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

Write here if exceeding 10% of total cost

0

0

0

0

0

Increase decrease in stock in trade

106.65

4.59

-275.26

-424.91

-311.68

Consumption of raw material

3949.05

3115.47

11140.92

9282.75

12693.58

Staff cost

269.47

231.16

782.19

667.94

925.97

Other expenditure

1258.88

890.94

3324.52

2650.49

3423.33