Financial Status

Financial Status of the Organization

i. Balance Sheet & Net Worth

S.N.

Financial Year

Assets

Liabilities

Net Worth

1.

2016 – 17

 3,54,65,273.92

 2,45,16,356.75

1,09,48,917.17

2.

2015 – 16

 4,12,61,915.11

 2,36,19,760.25

 1,76,42,154.86

3.

2014 – 15

 4,21,23,926.76

 2,59,88,894.55

 1,61,35,032.21

4.

2013 – 14

 4,02,25,587.06

 2,17,11,359.55

 1,85,14,227.51

5.

2012 – 13

 4,03,38,491.34

 2,07,86,548.05

 1,95,51,943.29

6.

2011 – 12

 3,76,43,661.84

 2,12,80,863.05

 1,63,62,798.79

7.

2010 – 11

 3,88,03,480.82

 2,65,13,958.75

 1,22,89,522.07

8.

2009 – 10

 3,27,01,149.55

    90,86,297.75

 2,36,14,851.80

9.

2008 – 09

 3,09,44,814.75

 1,23,52,894.75

 1,85,91,920.00

10.

2007 – 08

 3,23,44,171.36

 2,64,91,567.47

   58,52,603.89

11.

2006 – 07

 2,80,75,165.86

 1,10,22,218.75

 1,70,52,947.11

12.

2005 – 06

 2,32,26,783.30

    30,93,804.75

 2,01,32,978.55

13.

2004 – 05

 2,14,30,362.80

    27,94,064.25

 1,86,36,298.55

14.

2003 – 04

 1,77,74,071.96

    25,80,719.25

 1,51,93,352.71

15.

2002 – 03

1,09,74,958.72

13,57,322.25

96,17,636.47

 

ii. Income & Expenditure

S.N.

Financial Year

Income (Rs.)

Expenditure (Rs.)

1.

2016 – 17

2,06,39,241.00

2,03,68,615.02

2.

2015 – 16

2,40,22,897.80

2,64,29,522.14

3.

2014 – 15

87,51,494.50

94,28,662.70

4.

2013 – 14

67,46,197.00

69,33,375.84

5.

2012 – 13

73,72,305.00

87,53,020.50

6.

2011 – 12

1,27,59,486.00

83,43,066.74

7.

2010 – 11

1,41,89,892.00

1,98,20,692.89

8.

2009 – 10

1,25,40,118.17

1,24,59,306.00

9.

2008 – 09

1,63,39,313.50

1,51,41,892.61

10.

2007 – 08

1,11,15,889.50

1,62,71,395.99

11.

 2006 – 07

97,07,059.58

1,57,84,533.28

12.

2005 – 06

52,04,894.92

1,54,48,264.12

13.

2004 – 05

1,22,23,603.22

73,62,954.16

14.

2003 – 04

68,16,304.35

28,65,260.87

15.

2002 – 03

1,87,10,116.15

36,33,379.68

 

iii. Receipts & Payments

S.N.

Financial Year

Receipts (Rs.)

Payments (Rs.)

1.

2016 - 17

2,05,46,853.00

2,11,55,170.26

2.

2015 - 16

2,71,17,725.50

2,66,33,416.29

3.

2014 - 15

1,53,88,683.80

1,49,53,595.90

4.

2013 - 14

1,12,58,751.00

1,13,52,261.36

5.

2012 - 13

1,01,19,419.50

1,14,80,931.56

6.

2011 - 12

1,84,38,206.80

1,81,93,913.26

7.

2010 - 11

2,56,64,852.74

2,61,40,804.78

8.

2009 - 10

1,95,34,556.51

1,67,74,545.01

9.

2008 - 09

1,67,51,203.50

1,54,40,634.46

10.

2007 - 08

1,89,06,922.06

1,80,00,583.03

11.

 2006 - 07

2,19,08,933.40

2,07,73,806.34

12.

2005 - 06

1,86,73,309.39

1,65,50,446.57

13.

2004 - 05

2,83,52,546.22

2,03,29,847.00

14.

2003 - 04

1,83,99,306.25

1,21,58,014.75

15.

2002 - 03

2,20,77,954.40

1,56,17,856.65

 

S.N.

Financial Year

Turnover of HIFEED

(in Rs.)

Turnover of JSS

 (Under the Aegis of HIFEED)

(in Rs.)

Total Turnover

(in Rs.)

1.

2016 – 17

2,03,14,981.00

26,75,000.00

2,29,89,981.00

2.

2015 – 16

2,56,46,920.70

26,44,824.00

2,82,91,744.70

3.

2014 – 15

83,86,625.50

18,08,729.00

1,01,95,354.50

4.

2013 – 14

79,95,288.00

26,58,496.00

1,06,53,784.00

5.

2012 – 13

73,72,305.00

26,81,614.00

1,00,53,919.00

6.

2011 – 12

1,33,86,835.00

29,82,560.00

1,63,69,395.00

7.

2010 – 11

1,82,97,742.50

30,00,000.00

2,12,97,742.50

8.

2009 – 10

1,75,49,048.00

27,15,986.00

2,02,65,034.00

9.

2008 – 09

1,65,45,161.00

39,53,210.00

2,04,98,371.00

10.

2007 – 08

1,20,89,660.50

18,75,000.00

1,39,64,660.50

11.

 2006 – 07*

1,04,10,282.00

*15,00,000.00

1,19,10,282.00

12.

2005 – 06

46,57,520.00

46,57,520.00

13.

2004 – 05

1,45,16,638.00

1,45,16,638.00

14.

2003 – 04

90,84,558.00

90,84,558.00

15.

2002 – 03

2,26,61,485.00

2,26,61,485.00