| Profit & Loss account of SBI Cards & Payment Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
18,072.22 |
16,968.42 |
13,666.64 |
10,677.27 |
9,277.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,072.22 |
16,968.42 |
13,666.64 |
10,677.27 |
9,277.48 |
|
| Total Operating Revenues |
18,072.22 |
16,968.42 |
13,666.64 |
10,677.27 |
9,277.48 |
|
| Other Income |
564.93 |
515.08 |
619.03 |
624.25 |
436.10 |
|
| Total Revenue |
18,637.15 |
17,483.50 |
14,285.67 |
11,301.52 |
9,713.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
633.24 |
1,642.14 |
1,371.50 |
1,024.44 |
668.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
589.56 |
569.69 |
561.89 |
472.71 |
491.58 |
|
| Finance Costs |
3,178.40 |
2,595.22 |
1,647.63 |
1,027.32 |
1,043.40 |
|
| Depreciation And Amortisation Expenses |
146.82 |
196.75 |
163.81 |
148.56 |
123.26 |
|
| Other Expenses |
6,636.94 |
5,960.48 |
5,351.22 |
4,200.49 |
3,424.88 |
|
| Total Expenses |
16,056.47 |
14,251.70 |
11,255.10 |
9,129.36 |
8,389.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,580.68 |
3,231.80 |
3,030.57 |
2,172.16 |
1,323.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,580.68 |
3,231.80 |
3,030.57 |
2,172.16 |
1,323.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
709.15 |
931.41 |
799.29 |
382.88 |
474.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-88.98 |
-107.49 |
-27.19 |
173.14 |
-134.03 |
|
| Tax For Earlier Years |
44.10 |
0.00 |
0.00 |
0.00 |
-1.01 |
|
| Total Tax Expenses |
664.27 |
823.92 |
772.10 |
556.02 |
339.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,916.41 |
2,407.88 |
2,258.47 |
1,616.14 |
984.52 |
|
| Profit/Loss From Continuing Operations |
1,916.41 |
2,407.88 |
2,258.47 |
1,616.14 |
984.52 |
|
| Profit/Loss For The Period |
1,916.41 |
2,407.88 |
2,258.47 |
1,616.14 |
984.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.15 |
25.39 |
23.92 |
17.16 |
10.48 |
|
| Diluted EPS (Rs.) |
20.14 |
25.37 |
23.80 |
17.02 |
10.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
237.74 |
237.74 |
236.52 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
10.00 |
|
Source : Dion Global Solutions Limited
