TELECOM BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crs)

10000000

Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

TE

LE

CO

M B

US

INE

SS

GR

OU

P

ESSAR TELE HOLDINGS 0 0 0

CTC 0.00

0 0 0

CTC 0.00

ECONET WIRELESS – KENYA 0 0 0

CTC 0.00

BPL 0 0 0

CTC 0.00

LOOP 0 0 0

CTC 0.00

THE MOBILE STORE 0 0 0

CTC 0.00

PROJECT ROLLS:

- Telecom 0 0 0

CTC 0.00

- Mobile Store 0 0 0

CTC 0.00

ADVISORS & CONSULTANTS :

ADVISORS & CONSULTANTS 0 0 0

CTC 0.00

BUSINESS DEVELOPMENT :

BUSINESS DEVELOPMENT 0 0 0

CTC 0.00

GRAND TOTAL EMPLOYEES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Business Group

No. of Employees lonked to SAP payrol

Reason for Differences

ESSAR TELECOM INFRASTRUCTURE PVT. LTD

ENERGY BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

EN

ER

GY

BU

SIN

ES

S G

RO

UP

ESSAR ENERGY HOLDINGS 0 0 0

CTC 0.00

ESSAR OIL:

- REFINERY 0 0 0

CTC 0.00

- REFINERY EXPANSION 0 0 0

CTC 0.00

- REFINERY EXPANSION OPERATIONS 0 0 0

CTC 0.00

- MARKETING 0 0 0

CTC 0.00

- INTERNATIONAL SUPPLY & TRADING 0 0 0

CTC 0.00

- PETROCHEMICALS 0 0 0

CTC 0.00

-EEPIL 0 0 0

CTC 0.00

-LNG PROJECT 0 0 0

CTC 0.00

BUSINESS DEVELOPMENT:

- OBDG 0 0 0

CTC 0.00

ADVISIORS & CONSULTANTS:

ADVISIORS & CONSULTANTS 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Business Group

No. of Employees lonked to SAP payrol

Reason for Differences

POWER BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

PO

WE

R B

US

INE

SS

GR

OU

P

ESSAR POWER HOLDINGS 0 0 0

CTC 0.00

PROJECTS:

- ESSAR POWER MP LTD 0 0 0

CTC 0.00

- ESSAR POWER TRANS CO LTD 0 0 0

CTC 0.00

- ESSAR POWER CHATTISGARH LTD 0 0 0

CTC 0.00

- ESSAR POWER GUJARAT LTD 0 0 0

CTC 0.00

- ESSAR POWER JHARKHAND LTD 0 0 0

CTC 0.00

- ESSAR RENEWABLE ENERGY LTD 0 0 0

CTC 0.00

- ESSAR POWER ORRISA LTD 0 0 0

CTC 0.00

- ESSAR VADINAR POWER CO. LTD 0 0 0

CTC 0.00

OPERATIONS:

- ESSAR POWER LIMITED 0 0 0

CTC 0.00

- ESSAR POWER VIZAG LTD 0 0 0

CTC 0.00

- ESSAR BHANDER POWER LTD 0 0 0

CTC 0.00

- VADINAR POWER CO.LTD,JAMNAGAR 0 0 0

CTC 0.00

BUSINESS DEVELOPMENT:

No. of Employees lonked to SAP

payrol

Reason for Differences

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTCNo. of Employees

lonked to SAP payrol

Reason for Differences

PO

WE

R B

US

INE

SS

GR

OU

P

Business Development 0 0 0

CTC 0.00

ADVISORS & CONSULTANT:

Advisors & Consulatnt 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PROJECTS BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

Ess

ar P

roje

cts

Lim

ited

HEAVY INFRASTRUCTURE (India) 0 0 0

CTC 0.00

HEAVY INFRASTRUCTURE (Overseas) 0 0 0

CTC 0.00

Sub Total : HEAVY INFRASTRUCTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

HEAVY INDUSTRIES (India) 0 0 0

CTC 0.00

HEAVY INDUSTRIES (OVERSEAS) 0 0 0

CTC 0.00

Sub Total : HEAVY INDUSTRIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

HYDROCARBON (India) 0 0 0

CTC 0.00

HEAVY ENGINERRING 0 0 0

CTC 0.00

ESSAR OFFSHORE SUBSEA LTD 0 0 0

CTC 0.00

CIVIL & BUILDING 0 0 0

CTC 0.00

CONSTRUCTION EQUIPMENT 0 0 0

CTC 0.00

Sub Total : SBU's 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Project Services:

CONSTRUCTION SERVICES 0 0 0

CTC 0.00

PROCUREMENT (India) 0 0 0

CTC 0.00

PROCUREMENT (OVERSEAS) 0 0 0

CTC 0.00

Sub Total : Project Services 0 0 0

Corporate Services:

CEO OFFICE (INDIA) 0 0 0

CTC 0.00

CEO OFFICE (OVERSEAS) 0 0 0

CTC 0.00

MARKETING / BD / TENDERING & ESTIMATING/ TECHNOLOGY0 0 0

CTC 0.00

0 0 0

CTC 0.00

FINANCE & ACCOUNTS 0 0 0

CTC 0.00

HUMAN RESOURCES 0 0 0

CTC 0.00

SAFETY 0 0 0

CTC 0.00

QUALITY 0 0 0

0.00

Sub Total : Project Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT ROLLS:

Project Rolls 0 0 0

CTC0.00

ADVISORS & CONSULATNTS:

Advisors & Consultants 0 0 0

CTC 0.00

Contract Employees (3rd Party rolls) 0 0 0

0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Business Group

No. of Employees

lonked to SAP payrol

Reason for Differences

COMMERCIAL, CONTRACTS, LEGAL, INDIRECT TAX, RISK MANAGEMENT AND PROJECT REPORTING GROUP (INCL PMC REPORTING)

STEEL BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Reason for Differences Sub Total CTC

ST

EE

L B

US

INE

SS

GR

OU

P

ESSAR STEEL HOLDINGS 0 0 0

CTC 0.00

ESSAR STEEL INDIA

- OPERATIONS & INDIA CORPORATE FUNCTIONS 0 0 0

CTC 0.00

- HAZIRA PROJECTS 0 0 0

CTC 0.00

- VIZAG PROJECTS 0 0 0

CTC 0.00

Sub Total : Essar Steel India 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ESSAR NORTH AMERICAS:

- ALGOMA 0 0 0

CTC 0.00

- MINNESOTA 0 0 0

CTC 0.00

ESSAR REST OF ASIA:

- INDONESIA 0 0 0

CTC 0.00

PROJECTS:

- PROJECTS CENTRAL 0 0 0

CTC 0.00

- ESSAR STEEL (CHATTISGARH) LTD 0 0 0

CTC 0.00

- ESSAR STEEL (ORISSA) LTD 0 0 0

CTC 0.00

- ESSAR STEEL (JHARKHAND) 0 0 0

CTC 0.00

BUSINESS DEVELOPMENT:

BANGLADESH PROJECTS 0 0 0

CTC 0.00

VITENAM 0 0 0

CTC 0.00

PAKISTAN 0 0 0

CTC 0.00

TRINIDAD 0 0 0

CTC 0.00

PROJECT ROLLS(BPO) :

BPO 0 0 0

CTC 0.00

ADVISORS & CONSULTANTS:

ADVISORS & CONSULTANT 0 0 0

CTC 0.00

CONTRACT EMPLOYEES(3rd Party Rolls) 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. of Employees lonked to SAP payrol

SHIPPING BUSINESS GROUP

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

SH

IPP

ING

BU

SIN

ES

S G

RO

UP

ESSAR SHIPPING PORTS & LOGISTICS LTD (HOLDING) 0 0 0

CTC 0.00

SEA TRANSPORTATION BUSINESS (ESSAR SHIPPING LTD) 0 0 0

CTC 0.00

ESSAR OILFIELDS SERVICES LTD 0 0 0

CTC 0.00

ESSAR BULK TERMINAL LTD 0 0 0

CTC 0.00

ESSAR LOGISTICS LTD 0 0 0

CTC 0.00

VADINAR OIL TERMINAL LTD 0 0 0

CTC 0.00

ESSAR DREDGERS LTD. 0 0 0

CTC 0.00

BUSINESS DEVELOPMENT

Business Development 0 0 0

CTC 0.00

ADVISORS & CONSULTANTS:

Advisors & Consultants 0 0 0

CTC 0.00

Project Rolls:

Project Rolls 0 0 0

CTC 0.00

Floating Staff

Floating Staff 0 0 0

CTC 0.00

CONTRACT EMPLOYEES (3rd Party ROLLS) 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. of Employees lonked to SAP payrol

Reason for Differences

CORPORATE SHARED SERVICES

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

CO

RP

OR

AT

E S

HA

RE

D S

ER

VIC

ES

A) GLOBAL:

a. GLOBAL FINANCE 0 0 0

CTC 0

a.(i) ESSAR INVESTMENTS 0 0 0

CTC 0

SUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

b. GLOBAL HUMAN RESOURCES 0 0 0

CTC 0

b.(i) ESSAR ACADEMY 0 0 0

CTC 0

SUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

c. GLOBAL INFORMATION TECHNOLOGY 0 0 0

CTC 0

c.(i) ESSAR INFORMATION TECHNOLOGY LTD 0 0 0

CTC 0

SUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

d. GLOBAL HEALTH SAFETY & ENVIRONMENT 0 0 0

CTC 0

GROUP SHARED PAYROLL SERVICES 0 0 0

CTC 0

e. GLOBAL LEGAL 0 0 0

CTC 0

f. GLOBAL AUDIT 0 0 0

CTC 0

g. GLOBAL BRANDS 0 0 0

CTC 0

h. GLOBAL STRATEGY AND M & A 0 0 0

CTC 0

h.(i) ESSAR CAPITAL 0 0 0

CTC 0

SUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

i. GLOBAL CORPORATE COMMUNICATIONS 0 0 0

CTC 0

j. CORPORATE RELATIONS GROUP 0 0 0

CTC 0

Sub-Total - employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

(B) Administrative Services

a. ADMINISTRATION 0 0 0

CTC 0

b. SECURITY & VIGILANCE 0 0 0

CTC 0

c. EHSL 0 0 0

CTC 0

d. FUTURA TRAVELS 0 0 0

CTC 0

Sub-Total - employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

(C ) Ancilliary Services:

a. AVIATION 0 0 0

CTC 0

b. CHAIRMAN'S SECRETARIAT 0 0 0

CTC 0

c. FINANCIAL SERVICES 0 0 0

CTC 0

Sub-Total - employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0

(D) Other Auxiliary Business Groups

a. ESSAR AGROTECH 0 0 0

CTC 0

b. SEZ 0 0 0

CTC 0

Sub-Total - employees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub-Total CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

(E) Advisors & Consultants

CTC 0

Corporate Services 0 0 0

(F) Project Rolls

Essar Information Technology Limited 0 0 0

CTC 0

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0 0 0 0 0 0 0 0 0 0 0 0 0

No. of Employees lonked to SAP payrol

Reason for Differences

AEGIS

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 Trainee Advisor Headcount No. of Employees lonked to SAP payrol Difference Reason for Differences Sub Total CTC

(A+B+C+D)

AE

GIS

AEGIS (INDIA) 0 0 0

CTC 0.00

AEGIS (USA) 0 0 0

CTC 0.00

AEGIS (PHILIPPINES) 0 0 0

CTC 0.00

AEGIS (KENYA) 0 0 0

CTC 0.00

ESSAR ENGINEERING SERVICES 0 0 0

CTC 0.00

PROJECT ROLLS (DIRECT):

ESSAR ENGINEERING SERVICES 0 0 0

CTC 0.00

ADVISORS & CONSULTANT

AEGIS (INDIA) 0 0 0

CTC 0.00

ESSAR ENGINEERING SERVICES 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 0.00

Name Essar Band

Aparup Sengupta M-1

C M Sharma M-2

Sudhir Agarwal M-2

S M Gupta M-2

Doesn't Include EITL & EITL BPO Cost

Note: Above doesn't include the CTC of following in Aegis

NEW BUSINESS INITIATIVE

MANPOWER COUNT AND COSTS (in Rs. Crores)

10,000,000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference

AU

XIL

LIA

RY

BU

ISN

ES

S NEW BUSINESS INITIATIVE 0 0 0

CTC 0.00

ADVISORS & CONSULTANTS 0 0 0

CTC 0.00

ESSAR EXCELLENCE CENTRE 0 0 0

CTC 0.00

Contract Employee (Third Party Rolls) 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. of Employees lonked to SAP payrol

Reason for Differences

Sub Total CTC

ESSAR MINERAL RESOURCES

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

ESSAR MINERAL RESOURCES LTD 0 0 0

CTC 0.00

ADVISORS & CONSULTANT 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. of Employees lonked to SAP payrol

Reason for Differences

ES

SA

R M

INE

RA

L

RE

SO

UR

CE

S

ESSAR REALTYMANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTC

ES

SA

R R

EA

LT

Y a. ESSAR REALTY 0 0 0

CTC 0.00

b. Advisors / Consultant 0 0 0

CTC 0.00

c. Contract Employees(3rd party rolls) 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Business Group

No. of Employees

lonked to SAP payrol

Reason for Differences

ESSAR MINERAL RESOURCES

MANPOWER COUNT AND COSTS (in Rs. Crores)

10000000

Business Group Company M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 Trainees Headcount Difference Sub Total CTCG

LO

BA

L B

US

INE

SS

DE

VE

LO

PM

EN

T

UNITED STATES 0 0 0

CTC 0.00

CHINA 0 0 0

CTC 0.00

ALGERIA 0 0 0

CTC 0.00

EGYPT 0 0 0

CTC 0.00

ADVISORS & CONSULATNTS:

Advisors & Consultants - United States 0 0 0

CTC 0.00

GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL CTC (Rs. Crs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. of Employees lonked to

SAP payrol

Reason for Differences