| (Rs. in Million) |
| Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| Profit Before Tax | 18809.10 | 18489.28 | 13245.91 | 9206.31 | 6058.33 |
| Adjustment | 8038.22 | 5553.21 | 3793.77 | 3194.60 | 2509.11 |
| Depreciation | 134.64 | 108.21 | 149.58 | 348.06 | 370.60 |
| Interest Expeses | 0 | 0 | 0 | 0 | 0 |
| Profit/ + Loss on sale of Fixed Assets | 4.24 | 3.68 | -6.24 | 8.78 | 1.74 |
| Profit/ + Loss on sale of Investments | 0 | 0 | -181.27 | -51.26 | -71.77 |
| Dividend Received | 0 | 0 | -87.47 | -48.69 | -51.93 |
| Interest Income | 0 | 0 | -318.06 | -276.77 | -296.79 |
| Diminution in the value / Write off of Investments | 17.87 | -7.99 | 2.03 | 8.11 | 6.07 |
| 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 | 7721.83 | 5322.62 | 4151.19 | 3148.32 | 2484.43 |
| Other Adjustments | 159.64 | 126.70 | 84.00 | 58.06 | 65.40 |
| Changes In working Capital | -28516.96 | -37580.67 | -3500.39 | -24449.51 | -63557.55 |
| Trade & Other receivables | 0 | 0 | -60.97 | -98.63 | -207.20 |
| Inventories | 0 | 0 | 12.68 | -6.03 | 566.55 |
| Loans & Advances | -20156.14 | -38036.32 | -22047.14 | -31765.61 | -69632.15 |
| Investments | -3098.73 | -17887.81 | 0 | 0 | 0 |
| Trade & Other payables | -5262.08 | 18343.46 | 18595.03 | 7420.76 | 5715.25 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Cash Flow after changes in Working Capital | -1669.64 | -13538.18 | 13539.29 | -12048.60 | -54990.11 |
| Interest Paid | 0 | 0 | 0 | 0 | 0 |
| Tax Paid | -6983.46 | -6916.24 | -4862.92 | -3506.75 | -2689.96 |
| Other Direct Expenses paid | 0 | 0 | 0 | 0 | 0 |
| Cash Flow from Operating Activites | -8653.10 | -20454.43 | 8676.38 | -15555.35 | -57680.07 |
| Cash Flow from Investing Activities | -151.83 | -31.78 | -19617.90 | 2635.54 | -14628.50 |
| Purchase of Fixed Assets | -157.25 | -34.51 | -62.49 | -336.95 | -525.29 |
| Sale of Fixed Assets | 5.42 | 2.73 | 797.35 | 7.81 | 2.47 |
| Profit/Loss on sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss on sale of Investments | 0 | 0 | 0 | 0 | 0 |
| Purchase of Investment | 0 | 0 | -259082.40 | -11200.51 | -80987.01 |
| Sale of Investments | 0 | 0 | 238373.81 | 13833.91 | 66133.42 |
| Dividend Income | 0 | 0 | 87.47 | 48.69 | 51.93 |
| Interest Income | 0 | 0 | 289.86 | 282.58 | 296.79 |
| Increase/ Decrease in Loans | 0 | 0 | 0 | 0 | 0 |
| Other Investment Activities | 0 | 0 | 0 | 0 | 0 |
| Cash Flow from Financing Activites | 30565.84 | 12419.02 | -10432.95 | 52305.30 | 64626.33 |
| Increase / (Decrease) in Loan Funds | 25207.00 | 9224.94 | -9794.45 | 40717.54 | 46077.16 |
| Proceeds from Long Term Borrowings | 0 | 0 | 0 | 0 | 2782.49 |
| Repayment of Long Term Borrowings | 0 | 0 | -6860.43 | -4147.10 | 0 |
| Proceeds from Debenture / Bonds | 9999.99 | 5000.00 | 40.85 | 16912.41 | 11911.16 |
| Repayment of Debenture / Bonds | -2750.53 | 0 | 0 | 0 | 0 |
| Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| 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 | 240.00 |
| Proceeds from Issue of Equity Share Capital | 4.90 | 21.98 | 8079.91 | 12.41 | 4300.34 |
| Buy Back of Equity Shares Capital | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend Paid | -1470.29 | -1465.92 | -1272.04 | -1017.10 | -585.34 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Interest Paid | 0 | 0 | 0 | 0 | 0 |
| Other Financial Activities | -186.74 | -117.41 | -269.06 | 0 | 0 |
| Net Cash Inflow / Outflow | 21760.92 | -8067.19 | -21374.47 | 39385.50 | -7682.24 |
| Opening Cash & Cash Equivalents | 16513.76 | 24580.96 | 46105.43 | 6719.93 | 14402.17 |
| Cash & Cash Equivalent on Amalgamation / Take over / Merger | 0 | 0 | 0 | 0 | 0 |
| 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 | 38274.68 | 16513.77 | 24730.96 | 46105.43 | 6719.93 |