Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources000000 
Institutional Sources000000 
Foregin Sources000000 
General Donation28,70087,949158,908177,853145,200195,838 
Sales / Service Charges5,00011,50020,60027,35088,033136,800 
Interest/Dividend00004242 
Other Income250404542640610950 
Total Income (A)33,95099,853180,050205,843233,885333,630 
Expenses For
Direct Programme Activities25,50069,361133,400144,560174,610262,450 
Programmes Staff Cost6,00022,00034,00048,00049,10060,000 
Travel Expenses000000 
Direct Programme Expenses31,50091,361167,400192,560223,710322,450 
Fund Raising Expenses000000 
General Staff Cost000000 
Overhead Expenses1,5004,7505,75012,0008,70010,100 
Depreciation0380792713641577 
Other Expenses / Transfer000000 
Total Expenditure (B)33,00096,491173,942205,273233,051333,127 
Surplus / (Deficit) (A-B)9503,3626,108570834503 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets03,4207,1286,4155,7745,197 
Investments000000 
Current Assets (Other Than Cash)000000 
Current Assets (Cash/Bank)9501,6424,0425,5757,1509,230 
Accumulated Deficits000000 
Total Assets9505,06211,17011,99012,92414,427 
Liabilities
Corpus / Share Capital000000 
General Funds9504,31210,17010,99011,92412,427 
Earmarked Funds000000 
Property Funds000000 
Unutilized Grants000000 
Total Funds9504,31210,17010,99011,92412,427 
Loans000000 
Current Liabilities07501,0001,0001,0002,000 
Total Liabilities9505,06211,17011,99012,92414,427 
Employee Data
Number Of StaffN.A.N.A.4666 
Number of ConsultantsN.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. 
TotalN.A.N.A.4666 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.24,00036,00042,00048,000 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.18,00024,00030,00030,000 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A.1 
Beneficial Output
People Directly HelpedN.A.N.A.5859681,5232,823 
Helped Through Community ProgrammesN.A.N.A.7001,5452,0685,896 
TotalN.A.N.A.1,2852,5133,5918,719 
March 31201020112012201320142015
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%194.1%80.3%14.3%13.6%42.6% 
Self Sufficiency102.9%103.9%104.0%100.6%100.6%100.3% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations84.5%88.1%88.3%86.4%62.1%58.7% 
Funds Tied Up In Fixed Assets0.0%67.6%63.8%53.5%44.7%36.0% 
Immovable Assets as (%) of FA0.0%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% 
Liquidity Indicators
Days' Cash Ratio11.06.08.010.011.010.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)0045343956 
Expenses per Employee (Rs.)0043343956 
Per Employee Cost (Rs.)0088810 
Funds Utilisation RatioN.A.N.A.N.A.99.399.399.4 
Income/Assets35.719.716.117.218.123.1 
Expenses/Assets34.719.115.617.118.023.1 
Current Assets/Current Liabilities (x)0.02.24.05.67.24.6 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0% 
March 31201020112012201320142015
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation84.5%88.1%88.3%86.4%62.1%58.7% 
Sales / Service Charges14.7%11.5%11.4%13.3%37.6%41.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.0%0.0% 
Other Income0.7%0.4%0.3%0.3%0.3%0.3% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities77.3%71.9%76.7%70.4%74.9%78.8% 
Programmes Staff Cost18.2%22.8%19.5%23.4%21.1%18.0% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses95.5%94.7%96.2%93.8%96.0%96.8% 
Fund Raising Expenses0.0%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses4.5%4.9%3.3%5.8%3.7%3.0% 
Depreciation0.0%0.4%0.5%0.3%0.3%0.2% 
Other Expenses / Transfer0.0%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% 
March 31201020112012201320142015
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%67.6%63.8%53.5%44.7%36.0% 
Investments0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Cash/Bank)100.0%32.4%36.2%46.5%55.3%64.0% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets100.0%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% 
General Funds100.0%85.2%91.0%91.7%92.3%86.1% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0%0.0%0.0% 
Current Liabilities0.0%14.8%9.0%8.3%7.7%13.9% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%