Detailed Financials
Rs. Y/E March 312010201120122013201420152016 
 Income Statement
Income From
Government Sources0000000 
Institutional Sources027,00000000 
Foregin Sources0000000 
General Donation474,0544,976,2505,329,1205,392,0855,402,8505,503,4644,259,800 
Sales / Service Charges107,5052,2802,2802,2802,280997,680334,660 
Interest/Dividend1421,598130108412749 
Other Income49,40125,91267,9871,000000 
Total Income (A)631,1025,033,0405,399,5175,395,4735,405,1716,501,1714,594,509 
Expenses For
Direct Programme Activities119,0153,833,5364,490,2804,548,8364,519,1154,772,1043,169,083 
Programmes Staff Cost000265,500315,0001,072,345700,000 
Travel Expenses35,46855,32265,45175,84185,74165,89478,450 
Direct Programme Expenses154,4833,888,8584,555,7314,890,1774,919,8565,910,3433,947,533 
Fund Raising Expenses0142,23500000 
General Staff Cost302,737474,290303,4100000 
Overhead Expenses132,051299,511517,958506,359490,969583,505616,878 
Depreciation0154,34067,58932,06617,19010,6627,556 
Other Expenses / Transfer0000000 
Total Expenditure (B)589,2714,959,2345,444,6885,428,6025,428,0156,504,5104,571,967 
Surplus / (Deficit) (A-B)41,83173,806-45,171-33,129-22,844-3,33922,542 
Rs. Y/E March 312010201120122013201420152016
 Balance Sheet Data
Assets
Fixed Assets448,734328,244260,655228,589211,399200,737193,181 
Investments0000000 
Current Assets (Other Than Cash)58,0009,0009,0009,0009,0009,0009,000 
Current Assets (Cash/Bank)27,10120,39642,81441,75136,09743,420126,018 
Accumulated Deficits0000000 
Total Assets533,835357,640312,469279,340256,496253,157328,199 
Liabilities
Corpus / Share Capital0000000 
General Funds483,835357,640312,469279,340256,496253,157275,699 
Earmarked Funds0000000 
Property Funds0000000 
Unutilized Grants0000000 
Total Funds483,835357,640312,469279,340256,496253,157275,699 
Loans50,000000000 
Current Liabilities00000052,500 
Total Liabilities533,835357,640312,469279,340256,496253,157328,199 
Employee Data
Number Of Staff10121520201426 
Number of Consultants344544N.A. 
Number Of Volunteers1001201501501605047 
Total1131361691751846873 
Highest Paid Full-Time Staff (p.a.)84,00084,00084,00084,00095,00095,000N.A. 
Lowest Paid Full-Time Staff (p.a.)42,00042,00042,00042,00040,00050,000N.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 Helped9009009009003,9928,760N.A. 
Helped Through Community Programmes1,5001,5001,5001,5001,7006,000N.A. 
Total2,4002,4002,4002,4005,69214,760N.A. 
March 312010201120122013201420152016
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%697.5%7.3%-0.1%0.2%20.3%-29.3% 
Self Sufficiency107.1%104.2%100.4%100.0%99.9%100.1%100.7% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations75.1%98.9%98.7%99.9%100.0%84.7%92.7% 
Funds Tied Up In Fixed Assets84.1%91.8%83.4%81.8%82.4%79.3%58.9% 
Immovable Assets as (%) of FA33.4%45.7%57.5%65.6%71.0%74.7%77.6% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio17.02.03.03.02.02.010.0 
Repayment Capacity Ratio (x)10.0Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)63419360270270464177 
Expenses per Employee (Rs.)59413363271271465176 
Per Employee Cost (Rs.)30402013167727 
Funds Utilisation Ratio95.9100.199.6100.0100.1100.198.2 
Income/Assets1.214.117.319.321.125.714.0 
Expenses/Assets1.113.917.419.421.225.713.9 
Current Assets/Current Liabilities (x)0.00.00.00.00.00.02.6 
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%0.0%0.0% 
Institutional Sources0.0%0.5%0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation75.1%98.9%98.7%99.9%100.0%84.7%92.7% 
Sales / Service Charges17.0%0.0%0.0%0.0%0.0%15.3%7.3% 
Interest/Dividend0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Other Income7.8%0.5%1.3%0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Expenses Data (As % Of Total)
Direct Programme Activities20.2%77.3%82.5%83.8%83.3%73.4%69.3% 
Programmes Staff Cost0.0%0.0%0.0%4.9%5.8%16.5%15.3% 
Travel Expenses6.0%1.1%1.2%1.4%1.6%1.0%1.7% 
Direct Programme Expenses26.2%78.4%83.7%90.1%90.6%90.9%86.3% 
Fund Raising Expenses0.0%2.9%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost51.4%9.6%5.6%0.0%0.0%0.0%0.0% 
Overhead Expenses22.4%6.0%9.5%9.3%9.0%9.0%13.5% 
Depreciation0.0%3.1%1.2%0.6%0.3%0.2%0.2% 
Other Expenses / Transfer0.0%0.0%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%100.0% 
March 312010201120122013201420152016
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets84.1%91.8%83.4%81.8%82.4%79.3%58.9% 
Investments0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)10.9%2.5%2.9%3.2%3.5%3.6%2.7% 
Current Assets (Cash/Bank)5.1%5.7%13.7%14.9%14.1%17.2%38.4% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%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 Funds90.6%100.0%100.0%100.0%100.0%100.0%84.0% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Loans9.4%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%0.0%16.0% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%100.0%