Detailed Financials
Rs. Y/E March 312013201420152016201720182019 
 Income Statement
Income From
Government Sources01,292,206107,5423,000,00011,026,79124,772,09511,299,902 
Institutional Sources8,675,56814,615,42011,474,57715,915,5107,090,55440,176,55162,272,874 
Foregin Sources16,879,33242,275,35143,490,27739,966,10437,843,86541,847,71434,081,578 
General Donation000000470,574 
Sales / Service Charges00000944,700964,036 
Interest/Dividend2,772,0353,167,9513,310,3273,221,2463,065,8684,893,5714,553,854 
Other Income0067,084326,867606,478241,311530 
Total Income (A)28,326,93461,350,92858,449,80762,429,72859,633,554112,875,942113,643,348 
Expenses For
Direct Programme Activities13,597,78837,625,24941,326,12744,819,82036,834,89670,683,57784,057,214 
Programmes Staff Cost9,626,94810,818,6749,659,88411,021,91116,121,82325,082,49622,067,262 
Travel Expenses1,047,569797,787635,789677,537997,4446,871,1061,612,674 
Direct Programme Expenses24,272,30549,241,71051,621,80056,519,26853,954,163102,637,179107,737,150 
Fund Raising Expenses0000000 
General Staff Cost0000000 
Overhead Expenses1,282,5941,525,1191,914,3332,362,3472,007,0463,739,5142,980,034 
Depreciation548,765991,594910,079765,437738,648713,9451,136,732 
Other Expenses / Transfer0000000 
Total Expenditure (B)26,103,66451,758,42354,446,21359,647,05256,699,858107,090,638111,853,916 
Surplus / (Deficit) (A-B)2,223,2709,592,5064,003,5942,782,6762,933,6975,785,3041,789,432 
Rs. Y/E March 312013201420152016201720182019
 Balance Sheet Data
Assets
Fixed Assets1,047,2747,471,8288,123,8867,461,7098,733,9838,439,70510,040,143 
Investments28,862,52633,149,81637,311,71537,005,84041,644,04336,215,87338,052,446 
Current Assets (Other Than Cash)12,264,66111,099,61910,925,3037,655,8497,724,6449,727,1784,980,392 
Current Assets (Cash/Bank)13,467,06412,952,9365,840,9828,644,67234,641,59251,729,19862,848,338 
Accumulated Deficits0000000 
Total Assets55,641,52564,674,19962,201,88660,768,07092,744,262106,111,955115,921,319 
Liabilities
Corpus / Share Capital0000000 
General Funds18,198,72627,791,23231,794,82634,577,50237,511,19943,296,50345,085,934 
Earmarked Funds0000000 
Property Funds0000000 
Unutilized Grants37,442,79836,882,96730,407,06026,190,56955,233,06462,815,45270,835,384 
Total Funds55,641,52564,674,19962,201,88660,768,07092,744,262106,111,955115,921,319 
Loans0000000 
Current Liabilities0000000 
Total Liabilities55,641,52564,674,19962,201,88660,768,07092,744,262106,111,955115,921,319 
Employee Data
Number Of Staff58626265N.A.74N.A. 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A.5N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.N.A.3N.A. 
Total58626265N.A.82N.A. 
Highest Paid Full-Time Staff (p.a.)1,000,0001,200,0001,400,0001,500,000N.A.1,672,200N.A. 
Lowest Paid Full-Time Staff (p.a.)120,000120,000120,000120,000N.A.120,000N.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 Helped80,000214,000325,000931,948N.A.145,524N.A. 
Helped Through Community Programmes500,0001,000,0001,200,0004,659,740N.A.5,000,000N.A. 
Total580,0001,214,0001,525,0005,591,688N.A.5,145,524N.A. 
March 312013201420152016201720182019
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate17.5%116.6%-4.7%6.8%-4.5%89.3%0.7% 
Self Sufficiency10.8%6.2%6.3%6.0%6.6%5.7%5.4% 
Dependence On Largest Donor23.6%30.1%36.8%20.6%0.0%21.9%21.7% 
Dependence On Individual Donations0.0%0.0%0.0%0.0%0.0%0.0%0.4% 
Funds Tied Up In Fixed Assets1.9%11.6%13.1%12.3%9.4%8.0%8.7% 
Immovable Assets as (%) of FA0.0%76.5%66.9%69.2%74.5%74.1%81.6% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio188.091.039.053.0223.0176.0205.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)48899094396001,5250 
Expenses per Employee (Rs.)45083587891801,4470 
Per Employee Cost (Rs.)16617415617003390 
Funds Utilisation Ratio79.6N.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.50.90.91.00.61.11.0 
Expenses/Assets0.50.80.91.00.61.01.0 
Current Assets/Current Liabilities (x)0.00.00.00.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312013201420152016201720182019
 Income Data (As % Of Total)
Government Sources0.0%2.1%0.2%4.8%18.5%21.9%9.9% 
Institutional Sources30.6%23.8%19.6%25.5%11.9%35.6%54.8% 
Foregin Sources59.6%68.9%74.4%64.0%63.5%37.1%30.0% 
General Donation0.0%0.0%0.0%0.0%0.0%0.0%0.4% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.8%0.8% 
Interest/Dividend9.8%5.2%5.7%5.2%5.1%4.3%4.0% 
Other Income0.0%0.0%0.1%0.5%1.0%0.2%0.0% 
Total Income (A)100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
March 312013201420152016201720182019
 Expenses Data (As % Of Total)
Direct Programme Activities52.1%72.7%75.9%75.1%65.0%66.0%75.1% 
Programmes Staff Cost36.9%20.9%17.7%18.5%28.4%23.4%19.7% 
Travel Expenses4.0%1.5%1.2%1.1%1.8%6.4%1.4% 
Direct Programme Expenses93.0%95.1%94.8%94.8%95.2%95.8%96.3% 
Fund Raising Expenses0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses4.9%2.9%3.5%4.0%3.5%3.5%2.7% 
Depreciation2.1%1.9%1.7%1.3%1.3%0.7%1.0% 
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 312013201420152016201720182019
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets1.9%11.6%13.1%12.3%9.4%8.0%8.7% 
Investments51.9%51.3%60.0%60.9%44.9%34.1%32.8% 
Current Assets (Other Than Cash)22.0%17.2%17.6%12.6%8.3%9.2%4.3% 
Current Assets (Cash/Bank)24.2%20.0%9.4%14.2%37.4%48.7%54.2% 
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 Funds32.7%43.0%51.1%56.9%40.4%40.8%38.9% 
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 Grants67.3%57.0%48.9%43.1%59.6%59.2%61.1% 
Loans0.0%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%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%100.0%100.0%