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

-516.52

-484.42

-516.52

-484.42

-147.88

Consumption of raw material

3077.31

2858.36

3077.31

2858.36

11371.65

Staff cost

208.71

183.82

208.71

183.82

797.78

Other expenditure

780.67

628.35

780.67

628.35

3142.42