Detailed Financials
Rs. Y/E March 312010201120122013201420152016 
 Income Statement
Income From
Government Sources000002,043,8841,631,160 
Institutional Sources00000357,4330 
Foregin Sources0048,574,69353,075,04561,194,52879,264,72176,393,608 
General Donation00431,1971,056,087503,030374,6071,138,465 
Sales / Service Charges00001,016,404596,20029,550 
Interest/Dividend001,314,1561,380,6961,923,2302,381,3393,112,263 
Other Income0057,1131,749,634358,626971,939451,434 
Total Income (A)0050,377,15957,261,46364,995,81685,990,12282,756,480 
Expenses For
Direct Programme Activities0021,588,01429,152,72434,559,94353,462,46213,777,038 
Programmes Staff Cost0020,076,77320,275,51421,347,45724,168,85160,719,950 
Travel Expenses0000000 
Direct Programme Expenses0041,664,78749,428,23855,907,40077,631,31374,496,988 
Fund Raising Expenses00399,676859,079801,5191,387,4981,536,678 
General Staff Cost0000000 
Overhead Expenses008,312,6966,974,1468,286,8976,971,3126,722,814 
Depreciation00862,081994,898949,4761,221,9041,472,398 
Other Expenses / Transfer0000000 
Total Expenditure (B)0051,239,24058,256,36065,945,29287,212,02684,228,877 
Surplus / (Deficit) (A-B)00-862,081-994,898-949,476-1,221,904-1,472,398 
Rs. Y/E March 312010201120122013201420152016
 Balance Sheet Data
Assets
Fixed Assets004,980,9444,918,1814,946,8436,345,4825,990,233 
Investments0016,921,84215,683,66424,156,05325,189,58139,709,157 
Current Assets (Other Than Cash)004,789,8144,325,2703,099,9771,820,8002,196,511 
Current Assets (Cash/Bank)004,522,5804,677,82717,726,17514,045,9196,962,286 
Accumulated Deficits0000000 
Total Assets0031,215,18029,604,94249,929,04947,401,78254,858,187 
Liabilities
Corpus / Share Capital0000000 
General Funds004,980,9444,918,181000 
Earmarked Funds0026,196,47624,686,7614,946,8436,345,4825,990,233 
Property Funds0000000 
Unutilized Grants0026,196,47624,686,76144,946,20541,056,29948,867,954 
Total Funds0057,373,89654,291,70349,893,04947,401,78254,858,187 
Loans0000000 
Current Liabilities0037,760036,00000 
Total Liabilities0057,411,65654,291,70349,929,04947,401,78254,858,187 
Employee Data
Number Of StaffN.A.6361646768N.A. 
Number of ConsultantsN.A.55555N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
TotalN.A.6866697273N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.54,00060,00084,00096,000N.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 HelpedN.A.30,48628,34120,11917,37525,610N.A. 
Helped Through Community ProgrammesN.A.1,724,006968,2291,384,6521,127,4611,529,426N.A. 
TotalN.A.1,754,492996,5701,404,7711,144,8361,555,036N.A. 
March 312010201120122013201420152016
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%0.0%13.7%13.5%32.3%-3.8% 
Self Sufficiency0.0%0.0%3.6%7.3%5.8%5.0%5.7% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%0.0%0.9%1.8%0.8%0.4%1.4% 
Funds Tied Up In Fixed Assets0.0%0.0%16.0%16.6%9.9%13.4%10.9% 
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 RatioN.A.N.A.32.030.099.060.031.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)008268959701,2650 
Expenses per Employee (Rs.)008409109841,2830 
Per Employee Cost (Rs.)003293173193550 
Funds Utilisation RatioN.A.N.A.126.0102.680.1103.191.9 
Income/Assets0.00.01.61.91.31.81.5 
Expenses/Assets0.00.01.62.01.31.81.5 
Current Assets/Current Liabilities (x)0.00.0246.60.0578.50.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312010201120122013201420152016
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%2.4%2.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0%0.4%0.0% 
Foregin Sources0.0%0.0%96.4%92.7%94.2%92.2%92.3% 
General Donation0.0%0.0%0.9%1.8%0.8%0.4%1.4% 
Sales / Service Charges0.0%0.0%0.0%0.0%1.6%0.7%0.0% 
Interest/Dividend0.0%0.0%2.6%2.4%3.0%2.8%3.8% 
Other Income0.0%0.0%0.1%3.1%0.6%1.1%0.5% 
Total Income (A)0.0%0.0%100.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%42.1%50.0%52.4%61.3%16.4% 
Programmes Staff Cost0.0%0.0%39.2%34.8%32.4%27.7%72.1% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses0.0%0.0%81.3%84.8%84.8%89.0%88.4% 
Fund Raising Expenses0.0%0.0%0.8%1.5%1.2%1.6%1.8% 
General Staff Cost0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses0.0%0.0%16.2%12.0%12.6%8.0%8.0% 
Depreciation0.0%0.0%1.7%1.7%1.4%1.4%1.7% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)0.0%0.0%100.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%16.0%16.6%9.9%13.4%10.9% 
Investments0.0%0.0%54.2%53.0%48.4%53.1%72.4% 
Current Assets (Other Than Cash)0.0%0.0%15.3%14.6%6.2%3.8%4.0% 
Current Assets (Cash/Bank)0.0%0.0%14.5%15.8%35.5%29.6%12.7% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets0.0%0.0%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 Funds0.0%0.0%16.0%16.6%0.0%0.0%0.0% 
Earmarked Funds0.0%0.0%83.9%83.4%9.9%13.4%10.9% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%83.9%83.4%90.0%86.6%89.1% 
Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.1%0.0%0.1%0.0%0.0% 
Total Liabilities0.0%0.0%183.9%183.4%100.0%100.0%100.0%