Detailed Financials
Rs. Y/E March 312013201420152016201720182019 
 Income Statement
Income From
Government Sources0000000 
Institutional Sources0000550,000120,000120,000 
Foregin Sources0000000 
General Donation1,971,7892,211,8912,197,0002,699,3832,269,6582,472,5173,015,693 
Sales / Service Charges0000000 
Interest/Dividend157000000 
Other Income0000006,351 
Total Income (A)1,971,9462,211,8912,197,0002,699,3832,819,6582,592,5173,142,044 
Expenses For
Direct Programme Activities452,822522,178876,155702,584867,495850,048923,714 
Programmes Staff Cost830,766802,8121,007,1691,040,8801,108,6591,226,1561,203,742 
Travel Expenses154,81461,31680,903256,632206,00391,495131,495 
Direct Programme Expenses1,438,4021,386,3061,964,2272,000,0962,182,1572,167,6992,258,951 
Fund Raising Expenses0369,21900000 
General Staff Cost000097,19380,208114,629 
Overhead Expenses218,962267,738251,119263,152466,940198,037202,663 
Depreciation38,01065,99056,239123,789126,226120,253189,906 
Other Expenses / Transfer0000000 
Total Expenditure (B)1,695,3752,089,2532,271,5852,387,0372,872,5162,566,1972,766,149 
Surplus / (Deficit) (A-B)276,571122,638-74,585312,346-52,85826,320375,895 
Rs. Y/E March 312013201420152016201720182019
 Balance Sheet Data
Assets
Fixed Assets387,014392,524336,285687,157670,911690,9871,087,140 
Investments0000000 
Current Assets (Other Than Cash)03,00012,00033,500000 
Current Assets (Cash/Bank)74,006188,133160,788100,76297,650103,89583,638 
Accumulated Deficits0000000 
Total Assets461,020583,657509,073821,419768,561794,8821,170,778 
Liabilities
Corpus / Share Capital0000000 
General Funds461,020583,657509,073821,419768,561794,8821,170,778 
Earmarked Funds0000000 
Property Funds0000000 
Unutilized Grants0000000 
Total Funds461,020583,657509,073821,419768,561794,8821,170,778 
Loans0000000 
Current Liabilities0000000 
Total Liabilities461,020583,657509,073821,419768,561794,8821,170,778 
Employee Data
Number Of Staff910N.A.N.A.N.A.N.A.N.A. 
Number of ConsultantsN.A.N.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.N.A. 
Total910N.A.N.A.N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)240,000300,000N.A.N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)72,00078,000N.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 Helped2,1021,843N.A.3,328N.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Total2,1021,843N.A.3,328N.A.N.A.N.A. 
March 312013201420152016201720182019
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate49.6%12.2%-0.7%22.9%4.5%-8.1%21.2% 
Self Sufficiency119.0%109.3%99.2%119.3%82.6%101.1%117.3% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations100.0%100.0%100.0%100.0%80.5%95.4%96.0% 
Funds Tied Up In Fixed Assets83.9%67.3%66.1%83.7%87.3%86.9%92.9% 
Immovable Assets as (%) of FA0.0%0.0%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%0.0% 
Liquidity Indicators
Days' Cash Ratio16.040.026.015.012.015.011.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)21922100000 
Expenses per Employee (Rs.)18820900000 
Per Employee Cost (Rs.)928000000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets4.33.84.33.33.73.32.7 
Expenses/Assets3.73.64.52.93.73.22.4 
Current Assets/Current Liabilities (x)0.00.00.00.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312013201420152016201720182019
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%19.5%4.6%3.8% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation100.0%100.0%100.0%100.0%80.5%95.4%96.0% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0%0.2% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
March 312013201420152016201720182019
 Expenses Data (As % Of Total)
Direct Programme Activities26.7%25.0%38.6%29.4%30.2%33.1%33.4% 
Programmes Staff Cost49.0%38.4%44.3%43.6%38.6%47.8%43.5% 
Travel Expenses9.1%2.9%3.6%10.8%7.2%3.6%4.8% 
Direct Programme Expenses84.8%66.4%86.5%83.8%76.0%84.5%81.7% 
Fund Raising Expenses0.0%17.7%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0%3.4%3.1%4.1% 
Overhead Expenses12.9%12.8%11.1%11.0%16.3%7.7%7.3% 
Depreciation2.2%3.2%2.5%5.2%4.4%4.7%6.9% 
Other Expenses / Transfer0.0%0.0%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%100.0% 
March 312013201420152016201720182019
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets83.9%67.3%66.1%83.7%87.3%86.9%92.9% 
Investments0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.5%2.4%4.1%0.0%0.0%0.0% 
Current Assets (Cash/Bank)16.1%32.2%31.6%12.3%12.7%13.1%7.1% 
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 Capital0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Funds100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
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%