Expenditure Head

3 Months ended

Corresponding 3 months in the previous year

Year to date figures for current period

Year to date figures for previous year

Previous accounting year

Increase decrease in stock in trade

4.59

213.70

-424.91

-406.45

-206.71

Consumption of raw material

3115.47

2518.18

9282.75

8510.68

11318.14

Staff cost

231.16

195.79

667.94

571.29

782.86

Other expenditure

890.94

823.62

2650.49

2303.84

3181.31