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

-516.78

-516.52

-516.78

-516.52

-286.05

Consumption of raw material

3445.32

3077.31

3445.32

3077.31

12489.63

Staff cost

239.98

208.71

239.98

208.71

879.96

Other expenditure

888.13

780.67

888.13

780.67

3681.97