Detailed Financials
Rs. Y/E March 312010201120122013201420152016 
 Income Statement
Income From
Government Sources0000000 
Institutional Sources124,414,416214,884,056230,625,672267,176,155286,601,056491,266,035554,669,307 
Foregin Sources0030,531,94237,839,89748,410,23200 
General Donation0000000 
Sales / Service Charges0000000 
Interest/Dividend13,106,95613,301,33321,088,08129,311,36639,664,62147,935,47559,872,928 
Other Income010,6070000217,403 
Total Income (A)137,521,372228,195,997282,245,695334,327,418374,675,909539,201,510614,759,638 
Expenses For
Direct Programme Activities114,757,659171,169,194226,030,795272,452,605308,330,734451,783,225530,809,786 
Programmes Staff Cost2,128,3612,409,7353,155,8163,374,6354,201,9785,233,5614,566,999 
Travel Expenses763,184771,332909,377715,8341,231,9951,787,7201,836,356 
Direct Programme Expenses117,649,204174,350,261230,095,988276,543,074313,764,707458,804,506537,213,141 
Fund Raising Expenses698,710676,350740,8442,929,5613,629,8427,111,18911,446,329 
General Staff Cost0000000 
Overhead Expenses963,534773,736939,445670,723406,831631,094392,856 
Depreciation2,6252,6252,6252,6252,6252,6251,749 
Other Expenses / Transfer0016,702020,822,51000 
Total Expenditure (B)119,314,073175,802,971231,795,604280,145,982338,626,514466,549,414549,054,075 
Surplus / (Deficit) (A-B)18,207,29952,393,02550,450,09154,181,43536,049,39572,652,09665,705,563 
Rs. Y/E March 312010201120122013201420152016
 Balance Sheet Data
Assets
Fixed Assets14,90712,2829,6577,0324,4071,78233 
Investments171,418,815202,853,739321,081,378378,605,119484,326,502604,331,383739,676,032 
Current Assets (Other Than Cash)12,396,87015,432,86626,909,86130,929,40237,794,23339,832,58339,610,707 
Current Assets (Cash/Bank)29,949,60992,444,59017,215,436108,026,41484,005,73456,877,31522,781,236 
Accumulated Deficits0000000 
Total Assets213,780,201310,743,477365,216,332517,567,967606,130,876701,043,063802,068,009 
Liabilities
Corpus / Share Capital113,183,950157,783,950161,813,473259,983,473291,674,473291,674,473315,174,473 
General Funds100,559,742152,952,767203,402,859257,584,494293,633,893366,285,989431,991,552 
Earmarked Funds000020,822,51043,082,60154,901,984 
Property Funds0000000 
Unutilized Grants0000000 
Total Funds213,743,692310,736,717365,216,332517,567,967606,130,876701,043,063802,068,009 
Loans0000000 
Current Liabilities36,5096,76000000 
Total Liabilities213,780,201310,743,477365,216,332517,567,967606,130,876701,043,063802,068,009 
Employee Data
Number Of Staff392368393435428340345 
Number of Consultants107810755 
Number Of Volunteers1,5002,0002,3903,0003,5004,1904,462 
Total1,9022,3752,7913,4453,9354,5354,812 
Highest Paid Full-Time Staff (p.a.)N.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.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly Helped54,36470,09673,34182,72298,520113,124120,466 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Total54,36470,09673,34182,72298,520113,124120,466 
March 312010201120122013201420152016
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%65.9%23.7%18.5%12.1%43.9%14.0% 
Self Sufficiency11.0%7.6%9.1%10.5%11.7%10.3%10.9% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Funds Tied Up In Fixed Assets0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio112.6%103.2%79.6%100.9%99.3%79.6%73.0% 
Liquidity Indicators
Days' Cash Ratio92.0193.027.0142.092.045.015.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)3516207187698751,5861,782 
Expenses per Employee (Rs.)3044785906447911,3721,591 
Per Employee Cost (Rs.)5788101513 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.60.70.80.60.60.80.8 
Expenses/Assets0.60.60.60.50.60.70.7 
Current Assets/Current Liabilities (x)1,159.915,958.20.00.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312010201120122013201420152016
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources90.5%94.2%81.7%79.9%76.5%91.1%90.2% 
Foregin Sources0.0%0.0%10.8%11.3%12.9%0.0%0.0% 
General Donation0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend9.5%5.8%7.5%8.8%10.6%8.9%9.7% 
Other Income0.0%0.0%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%100.0% 
March 312010201120122013201420152016
 Expenses Data (As % Of Total)
Direct Programme Activities96.2%97.4%97.5%97.3%91.1%96.8%96.7% 
Programmes Staff Cost1.8%1.4%1.4%1.2%1.2%1.1%0.8% 
Travel Expenses0.6%0.4%0.4%0.3%0.4%0.4%0.3% 
Direct Programme Expenses98.6%99.2%99.3%98.7%92.7%98.3%97.8% 
Fund Raising Expenses0.6%0.4%0.3%1.0%1.1%1.5%2.1% 
General Staff Cost0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses0.8%0.4%0.4%0.2%0.1%0.1%0.1% 
Depreciation0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%6.1%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Investments80.2%65.3%87.9%73.2%79.9%86.2%92.2% 
Current Assets (Other Than Cash)5.8%5.0%7.4%6.0%6.2%5.7%4.9% 
Current Assets (Cash/Bank)14.0%29.7%4.7%20.9%13.9%8.1%2.8% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital52.9%50.8%44.3%50.2%48.1%41.6%39.3% 
General Funds47.0%49.2%55.7%49.8%48.4%52.2%53.9% 
Earmarked Funds0.0%0.0%0.0%0.0%3.4%6.1%6.8% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%100.0%