MAT Computation for FY 2011-12 Net Profit as per P & L account ADD Income tax paid or payble (incluing

any interest, DDT,surcharge,education cess) Amount carried forward to any resreve Unascertained liabilities Provision for loss of subsdiary companies Dividends paid or proposed Exepnditure elated to income exempt u/s 10, 11 or 12 (excluding exempt LTCG on shares [10(38)] Depreciation Deferred tax & provision thereof provison for diminuation in value of an asset LESS Amount withdrawn from any reserve if any such amount is credited to P & L a/c Exempt income u/s 10, 11 & 12 if credited to P & L account (Ignore LTCG on shares exempt u/s 10(38) depreciation excluding depreciation on revalaed assets Any amount credited to P & L account which is with darwn from revalation reserve Book Profit Total Income as per I T Act Minimum Alternate Tax @ 18% of Book Profit Surcharge 7.5% Education Cess @ 2% Highr & Secondary E.Cess 1% MAT Payable

Amount in Rs.