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

-726.27

-516.78

-726.27

-516.78

137.84

Consumption of raw material

3869.78

3445.32

3869.78

3445.32

14962.22

Staff cost

265.00

239.98

265.00

239.98

1067.13

Other expenditure

1069.05

888.13

1069.05

888.13

4430.76