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

413.1

138.86

137.84

-311.68

-311.68

Consumption of raw material

3821.30

3206.88

14962.22

12693.58

12693.58

Staff cost

284.94

212.02

1067.13

925.97

925.97

Other expenditure

1106.24

1031.48

4430.76

3423.33

3423.33