Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources000000 
Institutional Sources000000 
Foregin Sources0001,993,0033,324,7795,515,000 
General Donation0003,564,3257,431,4728,523,000 
Sales / Service Charges00020,4806,0000 
Interest/Dividend000135,79836,88770,479 
Other Income000000 
Total Income (A)0005,713,60610,799,13914,108,479 
Expenses For
Direct Programme Activities0003,273,7185,068,0248,881,913 
Programmes Staff Cost0001,036,8681,063,6092,000,768 
Travel Expenses000194,325247,478343,926 
Direct Programme Expenses0004,504,9116,379,11111,226,607 
Fund Raising Expenses000891,6251,558,968397,100 
General Staff Cost000256,401414,484536,734 
Overhead Expenses000828,690993,940744,298 
Depreciation000205,633267,2961,001,492 
Other Expenses / Transfer000000 
Total Expenditure (B)0006,687,2599,613,80013,906,230 
Surplus / (Deficit) (A-B)000-973,6531,185,339202,249 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets0001,808,04426,306,20935,825,910 
Investments000000 
Current Assets (Other Than Cash)00021,240,0009,233,5083,550,726 
Current Assets (Cash/Bank)000297,471533,7833,900,436 
Accumulated Deficits000000 
Total Assets00023,345,51636,073,50143,277,072 
Liabilities
Corpus / Share Capital0001,0001,0001,000 
General Funds0002,569,16319,188,93326,740,644 
Earmarked Funds00010,411,85600 
Property Funds000000 
Unutilized Grants000000 
Total Funds00012,982,01919,189,93326,741,644 
Loans00010,363,49716,883,56816,535,429 
Current Liabilities000000 
Total Liabilities00023,345,51636,073,50143,277,072 
Employee Data
Number Of StaffN.A.N.A.N.A.131315 
Number of ConsultantsN.A.N.A.N.A.123 
Number Of VolunteersN.A.N.A.N.A.3256 
TotalN.A.N.A.N.A.174024 
Highest Paid Full-Time Staff (p.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. 
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.N.A.N.A.2,3005,4008,400 
Helped Through Community ProgrammesN.A.N.A.N.A.3,2904,3808,655 
TotalN.A.N.A.N.A.5,5909,78017,055 
March 31201020112012201320142015
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%0.0%0.0%89.0%30.6% 
Self Sufficiency0.0%0.0%0.0%57.4%80.0%66.6% 
Dependence On Largest Donor0.0%0.0%0.0%17.5%13.4%12.9% 
Dependence On Individual Donations0.0%0.0%0.0%62.4%68.8%60.4% 
Funds Tied Up In Fixed Assets0.0%0.0%0.0%7.7%72.9%82.8% 
Immovable Assets as (%) of FA0.0%0.0%0.0%30.4%95.8%96.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash RatioN.A.N.A.N.A.19.024.0105.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debt1.02.0 
Efficiency Indicators
Income per employee (Rs.)000440831941 
Expenses per Employee (Rs.)000514740927 
Per Employee Cost (Rs.)00099114169 
Funds Utilisation RatioN.A.N.A.N.A.103.799.286.0 
Income/Assets0.00.00.00.20.30.3 
Expenses/Assets0.00.00.00.30.30.3 
Current Assets/Current Liabilities (x)0.00.00.00.00.00.0 
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%34.9%30.8%39.1% 
General Donation0.0%0.0%0.0%62.4%68.8%60.4% 
Sales / Service Charges0.0%0.0%0.0%0.4%0.1%0.0% 
Interest/Dividend0.0%0.0%0.0%2.4%0.3%0.5% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)0.0%0.0%0.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%0.0%49.0%52.7%63.9% 
Programmes Staff Cost0.0%0.0%0.0%15.5%11.1%14.4% 
Travel Expenses0.0%0.0%0.0%2.9%2.6%2.5% 
Direct Programme Expenses0.0%0.0%0.0%67.4%66.4%80.7% 
Fund Raising Expenses0.0%0.0%0.0%13.3%16.2%2.9% 
General Staff Cost0.0%0.0%0.0%3.8%4.3%3.9% 
Overhead Expenses0.0%0.0%0.0%12.4%10.3%5.4% 
Depreciation0.0%0.0%0.0%3.1%2.8%7.2% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)0.0%0.0%0.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%0.0%7.7%72.9%82.8% 
Investments0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%91.0%25.6%8.2% 
Current Assets (Cash/Bank)0.0%0.0%0.0%1.3%1.5%9.0% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets0.0%0.0%0.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0%0.0%0.0% 
General Funds0.0%0.0%0.0%11.0%53.2%61.8% 
Earmarked Funds0.0%0.0%0.0%44.6%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%44.4%46.8%38.2% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%0.0% 
Total Liabilities0.0%0.0%0.0%100.0%100.0%100.0%