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

-285.12

106.65

-747.46

-275.26

127.38

Consumption of raw material

4017.32

3949.05

11777.28

11140.92

15159.12

Staff cost

251.41

269.47

749.38

782.19

1060.16

Other expenditure

1272.09

1258.88

3795.35

3324.52

4293.00