Detailed Financials
Rs. Y/E March 3120102011201220132014 
 Income Statement
Income From
Government Sources21,718,99250,164,32033,207,04342,330,42651,746,317 
Institutional Sources25,905,10932,076,53544,556,20342,233,05138,649,721 
Foregin Sources11,906,89919,662,11320,000,28243,586,76761,504,630 
General Donation11,644,34515,245,1533,670,0769,332,8525,273,922 
Sales / Service Charges00000 
Interest/Dividend0269,649398,2191,302,752725,172 
Other Income52,12281,214473,71093,872102,963 
Total Income (A)71,227,467117,498,984102,305,533138,879,720158,002,725 
Expenses For
Direct Programme Activities59,531,00098,083,45498,155,003128,627,928152,624,493 
Programmes Staff Cost0331,442000 
Travel Expenses996,9841,122,791517,9631,274,7821,587,027 
Direct Programme Expenses60,527,98499,537,68798,672,966129,902,710154,211,520 
Fund Raising Expenses288,964419,723441,311075,220 
General Staff Cost5,344,7556,291,5682,028,3224,811,9102,834,254 
Overhead Expenses1,711,3639,758,8372,122,4551,545,0382,735,551 
Depreciation6,70846,39120,63877,08550,547 
Other Expenses / Transfer31,838143,617000 
Total Expenditure (B)67,911,612116,197,823103,285,692136,336,743159,907,092 
Surplus / (Deficit) (A-B)3,315,8551,301,161-980,1592,542,977-1,904,367 
Rs. Y/E March 3120102011201220132014
 Balance Sheet Data
Assets
Fixed Assets20,8045,987198,841363,435312,913 
Investments030,962,4482,312,6712,665,3134,072,570 
Current Assets (Other Than Cash)136,9011,907,9751,454,6615,552,1106,076,537 
Current Assets (Cash/Bank)40,061,98412,252,43523,756,91529,105,05044,467,650 
Accumulated Deficits00000 
Total Assets40,219,68945,128,84527,723,08837,685,90854,929,670 
Liabilities
Corpus / Share Capital1,038,0021,867,5521,867,5521,867,5521,867,552 
General Funds3,919,8515,221,0114,240,8536,783,8304,879,464 
Earmarked Funds00000 
Property Funds00000 
Unutilized Grants21,567,34120,397,00914,011,95020,890,14537,152,722 
Total Funds26,525,19427,485,57220,120,35529,541,52743,899,738 
Loans00000 
Current Liabilities13,694,49517,643,2737,602,7338,144,38111,029,932 
Total Liabilities40,219,68945,128,84527,723,08837,685,90854,929,670 
Employee Data
Number Of StaffN.A.N.A.235469 
Number of ConsultantsN.A.N.A.311410 
Number Of VolunteersN.A.N.A.470446359 
TotalN.A.N.A.524514438 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.1,790,0001,301,1471,397,184 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.87,25096,355229,698 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.3,1954,8795,760 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.3,1954,8795,760 
March 3120102011201220132014
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%65.0%-12.9%35.8%13.8% 
Self Sufficiency17.2%13.4%4.4%7.9%3.8% 
Dependence On Largest Donor0.0%0.0%40.2%33.9%38.9% 
Dependence On Individual Donations16.3%13.0%3.6%6.7%3.3% 
Funds Tied Up In Fixed Assets0.1%0.0%0.7%1.0%0.6% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio26.5%35.8%44.0%27.5%38.3% 
Liquidity Indicators
Days' Cash Ratio216.039.084.078.0102.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)004,4482,5722,290 
Expenses per Employee (Rs.)004,4912,5252,317 
Per Employee Cost (Rs.)00888941 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A. 
Income/Assets1.82.63.73.72.9 
Expenses/Assets1.72.63.73.62.9 
Current Assets/Current Liabilities (x)2.90.83.34.34.6 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0% 
March 3120102011201220132014
 Income Data (As % Of Total)
Government Sources30.5%42.7%32.5%30.5%32.8% 
Institutional Sources36.4%27.3%43.6%30.4%24.5% 
Foregin Sources16.7%16.7%19.5%31.4%38.9% 
General Donation16.3%13.0%3.6%6.7%3.3% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.2%0.4%0.9%0.5% 
Other Income0.1%0.1%0.5%0.1%0.1% 
Total Income (A)100.0%100.0%100.0%100.0%100.0% 
March 3120102011201220132014
 Expenses Data (As % Of Total)
Direct Programme Activities87.7%84.4%95.0%94.3%95.4% 
Programmes Staff Cost0.0%0.3%0.0%0.0%0.0% 
Travel Expenses1.5%1.0%0.5%0.9%1.0% 
Direct Programme Expenses89.1%85.7%95.5%95.3%96.4% 
Fund Raising Expenses0.4%0.4%0.4%0.0%0.0% 
General Staff Cost7.9%5.4%2.0%3.5%1.8% 
Overhead Expenses2.5%8.4%2.1%1.1%1.7% 
Depreciation0.0%0.0%0.0%0.1%0.0% 
Other Expenses / Transfer0.0%0.1%0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0%100.0% 
March 3120102011201220132014
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.1%0.0%0.7%1.0%0.6% 
Investments0.0%68.6%8.3%7.1%7.4% 
Current Assets (Other Than Cash)0.3%4.2%5.2%14.7%11.1% 
Current Assets (Cash/Bank)99.6%27.1%85.7%77.2%81.0% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital2.6%4.1%6.7%5.0%3.4% 
General Funds9.7%11.6%15.3%18.0%8.9% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants53.6%45.2%50.5%55.4%67.6% 
Loans0.0%0.0%0.0%0.0%0.0% 
Current Liabilities34.0%39.1%27.4%21.6%20.1% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%