|
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 |
|
Consumption of raw material |
263.93 |
134.87 |
-462.34 |
-381.91 |
127.38 |
|
Consumption of raw material |
3890.18 |
3746.55 |
7759.96 |
7191.87 |
15159.12 |
|
Staff cost |
232.97 |
272.74 |
497.97 |
512.72 |
1060.16 |
|
Write here if exceeding 10%
of total cost |
1454.21 |
1177.51 |
2523.26 |
2065.64 |
4293.00 |
|
Increase decrease in stock
in trade |
0 |
0 |
0 |
0 |
0 |
|
Other expenditure |
0 |
0 |
0 |
0 |
0 |
|
Increase decrease in stock
in trade |
263.93 |
134.87 |
-462.34 |
-381.91 |
127.38 |
|
Increase decrease in stock
in trade |
263.93 |
134.87 |
-462.34 |
-381.91 |
127.38 |
|
Consumption of raw material |
3890.18 |
3746.55 |
7759.96 |
7191.87 |
15159.12 |
|
Staff cost |
232.97 |
272.74 |
497.97 |
512.72 |
1060.16 |
|
Other expenditure |
1454.21 |
1177.51 |
2523.26 |
2065.64 |
4293.00 |
|
Increase decrease in stock
in trade |
0 |
0 |
0 |
0 |
0 |
|
Consumption of raw material |
0 |
0 |
0 |
0 |
0 |
|
Staff cost |
0 |
0 |
0 |
0 |
0 |
|
Other expenditure |
0 |
0 |
0 |
0 |
0 |
|
Increase decrease in stock
in trade |
0 |
0 |
0 |
0 |
0 |
|
Consumption of raw material |
0 |
0 |
0 |
0 |
0 |
|
Staff cost |
0 |
0 |
0 |
0 |
0 |
|
Other expenditure |
0 |
0 |
0 |
0 |
0 |
|
Write here if exceeding 10%
of total cost... |
0 |
0 |
0 |
0 |
0 |
|
Write here if exceeding 10%
of total cost... |
0 |
0 |
0 |
0 |
0 |
|
Increase decrease in stock
in trade |
263.93 |
134.87 |
-462.34 |
-381.91 |
127.38 |
|
Consumption of raw material |
3890.18 |
3746.55 |
7759.96 |
7191.87 |
15159.12 |
|
Staff cost |
232.97 |
272.74 |
497.97 |
512.72 |
1060.16 |
|
Other expenditure |
1454.21 |
1177.51 |
2523.26 |
2065.64 |
4293.00 |
