Detailed Financials
Rs. Y/E March 31201320142015201620172018 
 Income Statement
Income From
Government Sources000000 
Institutional Sources000000 
Foregin Sources000000 
General Donation1,274,9782,296,8093,454,9224,892,9836,123,0116,963,479 
Sales / Service Charges000000 
Interest/Dividend3577541,0061,0622,1601,461 
Other Income000000 
Total Income (A)1,275,3352,297,5633,455,9284,894,0456,125,1716,964,940 
Expenses For
Direct Programme Activities1,246,2992,198,9903,181,3284,673,9025,366,1626,823,771 
Programmes Staff Cost042,0000000 
Travel Expenses7,4509,10052,66442,24437,99349,259 
Direct Programme Expenses1,253,7492,250,0903,233,9924,716,1465,404,1556,873,030 
Fund Raising Expenses001,50001,7500 
General Staff Cost0043,000039,000156,200 
Overhead Expenses21,02430,595167,523171,417430,394405,763 
Depreciation06,9301,4801,63478,30932,948 
Other Expenses / Transfer000000 
Total Expenditure (B)1,274,7732,287,6153,447,4944,889,1975,953,6087,467,941 
Surplus / (Deficit) (A-B)5629,9488,4344,848171,564-503,001 
Rs. Y/E March 31201320142015201620172018
 Balance Sheet Data
Assets
Fixed Assets09,8708,39019,256140,338135,530 
Investments000000 
Current Assets (Other Than Cash)0010,000050,00067,900 
Current Assets (Cash/Bank)1,5631,6411,5555,5376,01910,925 
Accumulated Deficits00000306,645 
Total Assets1,56311,51119,94524,793196,357521,000 
Liabilities
Corpus / Share Capital000000 
General Funds1,56311,51119,94524,793196,357521,000 
Earmarked Funds000000 
Property Funds000000 
Unutilized Grants000000 
Total Funds1,56311,51119,94524,793196,357521,000 
Loans000000 
Current Liabilities000000 
Total Liabilities1,56311,51119,94524,793196,357521,000 
Employee Data
Number Of StaffN.A.N.A.N.A.N.A.N.A.N.A. 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.N.A.N.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A.N.A.N.A. 
March 31201320142015201620172018
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%80.2%50.4%41.6%25.2%13.7% 
Self Sufficiency100.0%100.7%100.3%100.1%104.3%93.7% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations100.0%100.0%100.0%100.0%100.0%100.0% 
Funds Tied Up In Fixed Assets0.0%85.7%42.1%77.7%71.5%26.0% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash RatioN.A.N.A.N.A.N.A.N.A.1.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)000000 
Expenses per Employee (Rs.)000000 
Per Employee Cost (Rs.)000000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets816.0199.6173.3197.431.213.4 
Expenses/Assets815.6198.7172.9197.230.314.3 
Current Assets/Current Liabilities (x)0.00.00.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0% 
March 31201320142015201620172018
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation100.0%100.0%100.0%100.0%100.0%100.0% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.0%0.0% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201320142015201620172018
 Expenses Data (As % Of Total)
Direct Programme Activities97.8%96.1%92.3%95.6%90.1%91.4% 
Programmes Staff Cost0.0%1.8%0.0%0.0%0.0%0.0% 
Travel Expenses0.6%0.4%1.5%0.9%0.6%0.7% 
Direct Programme Expenses98.4%98.4%93.8%96.5%90.8%92.0% 
Fund Raising Expenses0.0%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%1.2%0.0%0.7%2.1% 
Overhead Expenses1.6%1.3%4.9%3.5%7.2%5.4% 
Depreciation0.0%0.3%0.0%0.0%1.3%0.4% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201320142015201620172018
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%85.7%42.1%77.7%71.5%26.0% 
Investments0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%50.1%0.0%25.5%13.0% 
Current Assets (Cash/Bank)100.0%14.3%7.8%22.3%3.1%2.1% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%58.9% 
Total Assets100.0%100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0%0.0%0.0% 
General Funds100.0%100.0%100.0%100.0%100.0%100.0% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%