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Snapshot
Summary
Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources1,535,8792,360,5032,493,7773,174,8913,619,7753,114,375 
Institutional Sources000000 
Foregin Sources000000 
General Donation52,117,79073,850,29580,533,13470,843,22460,215,158116,652,775 
Sales / Service Charges455,088,005513,911,288586,158,408549,777,652623,406,000660,909,163 
Interest/Dividend4,051,6755,095,4129,017,98511,479,05510,155,94113,601,538 
Other Income000000 
Total Income (A)512,793,349595,217,498678,203,304635,274,822697,396,874794,277,851 
Expenses For
Direct Programme Activities440,013,027497,587,517548,485,188585,372,735597,663,837627,639,626 
Programmes Staff Cost36,831,28748,228,34556,766,05061,647,77874,197,09581,128,796 
Travel Expenses000000 
Direct Programme Expenses476,844,314545,815,862605,251,238647,020,513671,860,932708,768,422 
Fund Raising Expenses000000 
General Staff Cost000000 
Overhead Expenses19,643,24222,711,12826,914,17531,290,55447,682,86954,395,552 
Depreciation16,147,22118,365,73523,672,71723,009,10926,087,76328,213,727 
Other Expenses / Transfer317,1440170,9960039,104,307 
Total Expenditure (B)512,951,921586,892,725656,009,126701,320,176745,631,564830,482,008 
Surplus / (Deficit) (A-B)-158,5728,324,77322,194,178-66,045,354-48,234,690-36,204,157 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets285,259,387307,744,165333,018,721347,170,476336,403,321324,186,558 
Investments1,506,0001,506,0001,006,0001,002,0001,002,0001,002,000 
Current Assets (Other Than Cash)70,377,97181,876,47492,412,49876,773,33384,808,60177,234,980 
Current Assets (Cash/Bank)71,869,227118,368,691187,473,670193,490,203217,982,744242,276,771 
Accumulated Deficits96,639,731117,255,613138,522,840177,150,348222,233,593259,370,617 
Total Assets525,652,316626,750,943752,433,729795,586,360862,430,259904,070,926 
Liabilities
Corpus / Share Capital158,339,626173,334,158200,979,176234,998,151280,892,249314,941,249 
General Funds000000 
Earmarked Funds328,141,779379,496,896447,967,962436,522,689442,529,755452,774,538 
Property Funds000000 
Unutilized Grants000000 
Total Funds486,481,405552,831,054648,947,138671,520,840723,422,004767,715,787 
Loans000000 
Current Liabilities39,170,91173,919,889103,486,591124,065,520139,008,255136,355,139 
Total Liabilities525,652,316626,750,943752,433,729795,586,360862,430,259904,070,926 
Employee Data
Number Of Staff220158747N.A.N.A.N.A. 
Number of Consultants101570N.A.N.A.N.A. 
Number Of Volunteers585575N.A.N.A.N.A. 
Total288228892N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)50,00050,000409,652N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)1,6102,5504,410N.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.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%16.1%13.9%-6.3%9.8%13.9% 
Self Sufficiency102.9%104.3%106.9%93.2%96.4%98.6% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations10.2%12.4%11.9%11.2%8.6%14.7% 
Funds Tied Up In Fixed Assets54.3%49.1%44.3%43.6%39.0%35.9% 
Immovable Assets as (%) of FA82.9%98.2%91.9%85.3%99.7%99.6% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio51.074.0104.0101.0107.0106.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)2,3313,767908000 
Expenses per Employee (Rs.)2,3323,715878000 
Per Employee Cost (Rs.)16730576000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets1.00.90.90.80.80.9 
Expenses/Assets1.00.90.90.90.90.9 
Current Assets/Current Liabilities (x)3.62.72.72.22.22.3 
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 Sources0.3%0.4%0.4%0.5%0.5%0.4% 
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 Donation10.2%12.4%11.9%11.2%8.6%14.7% 
Sales / Service Charges88.7%86.3%86.4%86.5%89.4%83.2% 
Interest/Dividend0.8%0.9%1.3%1.8%1.5%1.7% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities85.8%84.8%83.6%83.5%80.2%75.6% 
Programmes Staff Cost7.2%8.2%8.7%8.8%10.0%9.8% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses93.0%93.0%92.3%92.3%90.1%85.3% 
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%0.0% 
Overhead Expenses3.8%3.9%4.1%4.5%6.4%6.5% 
Depreciation3.1%3.1%3.6%3.3%3.5%3.4% 
Other Expenses / Transfer0.1%0.0%0.0%0.0%0.0%4.7% 
Total Expenditure (B)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets54.3%49.1%44.3%43.6%39.0%35.9% 
Investments0.3%0.2%0.1%0.1%0.1%0.1% 
Current Assets (Other Than Cash)13.4%13.1%12.3%9.6%9.8%8.5% 
Current Assets (Cash/Bank)13.7%18.9%24.9%24.3%25.3%26.8% 
Accumulated Deficits18.4%18.7%18.4%22.3%25.8%28.7% 
Total Assets100.0%100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital30.1%27.7%26.7%29.5%32.6%34.8% 
General Funds0.0%0.0%0.0%0.0%0.0%0.0% 
Earmarked Funds62.4%60.5%59.5%54.9%51.3%50.1% 
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 Liabilities7.5%11.8%13.8%15.6%16.1%15.1% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0% 

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