Detailed Financials
Rs. Y/E March 3120102011201220132014 
 Income Statement
Income From
Government Sources00006,547,700 
Institutional Sources00000 
Foregin Sources530,598,071452,867,210580,314,824727,095,310735,295,340 
General Donation125,210,280151,673,518190,310,274256,925,659333,869,591 
Sales / Service Charges76,111,87098,219,188113,056,260130,860,596156,309,927 
Interest/Dividend62,029,20857,802,86953,189,45149,100,94869,590,981 
Other Income5,878,9685,326,4497,317,30511,860,3506,104,139 
Total Income (A)799,828,396765,889,234944,188,1141,175,842,8631,307,717,678 
Expenses For
Direct Programme Activities342,576,929410,511,331467,986,587513,317,889626,360,613 
Programmes Staff Cost214,491,707252,467,307283,832,231304,118,426330,314,688 
Travel Expenses32,730,42434,378,15334,725,72633,466,27241,643,112 
Direct Programme Expenses589,799,060697,356,791786,544,544850,902,587998,318,413 
Fund Raising Expenses41,789,35541,882,46755,959,43794,578,632129,586,105 
General Staff Cost28,924,02340,526,75636,168,06238,502,26845,372,895 
Overhead Expenses52,878,18841,979,72737,768,97633,450,53942,154,316 
Depreciation66,625,84770,489,22574,918,68874,968,38973,239,439 
Other Expenses / Transfer00000 
Total Expenditure (B)780,016,473892,234,965991,359,7071,092,402,4151,288,671,168 
Surplus / (Deficit) (A-B)19,811,924-126,345,731-47,171,59383,440,44819,046,510 
Rs. Y/E March 3120102011201220132014
 Balance Sheet Data
Assets
Fixed Assets1,148,457,8411,167,461,3031,188,646,2121,200,847,8831,194,610,391 
Investments754,353,081706,782,268795,429,632934,933,284983,885,321 
Current Assets (Other Than Cash)24,908,14332,556,68335,185,24433,281,73946,802,150 
Current Assets (Cash/Bank)289,518,130239,105,500183,032,653172,881,167194,782,098 
Accumulated Deficits00000 
Total Assets2,217,237,1952,145,905,7532,202,293,7412,341,944,0732,420,079,960 
Liabilities
Corpus / Share Capital00000 
General Funds1,871,390,7661,796,584,0291,827,364,3171,937,657,5251,992,438,466 
Earmarked Funds322,285,485318,784,285339,308,451355,907,039379,885,264 
Property Funds00000 
Unutilized Grants00000 
Total Funds2,193,676,2512,115,368,3142,166,672,7682,293,564,5642,372,323,730 
Loans23,560,94519,920,76518,074,05118,256,15717,706,318 
Current Liabilities010,616,67417,546,92230,123,35230,049,912 
Total Liabilities2,217,237,1952,145,905,7532,202,293,7412,341,944,0732,420,079,960 
Employee Data
Number Of StaffN.A.1,7681,6971,6781,782 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.87N.A.N.A. 
TotalN.A.1,7681,7841,6781,782 
Highest Paid Full-Time Staff (p.a.)N.A.2,218,8122,500,6662,866,9893,376,889 
Lowest Paid Full-Time Staff (p.a.)N.A.58,32063,19278,912101,132 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.21,65523,20223,63623,000 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A. 
TotalN.A.21,65523,20223,63623,000 
March 3120102011201220132014
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%-4.2%23.3%24.5%11.2% 
Self Sufficiency37.7%38.1%39.7%44.1%46.6% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations15.7%19.8%20.2%21.9%25.5% 
Funds Tied Up In Fixed Assets51.8%54.4%54.0%51.3%49.4% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio143.0103.071.063.061.0 
Repayment Capacity Ratio (x)79.090.0101.0106.0113.0 
Efficiency Indicators
Income per employee (Rs.)0433556701734 
Expenses per Employee (Rs.)0505584651723 
Per Employee Cost (Rs.)0166189204211 
Funds Utilisation RatioN.A.N.A.N.A.98.3101.5 
Income/Assets0.40.40.40.50.5 
Expenses/Assets0.40.40.50.50.5 
Current Assets/Current Liabilities (x)0.025.612.46.88.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0% 
March 3120102011201220132014
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.5% 
Institutional Sources0.0%0.0%0.0%0.0%0.0% 
Foregin Sources66.3%59.1%61.5%61.8%56.2% 
General Donation15.7%19.8%20.2%21.9%25.5% 
Sales / Service Charges9.5%12.8%12.0%11.1%12.0% 
Interest/Dividend7.8%7.5%5.6%4.2%5.3% 
Other Income0.7%0.7%0.8%1.0%0.5% 
Total Income (A)100.0%100.0%100.0%100.0%100.0% 
March 3120102011201220132014
 Expenses Data (As % Of Total)
Direct Programme Activities43.9%46.0%47.2%47.0%48.6% 
Programmes Staff Cost27.5%28.3%28.6%27.8%25.6% 
Travel Expenses4.2%3.9%3.5%3.1%3.2% 
Direct Programme Expenses75.6%78.2%79.3%77.9%77.5% 
Fund Raising Expenses5.4%4.7%5.6%8.7%10.1% 
General Staff Cost3.7%4.5%3.6%3.5%3.5% 
Overhead Expenses6.8%4.7%3.8%3.1%3.3% 
Depreciation8.5%7.9%7.6%6.9%5.7% 
Other Expenses / Transfer0.0%0.0%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 Assets51.8%54.4%54.0%51.3%49.4% 
Investments34.0%32.9%36.1%39.9%40.7% 
Current Assets (Other Than Cash)1.1%1.5%1.6%1.4%1.9% 
Current Assets (Cash/Bank)13.1%11.1%8.3%7.4%8.0% 
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 Capital0.0%0.0%0.0%0.0%0.0% 
General Funds84.4%83.7%83.0%82.7%82.3% 
Earmarked Funds14.5%14.9%15.4%15.2%15.7% 
Property Funds0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0% 
Loans1.1%0.9%0.8%0.8%0.7% 
Current Liabilities0.0%0.5%0.8%1.3%1.2% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%