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

134.87

87.02

-381.91

-429.50

-311.68

Consumption of raw material

3746.55

3089.97

7191.87

6167.28

12693.58

Staff cost

272.74

228.07

512.72

436.78

925.97

Other expenditure

1177.51

978.88

2065.64

1759.55

3423.33