Total CTC 25000000.

00
PLI 5000000.00
Fixed 20000000.00
Components Amount - Annually Monthly Formula and Conditions
Basic 10000000.00 833333.33 40% of CTC
Dearness Allowance 1000000.00 83333.33 10% of Basic
House Rent Allowance 5000000.00 416666.67 40% of Basic + DA
Conveyance Allowance 19200.00 1600.00 Exemted Amount
Medical Reimbursement 15000.00 1250.00 Exemted Amount
Leave Travel Allowance 833333.33 69444.44 1 month of Basic salary
Child Education 2400.00 200.00 Exemted Amount
Child Hostel 7200.00 600.00 Exemted Amount
Gratuity 481000.00 40083.33 4.81% of Basic
Provident Fund 2200000.00 183333.33 12% of Basic + DA
Grade Pay 441866.67 36822.22 Balance Amount
Variable Pay 5000000.00 416666.67 PLI Incentive pay
Total CTC 25000000.00 2083333.33

25000000.00 2083333.333
 Take Home
Basic 833333.33
Dearness Allowance 83333.33
House Rent Allowance 416666.67
Conveyance Allowance 1600.00
Medical Reimbursement 1250.00
1600*12 Leave Travel Allowance 69444.44
1250*12 Child Education 200.00
Grade Pay 36822.22
100*2*12 Child Hostel 600.00
300*2*12 Variable pay 416666.67 200
Total (A) 1859916.67
Deductions
Professional Tax 200.00 0.00001666666667
Provident Fund 183333.33
Gratuity 40083.33
TDS 2500.00
Total (B) 226116.67
Take Home 1633800.00
0001666666667