.50  
267936.40  
203932.50  
141801.50  
106635.20  
    Working Capital Loans- Sec
299743.50  
267936.40  
203932.50  
141801.50  
106635.20  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-214853.90  
-215940.70  
-176436.30  
-128650.40  
-84513.80  
Short Term Provisions
4669.00  
4410.90  
4490.10  
3179.40  
2793.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
18.90  
11.70  
11.80  
16.60  
14.50  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4650.10  
4399.20  
4478.30  
3162.80  
2778.90  
Total Current Liabilities
450709.80  
379947.90  
275597.80  
192490.80  
155614.00  
Total Liabilities
651030.20  
578166.20  
452988.90  
344299.00  
266177.70  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
539346.20  
490789.50  
393609.80  
301872.50  
234591.40  
Gross Block
10364.80  
11954.50  
10676.60  
8315.10  
5964.50  
Less: Accumulated Depreciation
7163.60  
6533.50  
5167.00  
3920.50  
2883.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3201.20  
5421.00  
5509.60  
4394.60  
3081.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.50  
1.00  
60.60  
4.90  
4.90  
Non Current Investments
42283.50  
25041.50  
15720.80  
4188.80  
3343.10  
Long Term Investment
42283.50  
25041.50  
15720.80  
4188.80  
3343.10  
    Quoted
42069.90  
24861.80  
15529.50  
4009.60  
3231.10  
    Unquoted
223.20  
184.40  
191.30  
179.20  
112.00  
Long Term Loans & Advances
285.80  
219.70  
308.10  
613.00  
720.70  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
585218.10  
521694.80  
415375.20  
311211.30  
241836.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
20067.50  
10149.80  
5676.10  
8783.10  
6232.50  
    Quoted
20067.50  
10149.80  
5676.10  
8783.10  
6232.50  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2355.00  
2430.80  
1421.60  
1684.70  
815.20  
    Debtors more than Six months
19.50  
19.80  
23.50  
0.40  
3.40  
    Debtors Others
2355.20  
2431.00  
1426.60  
1684.70  
815.20  
Cash and Bank
27381.90  
27296.20  
13544.70  
11063.90  
7201.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
18804.90  
14064.20  
6206.50  
4701.70  
1976.10  
    Other cash and bank balances
8577.00  
13232.00  
7338.20  
6362.20  
5224.90  
Other Current Assets
11951.60  
11585.90  
10988.90  
7895.20  
7019.80  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
465.60  
676.30  
475.80  
348.00  
356.20  
    Other current_assets
11486.00  
10909.60  
10513.10  
7547.20  
6663.60  
Short Term Loans and Advances
4056.10  
5008.70  
5982.40  
3660.80  
3072.30  
    Advances recoverable in cash or in kind
2956.40  
3510.20  
4597.50  
2401.60  
2045.50  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1099.70  
1498.50  
1384.90  
1259.20  
1026.80  
Total Current Assets
65812.10  
56471.40  
37613.70  
33087.70  
24340.80  
Net Current Assets (Including Current Investments)
-384897.70  
-323476.50  
-237984.10  
-159403.10  
-131273.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
651030.20  
578166.20  
452988.90  
344299.00  
266177.70  
Contingent Liabilities
741.10  
814.30  
872.70  
682.00  
1957.60  
Total Debt
449466.10  
398910.80  
311096.20  
229824.60  
178947.80  
Book Value
144.70  
126.94  
103.48  
81.69  
66.54  
Adjusted Book Value
144.70  
126.94  
103.48  
81.69  
66.54  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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