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

87.02

-135.73

-429.5

-620.15

-206.71

Consumption of raw material

3089.97

3134.14

6167.28

5992.5

11318.14

Staff cost

228.07

191.68

436.78

375.50

782.86

Other expenditure

978.88

851.87

1759.55

1480.22

3181.31