Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources101,522,80576,817,82623,468,11923,199,05936,318,98227,056,601 
Institutional Sources24,079,71123,631,79125,994,96110,654,48520,898,65324,987,577 
Foregin Sources197,724,143184,416,262146,981,404137,716,304136,641,321145,663,862 
General Donation345,041839,4241,305,8023,315,3933,236,2913,588,061 
Sales / Service Charges10,085,6509,624,01111,566,98820,826,82318,904,22022,636,731 
Interest/Dividend1,883,9421,848,6352,058,4031,957,0792,792,7312,583,746 
Other Income1,612,0441,134,3032,256,1021,529,592602,336723,656 
Total Income (A)337,253,336298,312,252213,631,779199,198,735219,394,534227,240,234 
Expenses For
Direct Programme Activities269,644,438208,721,806145,795,289116,943,967132,218,782130,829,275 
Programmes Staff Cost7,990,75510,391,0898,551,88541,736,74043,738,53449,871,618 
Travel Expenses7,109,0726,048,8465,186,5966,947,1798,326,6617,265,424 
Direct Programme Expenses284,744,265225,161,741159,533,770165,627,886184,283,977187,966,317 
Fund Raising Expenses316,574147,387442,959684,645907,9911,348,378 
General Staff Cost53,317,46147,586,43437,951,76910,307,22411,733,11014,188,897 
Overhead Expenses10,697,7679,172,0449,604,25110,801,66716,419,35316,063,515 
Depreciation10,473,97410,036,5289,301,9748,087,7198,313,8768,631,608 
Other Expenses / Transfer137,23526,7153,08001,333,566495,624 
Total Expenditure (B)359,687,276292,130,849216,837,803195,509,141222,991,873228,694,339 
Surplus / (Deficit) (A-B)-22,433,9406,181,403-3,206,0243,689,594-3,597,339-1,454,105 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets66,214,56861,644,36058,763,71952,818,66250,758,63654,172,676 
Investments11,280,9467,725,4497,920,52811,498,43611,683,45613,173,952 
Current Assets (Other Than Cash)5,955,5328,739,5485,920,2178,980,5739,821,45910,554,518 
Current Assets (Cash/Bank)5,265,62618,538,56320,500,22523,495,56223,982,02518,325,589 
Accumulated Deficits000000 
Total Assets88,716,67296,647,92093,104,68996,793,23396,245,57696,226,735 
Liabilities
Corpus / Share Capital000000 
General Funds82,099,77691,407,87688,072,26791,908,65490,109,95989,974,337 
Earmarked Funds2,710,1572,683,4422,295,3872,295,3872,322,1682,322,168 
Property Funds000000 
Unutilized Grants000000 
Total Funds84,809,93394,091,31890,367,65494,204,04192,432,12792,296,505 
Loans000000 
Current Liabilities3,906,7392,556,6022,737,0352,589,1923,813,4493,930,230 
Total Liabilities88,716,67296,647,92093,104,68996,793,23396,245,57696,226,735 
Employee Data
Number Of StaffN.A.405365349310326 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.N.A.N.A. 
TotalN.A.405365349310326 
Highest Paid Full-Time Staff (p.a.)N.A.1,560,0001,560,0001,824,0002,640,0002,640,000 
Lowest Paid Full-Time Staff (p.a.)N.A.60,00060,00060,00072,00060,000 
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%-11.5%-28.4%-6.8%10.1%3.6% 
Self Sufficiency4.0%4.8%8.3%14.7%11.9%13.4% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.1%0.3%0.6%1.7%1.5%1.6% 
Funds Tied Up In Fixed Assets74.6%63.8%63.1%54.6%52.7%56.3% 
Immovable Assets as (%) of FA27.1%28.0%29.1%33.5%32.3%29.9% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio5.023.035.044.039.029.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)0737585571708697 
Expenses per Employee (Rs.)0721594560719702 
Per Employee Cost (Rs.)0143127149179197 
Funds Utilisation RatioN.A.96.299.298.799.8102.4 
Income/Assets3.83.12.32.12.32.4 
Expenses/Assets4.13.02.32.02.32.4 
Current Assets/Current Liabilities (x)2.910.79.712.58.97.3 
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 Sources30.1%25.8%11.0%11.6%16.6%11.9% 
Institutional Sources7.1%7.9%12.2%5.3%9.5%11.0% 
Foregin Sources58.6%61.8%68.8%69.1%62.3%64.1% 
General Donation0.1%0.3%0.6%1.7%1.5%1.6% 
Sales / Service Charges3.0%3.2%5.4%10.5%8.6%10.0% 
Interest/Dividend0.6%0.6%1.0%1.0%1.3%1.1% 
Other Income0.5%0.4%1.1%0.8%0.3%0.3% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities75.0%71.4%67.2%59.8%59.3%57.2% 
Programmes Staff Cost2.2%3.6%3.9%21.3%19.6%21.8% 
Travel Expenses2.0%2.1%2.4%3.6%3.7%3.2% 
Direct Programme Expenses79.2%77.1%73.6%84.7%82.6%82.2% 
Fund Raising Expenses0.1%0.1%0.2%0.4%0.4%0.6% 
General Staff Cost14.8%16.3%17.5%5.3%5.3%6.2% 
Overhead Expenses3.0%3.1%4.4%5.5%7.4%7.0% 
Depreciation2.9%3.4%4.3%4.1%3.7%3.8% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.6%0.2% 
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 Assets74.6%63.8%63.1%54.6%52.7%56.3% 
Investments12.7%8.0%8.5%11.9%12.1%13.7% 
Current Assets (Other Than Cash)6.7%9.0%6.4%9.3%10.2%11.0% 
Current Assets (Cash/Bank)5.9%19.2%22.0%24.3%24.9%19.0% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0% 
Total Assets100.0%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% 
General Funds92.5%94.6%94.6%95.0%93.6%93.5% 
Earmarked Funds3.1%2.8%2.5%2.4%2.4%2.4% 
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 Liabilities4.4%2.6%2.9%2.7%4.0%4.1% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%