Audited Results of MTZ Polyfilms Ltd. Company

(Rs in Cr.)	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008	Mar 31, 2007	Mar 31, 2006
Operating Income	93.63	83.60	99.75	94.66	90.68
Manufacturing Expenses	13.69	13.08	13.03	12.25	13.10
Personnel Expenses	4.85	4.71	3.98	4.15	4.15
Selling Expenses	1.63	2.17	3.54	4.46	6.01
Administrative Expenses	2	2	2.36	6.01	2.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	96.16	83.16	93.26	99.63	95.67
Operating Profit	-2.54	0.44	6.50	-4.97	-5
Other Recurring Income	0.23	0.25	0.22	0.32	0.41
Adjusted PBDIT	-2.30	0.69	6.72	-4.65	-4.59
Financial Expenses	7.20	9.39	8.81	8.29	7.23
Depreciation	10.03	10.02	10.02	10.01	10.10
Other Write offs	0.04	0.04	0.04	0.04	0.01
Adjusted PBT	-19.57	-18.76	-12.15	-22.99	-21.92
Tax Charges	0	0	0	0	0
Adjusted PAT	-19.57	-18.76	-12.15	-22.99	-21.92
Non Recurring Items	-0.01	0	0	-0.01	0.10
Other Non Cash adjustments	0	0	0.01	3.91	0.02
Reported Net Profit	-19.58	-18.76	-12.15	-19.10	-21.80
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-209.60	-190.02	-171.27	-159.13	-140.03

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