| Summary of Accounts for the year ended on 31st March | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (Figures in Lakhs) | |||||||||||
| Particulars | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
| Sources | |||||||||||
| Corpus Trust Fund | 95.63 | 118.01 | 113.77 | 116.46 | 123.21 | 180.15 | 206.72 | 238.5 | 232.36 | 240.02 | 223.91 |
| Loans for scholarship | 16.41 | 28.83 | 35.83 | 35.83 | 36.00 | 31.00 | 31.00 | 24.00 | 18.00 | 18.00 | 12.00 |
| Others | 0.11 | - | - | - | - | - | - | - | |||
| Total | 112.15 | 146.84 | 149.60 | 152.29 | 159.21 | 211.15 | 237.72 | 262.50 | 250.36 | 258.02 | 235.91 |
| Applications | |||||||||||
| Investments | 97.83 | 137.83 | 145.6 | 144.54 | 136.45 | 178.41 | 210.35 | 220.52 | 226.52 | 202.52 | 207.17 |
| Cash/Bank | 14.04 | 8.55 | 2.76 | 5.56 | 20.34 | 29.08 | 24.64 | 38.48 | 20.10 | 49.99 | 23.51 |
| Others | 0.28 | 0.46 | 1.24 | 2.19 | 2.42 | 3.66 | 2.73 | 3.50 | 3.74 | 5.51 | 5.23 |
| Total | 112.15 | 146.84 | 149.60 | 152.29 | 159.21 | 211.15 | 237.72 | 262.50 | 250.36 | 258.02 | 235.91 |
| Revenue | |||||||||||
| Donations | 2.33 | 3.26 | 4.5 | 19.2 | 4.51 | 10.31 | 11.01 | 26.21 | 18.99 | 47.16 | 22.19 |
| Interest | 5.71 | 7.64 | 11.77 | 12.05 | 12.47 | 13.68 | 18.63 | 20.46 | 19.39 | 18.68 | 18.06 |
| Sponsorship & Advt. | 13.66 | 14.7 | 10.19 | 14.5 | 0.40 | - | - | - | - | - | - |
| Misc. Income | - | - | - | 0.40 | - | 0.26 | 0.08 | 0.11 | - | 0.01 | |
| Total (A) | 21.70 | 25.60 | 26.46 | 46.15 | 17.38 | 23.99 | 29.90 | 46.75 | 38.49 | 65.84 | 40.26 |
| Expenditure | |||||||||||
| Scholarship/Fees | 11.65 | 16.2 | 16.09 | 20.36 | 23.29 | 25.35 | 31.79 | 36.21 | 43.09 | 47.32 | 48.78 |
| Sports awards/student award | 0.43 | 0.53 | 0.8 | 0.68 | 0.63 | 0.63 | 0.62 | 0.40 | 0.59 | 0.52 | 0.63 |
| Tournament expenses | 8.24 | 7.54 | 9.54 | 15.18 | - | - | - | - | - | - | - |
| Gurudakshana | 1.02 | 1.02 | 1.02 | 1.5 | 2.25 | 2.25 | 3.00 | 3.00 | 3.00 | 5.00 | - |
| Donations/student allowances | - | - | 0.55 | 4.57 | 1.76 | 1.89 | 1.65 | 1.67 | 2.19 | 7.66 | 6.91 |
| Others | 0.03 | - | 3.16 | 1.17 | 0.34 | 0.52 | 0.48 | 0.45 | 2.45 | 1.04 | 0.05 |
| Total (B) | 21.37 | 25.29 | 31.14 | 43.46 | 28.27 | 30.64 | 37.54 | 41.73 | 51.32 | 61.54 | 56.37 |
| Net Surplus/Deficit (A-B) | |||||||||||
| Net Surplus/Deficit (A-B) | 0.33 | 0.31 | (4.68) | 2.69 | (10.89) | (6.65) | (7.64) | (5.02) | (12.83) | (04.30) | (16.11) |