Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources000000 
Institutional Sources000001,104,004 
Foregin Sources000000 
General Donation0040,100145,500544,453276,001 
Sales / Service Charges000000 
Interest/Dividend00001,5719,858 
Other Income000000 
Total Income (A)0040,100145,500546,0241,389,863 
Expenses For
Direct Programme Activities0041,440127,750307,5531,143,796 
Programmes Staff Cost000000 
Travel Expenses000000 
Direct Programme Expenses0041,440127,750307,5531,143,796 
Fund Raising Expenses000000 
General Staff Cost0000041,500 
Overhead Expenses003009,50055,28654,764 
Depreciation000000 
Other Expenses / Transfer000000 
Total Expenditure (B)0041,740137,250362,8391,240,060 
Surplus / (Deficit) (A-B)00-1,6408,250183,185149,803 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets000000 
Investments000000 
Current Assets (Other Than Cash)000003,600 
Current Assets (Cash/Bank)0006,610189,795383,097 
Accumulated Deficits001,640000 
Total Assets001,6406,610189,795386,697 
Liabilities
Corpus / Share Capital000000 
General Funds000076,571226,374 
Earmarked Funds0006,610113,224113,223 
Property Funds000000 
Unutilized Grants000000 
Total Funds0006,610189,795339,597 
Loans001,640000 
Current Liabilities0000047,100 
Total Liabilities001,6406,610189,795386,697 
Employee Data
Number Of StaffN.A.11112 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.100100100100100 
TotalN.A.101101101101102 
Highest Paid Full-Time Staff (p.a.)N.A.120,000120,000132,000144,000397,596 
Lowest Paid Full-Time Staff (p.a.)N.A.120,000120,000132,000144,000144,000 
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.N.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A.N.A.N.A. 
March 31201020112012201320142015
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%0.0%262.8%275.3%154.5% 
Self Sufficiency0.0%0.0%96.1%106.0%150.5%89.8% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%0.0%100.0%100.0%99.7%79.4% 
Funds Tied Up In Fixed Assets0.0%0.0%0.0%0.0%0.0%0.0% 
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 RatioN.A.N.A.N.A.18.0191.0113.0 
Repayment Capacity Ratio (x)Zero debtZero debt-1.0Zero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)0040146546695 
Expenses per Employee (Rs.)0042137363620 
Per Employee Cost (Rs.)0000021 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.00.024.522.02.93.6 
Expenses/Assets0.00.025.520.81.93.2 
Current Assets/Current Liabilities (x)0.00.00.00.00.08.2 
Loans From Office Bearers as (%) of Loans0.0%0.0%100.0%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%80.4% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation0.0%0.0%100.0%100.0%99.7%19.9% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.3%0.7% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)0.0%0.0%100.0%100.0%100.0%101.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%99.3%93.1%84.8%92.2% 
Programmes Staff Cost0.0%0.0%0.0%0.0%0.0%0.0% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses0.0%0.0%99.3%93.1%84.8%92.2% 
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%3.3% 
Overhead Expenses0.0%0.0%0.7%6.9%15.2%4.4% 
Depreciation0.0%0.0%0.0%0.0%0.0%0.0% 
Other Expenses / Transfer0.0%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% 
March 31201020112012201320142015
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%0.0%0.0%0.0%0.0% 
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%0.9% 
Current Assets (Cash/Bank)0.0%0.0%0.0%100.0%100.0%99.1% 
Accumulated Deficits0.0%0.0%100.0%0.0%0.0%0.0% 
Total Assets0.0%0.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0%0.0%0.0% 
General Funds0.0%0.0%0.0%0.0%40.3%58.5% 
Earmarked Funds0.0%0.0%0.0%100.0%59.7%29.3% 
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%100.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%12.2% 
Total Liabilities0.0%0.0%100.0%100.0%100.0%100.0%