Detailed Financials
Rs. Y/E March 31201020112012201320142015 
 Income Statement
Income From
Government Sources000000 
Institutional Sources000000 
Foregin Sources000004,355,000 
General Donation0050,000185,250132,100709,569 
Sales / Service Charges0000158,050429,250 
Interest/Dividend0007,2068,27751,848 
Other Income000000 
Total Income (A)0050,000192,456298,4275,545,667 
Expenses For
Direct Programme Activities00077,834145,052651,418 
Programmes Staff Cost009,90039,600339,450427,337 
Travel Expenses008302642,33218,863 
Direct Programme Expenses0010,730117,698486,8341,097,618 
Fund Raising Expenses000000 
General Staff Cost000000 
Overhead Expenses0061,11470,135157,924562,190 
Depreciation000000 
Other Expenses / Transfer000000 
Total Expenditure (B)0071,844187,833644,7581,659,808 
Surplus / (Deficit) (A-B)00-21,8444,623-346,3313,885,859 
Rs. Y/E March 31201020112012201320142015
 Balance Sheet Data
Assets
Fixed Assets000000 
Investments000003,168,474 
Current Assets (Other Than Cash)0000016,303 
Current Assets (Cash/Bank)006,246365,95980,587707,086 
Accumulated Deficits0021,84417,221363,5520 
Total Assets0028,090383,180444,1393,891,863 
Liabilities
Corpus / Share Capital000327,000327,0000 
General Funds000003,849,307 
Earmarked Funds000000 
Property Funds000000 
Unutilized Grants000000 
Total Funds000327,000327,0003,849,307 
Loans000000 
Current Liabilities0028,09056,180117,13942,556 
Total Liabilities0028,090383,180444,1393,891,863 
Employee Data
Number Of StaffN.A.N.A.N.A.N.A.N.A.N.A. 
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.N.A.N.A.N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.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%0.0%0.0%284.9%55.1%1,758.3% 
Self Sufficiency0.0%0.0%69.6%102.5%46.3%71.7% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%0.0%100.0%96.3%44.3%12.8% 
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.32.0711.046.0155.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)000000 
Expenses per Employee (Rs.)000000 
Per Employee Cost (Rs.)000000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.00.01.80.50.71.4 
Expenses/Assets0.00.02.60.51.50.4 
Current Assets/Current Liabilities (x)0.00.00.26.50.717.0 
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 Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%78.5% 
General Donation0.0%0.0%100.0%96.3%44.3%12.8% 
Sales / Service Charges0.0%0.0%0.0%0.0%53.0%7.7% 
Interest/Dividend0.0%0.0%0.0%3.7%2.8%0.9% 
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%100.0% 
March 31201020112012201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%0.0%41.4%22.5%39.2% 
Programmes Staff Cost0.0%0.0%13.8%21.1%52.6%25.7% 
Travel Expenses0.0%0.0%1.2%0.1%0.4%1.1% 
Direct Programme Expenses0.0%0.0%14.9%62.7%75.5%66.1% 
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 Expenses0.0%0.0%85.1%37.3%24.5%33.9% 
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%81.4% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0%0.0%0.4% 
Current Assets (Cash/Bank)0.0%0.0%22.2%95.5%18.1%18.2% 
Accumulated Deficits0.0%0.0%77.8%4.5%81.9%0.0% 
Total Assets0.0%0.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%85.3%73.6%0.0% 
General Funds0.0%0.0%0.0%0.0%0.0%98.9% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0% 
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 Liabilities0.0%0.0%100.0%14.7%26.4%1.1% 
Total Liabilities0.0%0.0%100.0%100.0%100.0%100.0%