Detailed Financials
Rs. Y/E March 31201020112012 
 Income Statement
Income From
Government Sources000 
Institutional Sources000 
Foregin Sources24,468,03635,743,36863,891,756 
General Donation4,694,9328,516,6716,782,413 
Sales / Service Charges5,100,0001,100,0005,250,000 
Interest/Dividend129,15845,0511,133,195 
Other Income29,89816,55818,775 
Total Income (A)34,422,02445,421,64877,076,136 
Expenses For
Direct Programme Activities6,005,8847,100,3217,063,154 
Programmes Staff Cost21,005,64224,494,37631,949,954 
Travel Expenses4,220,1735,178,0246,119,575 
Direct Programme Expenses31,231,69936,772,72145,132,683 
Fund Raising Expenses918,6681,110,4941,067,435 
General Staff Cost000 
Overhead Expenses7,885,6088,091,99011,638,247 
Depreciation6,025,4276,134,9886,024,533 
Other Expenses / Transfer44,98513,22071,028 
Total Expenditure (B)46,106,38852,123,41263,933,928 
Surplus / (Deficit) (A-B)-11,684,364-6,701,76713,142,213 
Rs. Y/E March 31201020112012
 Balance Sheet Data
Assets
Fixed Assets58,063,18456,928,03654,050,328 
Investments000 
Current Assets (Other Than Cash)1,625,4851,564,7442,162,870 
Current Assets (Cash/Bank)2,591,905767,58415,050,147 
Accumulated Deficits120,059,848126,761,616113,619,400 
Total Assets182,340,416186,021,984184,882,736 
Liabilities
Corpus / Share Capital180,516,000180,516,000180,516,000 
General Funds000 
Earmarked Funds000 
Property Funds000 
Unutilized Grants000 
Total Funds180,516,000180,516,000180,516,000 
Loans000 
Current Liabilities1,824,4215,505,9764,366,742 
Total Liabilities182,340,416186,021,984184,882,736 
Employee Data
Number Of Staff626463 
Number of Consultants2810 
Number Of Volunteers147132332 
Total211204405 
Highest Paid Full-Time Staff (p.a.)3,200,4236,156,7668,661,713 
Lowest Paid Full-Time Staff (p.a.)96,642138,345139,089 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A. 
Beneficial Output
People Directly Helped1,1921,2361,188 
Helped Through Community Programmes9802,9641,100 
Total2,1724,2002,288 
March 31201020112012
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%32.0%69.7% 
Self Sufficiency24.8%21.0%22.8% 
Dependence On Largest Donor10.0%9.7%7.4% 
Dependence On Individual Donations13.6%18.8%8.8% 
Funds Tied Up In Fixed Assets31.8%30.6%29.2% 
Immovable Assets as (%) of FA85.2%89.5%91.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio23.66.194.9 
Repayment Capacity Ratio (x)Zero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)163223190 
Expenses per Employee (Rs.)219256158 
Per Employee Cost (Rs.)10012079 
Funds Utilisation RatioN.A.N.A.N.A. 
Income/Assets0.20.20.4 
Expenses/Assets0.30.30.3 
Current Assets/Current Liabilities (x)2.30.43.9 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0% 
March 31201020112012
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0% 
Foregin Sources71.1%78.7%82.9% 
General Donation13.6%18.8%8.8% 
Sales / Service Charges14.8%2.4%6.8% 
Interest/Dividend0.4%0.1%1.5% 
Other Income0.1%0.0%0.0% 
Total Income (A)100.0%100.0%100.0% 
March 31201020112012
 Expenses Data (As % Of Total)
Direct Programme Activities13.0%13.6%11.0% 
Programmes Staff Cost45.6%47.0%50.0% 
Travel Expenses9.2%9.9%9.6% 
Direct Programme Expenses67.7%70.5%70.6% 
Fund Raising Expenses2.0%2.1%1.7% 
General Staff Cost0.0%0.0%0.0% 
Overhead Expenses17.1%15.5%18.2% 
Depreciation13.1%11.8%9.4% 
Other Expenses / Transfer0.1%0.0%0.1% 
Total Expenditure (B)100.0%100.0%100.0% 
March 31201020112012
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets31.8%30.6%29.2% 
Investments0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.9%0.8%1.2% 
Current Assets (Cash/Bank)1.4%0.4%8.1% 
Accumulated Deficits65.8%68.1%61.5% 
Total Assets100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital99.0%97.0%97.6% 
General Funds0.0%0.0%0.0% 
Earmarked Funds0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0% 
Loans0.0%0.0%0.0% 
Current Liabilities1.0%3.0%2.4% 
Total Liabilities100.0%100.0%100.0%