Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources0200,0000000 
Institutional Sources000000 
Foregin Sources000000 
General Donation0686,5901,310,4201,483,5801,610,2541,805,745 
Sales / Service Charges000000 
Interest/Dividend05,2611,195768716473 
Other Income000000 
Total Income (A)0891,8511,311,6151,484,3481,610,9701,806,218 
Expenses For
Direct Programme Activities0673,8641,192,8081,373,6991,492,8951,688,515 
Programmes Staff Cost058,80061,50062,00063,00050,360 
Travel Expenses07,4828,9449,57810,76418,500 
Direct Programme Expenses0740,1461,263,2521,445,2771,566,6591,757,375 
Fund Raising Expenses02,0143,1574,2585,3245,685 
General Staff Cost01,5002,0003,0003,00015,000 
Overhead Expenses032,81535,97440,02444,68947,089 
Depreciation03,3702,8772,4582,0991,793 
Other Expenses / Transfer000000 
Total Expenditure (B)0779,8451,307,2601,495,0171,621,7711,826,942 
Surplus / (Deficit) (A-B)0112,0064,355-10,669-10,801-20,724 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets0344,938342,061339,603337,504335,711 
Investments000000 
Current Assets (Other Than Cash)000000 
Current Assets (Cash/Bank)023,08430,31622,10513,40231,922 
Accumulated Deficits000000 
Total Assets0368,022372,377361,708350,906367,633 
Liabilities
Corpus / Share Capital014,00014,00014,00014,00014,000 
General Funds0239,022243,377232,708221,906201,183 
Earmarked Funds000000 
Property Funds000000 
Unutilized Grants000000 
Total Funds0253,022257,377246,708235,906215,183 
Loans000000 
Current Liabilities0115,000115,000115,000115,000152,450 
Total Liabilities0368,022372,377361,708350,906367,633 
Employee Data
Number Of StaffN.A.5555N.A. 
Number of ConsultantsN.A.1111N.A. 
Number Of VolunteersN.A.15183047N.A. 
TotalN.A.21243653N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.82,80095,220109,503125,928N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.41,40047,61054,75162,964N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.4,8155,2584,8677,634N.A. 
Helped Through Community ProgrammesN.A.1,4723,2109423,972N.A. 
TotalN.A.6,2878,4685,80911,606N.A. 
March 31201020112012201320142015
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%47.1%13.2%8.5%12.1% 
Self Sufficiency0.0%89.1%100.6%99.4%99.5%99.0% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%77.0%99.9%99.9%100.0%100.0% 
Funds Tied Up In Fixed Assets0.0%93.7%91.9%93.9%96.2%91.3% 
Immovable Assets as (%) of FA0.0%94.2%95.0%95.7%96.3%96.8% 
Corpus Funds To General Funds Ratio0.0%5.9%5.8%6.0%6.3%7.0% 
Liquidity Indicators
Days' Cash RatioN.A.11.08.05.03.06.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)01782622973220 
Expenses per Employee (Rs.)01562612993240 
Per Employee Cost (Rs.)0121313130 
Funds Utilisation RatioN.A.123.599.4100.6100.599.0 
Income/Assets0.02.43.54.14.64.9 
Expenses/Assets0.02.13.54.14.65.0 
Current Assets/Current Liabilities (x)0.00.20.30.20.10.2 
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%22.4%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 Donation0.0%77.0%99.9%99.9%100.0%100.0% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.6%0.1%0.1%0.0%0.0% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)0.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%86.4%91.2%91.9%92.1%92.4% 
Programmes Staff Cost0.0%7.5%4.7%4.1%3.9%2.8% 
Travel Expenses0.0%1.0%0.7%0.6%0.7%1.0% 
Direct Programme Expenses0.0%94.9%96.6%96.7%96.6%96.2% 
Fund Raising Expenses0.0%0.3%0.2%0.3%0.3%0.3% 
General Staff Cost0.0%0.2%0.2%0.2%0.2%0.8% 
Overhead Expenses0.0%4.2%2.8%2.7%2.8%2.6% 
Depreciation0.0%0.4%0.2%0.2%0.1%0.1% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)0.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%93.7%91.9%93.9%96.2%91.3% 
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)0.0%6.3%8.1%6.1%3.8%8.7% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets0.0%100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%3.8%3.8%3.9%4.0%3.8% 
General Funds0.0%64.9%65.4%64.3%63.2%54.7% 
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%31.2%30.9%31.8%32.8%41.5% 
Total Liabilities0.0%100.0%100.0%100.0%100.0%100.0%