| (Rs. in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Dec 2007 |
| Profit Before Tax | 33501.60 | 27302.00 | 27070.70 | 30251.20 | 21463.29 |
| Adjustment | -127.90 | -164.50 | 501.00 | 212.50 | -654.69 |
| Depreciation | 2182.50 | 2208.30 | 1840.30 | 1953.00 | 1383.59 |
| Impairment | 0 | 0 | 0 | 0 | 0 |
| Interest Expeses | 12.40 | 2.40 | 69.80 | 253.20 | 254.97 |
| Profit/Loss on sale of Fixed Assets | 157.30 | 59.30 | 71.90 | 92.70 | 70.43 |
| Profit/Loss on sale of Investments | -1159.60 | -602.10 | -195.40 | -539.00 | -706.52 |
| Dividend Received | -442.20 | -760.60 | -346.50 | -707.10 | -1029.85 |
| Interest Income | -1177.00 | -1156.80 | -939.10 | -809.40 | -642.29 |
| Diminution in the value / Write off of Investments | 181.30 | 0 | 0 | 0 | 14.98 |
| Transferred from Revaluation Reserve | 0 | 0 | 0 | 0 | 0 |
| Effect of Exchange Rate Change | 0 | 0 | 0 | 0 | 0 |
| Net Prior Year Adjustments | 0 | 0 | 0 | 0 | 0 |
| Provision & Written Off | 117.40 | 85.00 | 0 | -30.90 | 0 |
| Excess of cost over fair value of investments | 0 | 0 | 0 | 0 | 0 |
| Taxes Paid | 0 | 0 | 0 | 0 | 0 |
| Taxes refunded | 0 | 0 | 0 | 0 | 0 |
| Baddebts irrecoverables written off | 0 | 0 | 0 | 0 | 0 |
| Provision for doubtful debts & advances | 0 | 0 | 0 | 0 | 0 |
| Misc. Expenses written off | 0 | 0 | 0 | 0 | 0 |
| Other Adjustments | 0 | 0 | 0 | 0 | 0 |
| Changes In working Capital | 2036.30 | -1607.40 | 14375.90 | -3289.20 | 1222.21 |
| Trade & Other receivables | 2642.20 | -2647.60 | -74.70 | -1518.80 | -398.38 |
| Inventories | 1323.50 | -6313.30 | 3489.20 | -5752.50 | -3992.60 |
| Loans & Advances | -1146.90 | -3451.60 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Trade & Other payables | -1852.50 | 7734.80 | 10961.40 | 3982.10 | 5613.19 |
| Other | 1070.00 | 3070.30 | 0 | 0 | 0 |
| Cash Flow after changes in Working Capital | 35410.00 | 25530.10 | 41947.60 | 27174.50 | 22030.81 |
| Interest Paid | 0 | 0 | 0 | 0 | 0 |
| Tax Paid | -6567.60 | -6524.10 | -6617.40 | -6336.50 | -4925.99 |
| Other Direct Expenses paid | 0 | 0 | 0 | 0 | 0 |
| Extra & Other Item | -146.80 | -88.20 | -920.00 | -551.40 | -303.68 |
| Cash Flow from Operating Activites | 28695.60 | 18917.80 | 34410.20 | 20286.60 | 16801.14 |
| Cash Flow from Investing Activities | -4524.50 | -2940.20 | -11461.10 | 8781.90 | 10237.63 |
| Purchase of Fixed Assets | -2522.10 | -3217.60 | -5700.80 | -6361.30 | -3292.82 |
| Sale of Fixed Assets | 1479.70 | 1708.70 | 1140.40 | 1788.40 | 402.83 |
| Profit/Loss on sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss on sale of Investments | 421.70 | 230.00 | 0 | 0 | 0 |
| Purchase of Investment | -30335.00 | -25630.00 | -61289.40 | -124822.70 | -141505.55 |
| Sale of Investments | 19953.30 | 22252.70 | 52982.80 | 136701.30 | 151486.74 |
| Investment in Subsidiaries | 46.80 | -101.00 | -51.50 | -6.80 | -0.20 |
| Dividend Income | 442.20 | 760.60 | 346.50 | 707.10 | 1029.85 |
| Interest Income | 1274.00 | 970.00 | 965.50 | 775.90 | 702.59 |
| Increase/ Decrease in Loans | 0 | 0 | 0 | 0 | 0 |
| Loans & advances given to subsidiaries / partnership firms etc. | -245.00 | -183.00 | -86.50 | 0 | 0 |
| Advances for capital expenditure | 0 | 0 | 0 | 0 | 0 |
| Intercorporate deposits | 0 | 0 | 0 | 0 | 0 |
| Other Investment Activities | 4959.90 | 269.40 | 231.90 | 0 | 1414.19 |
| Cash Flow from Financing Activites | -17223.20 | -22760.80 | -21803.20 | -13303.60 | -29213.43 |
| Increase / (Decrease) in Loan Funds | 0 | 0 | -3725.80 | 3714.00 | 0 |
| Proceeds from Long Term Borrowings | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long Term Borrowings | 0 | 0 | 0 | 0 | 0 |
| Proceeds from Debenture / Bonds | 0 | 0 | 0 | 0 | 0 |
| Repayment of Debenture / Bonds | 0 | 0 | 0 | 0 | 0 |
| Short Term Loans | 0 | 0 | -493.70 | -379.90 | 153.17 |
| Increase / (Decrease) in Preference Capital | 0 | 0 | 0 | 0 | 0 |
| Proceeds from Prefernce Shares Capital | 0 | 0 | 0 | 0 | 0 |
| Redemtion of Prefernce Shares Capital | 0 | 0 | 0 | 0 | 0 |
| proceeds from Shares Warrants | 0 | 0 | 0 | 0 | 0 |
| Proceeds from Issue of Equity Share Capital | 335.50 | 65.10 | 312.70 | 381.20 | 123.63 |
| Buy Back of Equity Shares Capital | 0 | -6284.10 | 0 | 0 | -6315.38 |
| Equity Dividend Paid | -15093.10 | -14183.60 | -15232.70 | -14359.60 | -19544.71 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Interest Paid | -12.40 | -2.40 | -69.80 | -253.20 | -255.40 |
| Changes in working capital borrowings | 0 | 0 | 0 | 0 | 0 |
| Loans (to) / from subsidiaries | 0 | 0 | 0 | 0 | 0 |
| Net inc/dec in cash / Export credit facilities and other short term loans | 0 | 0 | 0 | 0 | 0 |
| Income tax on dividend paid | -2453.20 | -2355.80 | -2593.90 | -2406.10 | -3374.74 |
| Expenses on issue of shares | 0 | 0 | 0 | 0 | 0 |
| Other Financial Activities | 0 | 0 | 0 | 0 | 0 |
| Net Cash Inflow / Outflow | 6947.90 | -6783.20 | 1145.90 | 15764.90 | -2174.66 |
| Opening Cash & Cash Equivalents | 2281.50 | 9064.70 | 0 | 0 | 4169.43 |
| Cash & Cash Equivalent on Amalgamation / Take over / Merger | 0 | 0 | 17776.20 | 2008.60 | 13.85 |
| Cash & Cash Equivalent of Subsidiaries under liquidations | 0 | 0 | 0 | 0 | 0 |
| Translation adjustment on reserves / op cash balalces frgn subsidiaries | 0 | 0 | 0 | 0 | 0 |
| Effect of Foreign Exchange Fluctuations | 0 | 0 | 0 | 0 | 0 |
| Closing Cash & Cash Equivalent | 9229.40 | 2281.50 | 18922.10 | 17773.50 | 2008.62 |