SBI Cards and Payment Services Ltd
NSE:SBICARD
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S
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SBI Cards and Payment Services Ltd
NSE:SBICARD
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IN |
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Zimmer Biomet Holdings Inc
NYSE:ZBH
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US |
Balance Sheet
Balance Sheet Decomposition
SBI Cards and Payment Services Ltd
SBI Cards and Payment Services Ltd
Balance Sheet
SBI Cards and Payment Services Ltd
| Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
2 829
|
3 471
|
7 767
|
5 740
|
7 123
|
10 982
|
13 463
|
26 306
|
27 086
|
|
| Cash |
2 829
|
2 926
|
5 107
|
5 740
|
6 057
|
9 940
|
11 472
|
25 158
|
26 090
|
|
| Cash Equivalents |
0
|
545
|
2 660
|
0
|
1 066
|
1 042
|
1 990
|
1 148
|
996
|
|
| Total Receivables |
1 385
|
2 212
|
3 817
|
3 087
|
1 496
|
2 890
|
7 382
|
7 286
|
6 270
|
|
| Accounts Receivables |
253
|
230
|
1 488
|
544
|
568
|
1 685
|
5 303
|
5 349
|
4 645
|
|
| Other Receivables |
1 132
|
1 982
|
2 329
|
2 543
|
928
|
1 206
|
2 079
|
1 937
|
1 625
|
|
| Other Current Assets |
0
|
0
|
0
|
56
|
57
|
33
|
457
|
639
|
456
|
|
| Total Current Assets |
4 214
|
5 683
|
11 585
|
8 883
|
8 676
|
13 906
|
18 927
|
34 231
|
33 813
|
|
| PP&E Net |
238
|
2 111
|
2 262
|
2 443
|
2 189
|
3 235
|
4 536
|
4 384
|
2 269
|
|
| PP&E Gross |
238
|
2 111
|
2 262
|
2 443
|
2 189
|
3 235
|
4 536
|
4 384
|
2 269
|
|
| Accumulated Depreciation |
48
|
250
|
868
|
1 163
|
2 009
|
2 476
|
3 143
|
3 945
|
4 004
|
|
| Intangible Assets |
0
|
657
|
804
|
903
|
992
|
1 302
|
1 201
|
1 260
|
1 034
|
|
| Note Receivable |
100 123
|
140 891
|
179 560
|
228 448
|
235 116
|
302 285
|
393 730
|
490 950
|
539 599
|
|
| Long-Term Investments |
25
|
2 395
|
321
|
1 439
|
11 849
|
15 187
|
21 479
|
35 263
|
62 428
|
|
| Other Long-Term Assets |
1 292
|
880
|
1 665
|
2 751
|
3 951
|
2 185
|
4 841
|
4 465
|
4 647
|
|
| Other Assets |
1 757
|
4 243
|
6 199
|
8 162
|
7 355
|
8 385
|
10 742
|
11 160
|
11 669
|
|
| Total Assets |
107 650
N/A
|
156 860
+46%
|
202 396
+29%
|
253 028
+25%
|
270 129
+7%
|
346 484
+28%
|
455 456
+31%
|
581 712
+28%
|
655 458
+13%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
3 888
|
10 879
|
14 677
|
11 658
|
14 421
|
11 168
|
13 954
|
15 077
|
15 929
|
|
| Accrued Liabilities |
146
|
723
|
1 473
|
2 070
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
77 051
|
96 414
|
103 174
|
127 981
|
128 757
|
149 953
|
203 933
|
267 936
|
299 744
|
|
| Current Portion of Long-Term Debt |
438
|
823
|
911
|
14 492
|
3 915
|
16 946
|
25 042
|
35 625
|
42 894
|
|
| Other Current Liabilities |
19
|
197
|
781
|
78
|
113
|
10 505
|
18 164
|
31 582
|
38 313
|
|
| Total Current Liabilities |
81 542
|
109 036
|
121 016
|
156 279
|
147 205
|
188 572
|
261 093
|
350 221
|
396 880
|
|
| Long-Term Debt |
5 196
|
16 892
|
32 421
|
31 177
|
48 009
|
65 950
|
86 336
|
99 585
|
109 069
|
|
| Other Liabilities |
6 424
|
7 403
|
13 143
|
12 160
|
11 894
|
14 435
|
9 726
|
11 066
|
11 692
|
|
| Total Liabilities |
93 162
N/A
|
133 329
+43%
|
166 579
+25%
|
199 616
+20%
|
207 108
+4%
|
268 957
+30%
|
357 155
+33%
|
460 872
+29%
|
517 641
+12%
|
|
| Equity | ||||||||||
| Common Stock |
7 850
|
7 850
|
8 372
|
9 390
|
9 405
|
9 432
|
9 461
|
9 510
|
9 514
|
|
| Retained Earnings |
6 638
|
14 730
|
22 315
|
34 975
|
44 161
|
58 091
|
78 219
|
99 654
|
116 487
|
|
| Additional Paid In Capital |
0
|
951
|
5 129
|
9 047
|
9 381
|
9 881
|
10 492
|
11 550
|
11 661
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
156
|
|
| Other Equity |
0
|
0
|
1
|
0
|
73
|
123
|
129
|
0
|
0
|
|
| Total Equity |
14 488
N/A
|
23 531
+62%
|
35 817
+52%
|
53 412
+49%
|
63 020
+18%
|
77 527
+23%
|
98 301
+27%
|
120 840
+23%
|
137 817
+14%
|
|
| Total Liabilities & Equity |
107 650
N/A
|
156 860
+46%
|
202 396
+29%
|
253 028
+25%
|
270 129
+7%
|
346 484
+28%
|
455 456
+31%
|
581 712
+28%
|
655 458
+13%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
939
|
939
|
939
|
939
|
941
|
943
|
946
|
951
|
951
|
|