| Year ended March 31 (All figures in INR) |
2010 |
2011 |
2012 |
2013 |
2014 |
| Income Statement |
| Sales/Service Charges |
0 |
0 |
0 |
45,000 |
7,397,600 |
| Interest/Dividend |
0 |
0 |
0 |
4,000 |
12,675 |
| Other Income |
0 |
0 |
0 |
0 |
0 |
| Total Income (A) |
0 |
0 |
0 |
49,000 |
7,410,275 |
| |
| Expenses For |
| Direct Programme Activities |
0 |
0 |
0 |
1,236,865 |
4,164,298 |
| Programme Staff Cost |
0 |
0 |
0 |
1,825,189 |
5,970,130 |
| Travel Expenses |
0 |
0 |
0 |
28,104 |
365,219 |
| Total Direct Programme Cost |
0 |
0 |
0 |
3,090,068 |
10,499,647 |
| Fund Raising Expenses |
0 |
0 |
0 |
0 |
0 |
| General Staff Cost |
0 |
0 |
3,186 |
744,797 |
2,143,245 |
| Overhead Expenses |
18,977 |
16,960 |
14,526 |
1,834,200 |
4,333,686 |
| Depreciation |
216 |
130 |
78 |
133,430 |
478,452 |
| Other Expenses/Transfers |
0 |
0 |
0 |
0 |
0 |
| Total Expenditure (B) |
19,193 |
17,090 |
17,790 |
5,802,495 |
17,455,030 |
| |
| Surplus / (Deficit) (A-B) |
-19,193 |
-17,090 |
-17,790 |
-5,753,495 |
-10,044,755 |
| |
| Balance Sheet Data |
| Fixed Assets |
325 |
195 |
117 |
1,117,091 |
1,603,402 |
| Immovable Assets |
0 |
0 |
0 |
0 |
0 |
| Current Assets (Other Than Cash) |
1,100 |
700 |
300 |
742,628 |
1,224,878 |
| Current Assets (Cash/Bank) |
18,273 |
96,688 |
79,535 |
1,550,302 |
1,653,828 |
| Total Current Assets |
19,373 |
97,388 |
79,835 |
2,292,930 |
2,878,706 |
| Investments |
0 |
0 |
0 |
139,000 |
150,407 |
| Accumulated Deficits |
1,417,496 |
1,434,587 |
1,452,377 |
7,205,872 |
17,250,626 |
| Total Assets |
1,437,194 |
1,532,170 |
1,532,329 |
10,754,893 |
21,883,141 |
| |
| Trust Corpus |
825,000 |
825,000 |
825,000 |
825,000 |
825,000 |
| Total |
825,000 |
825,000 |
825,000 |
825,000 |
825,000 |
| Loans |
605,000 |
700,000 |
700,000 |
9,497,108 |
20,400,000 |
| Current Liabilities |
7,194 |
7,170 |
7,329 |
432,785 |
658,141 |
| Total Liabilities |
1,437,194 |
1,532,170 |
1,532,329 |
10,754,893 |
21,883,141 |
|
