Investments Cooperative Societies(Under Functional Registrar) - 2023-2024
Society Details
| 1 | Full name of the Society | Kolathara Harijan Hollow Bricks Workers Industrial Co operative society limited | ||||||
| 2 | Register number of the Society | D 279 | ||||||
| (a) | Date Of Registration | 12-10-1990 | ||||||
| (b) | Date Of Starting | 27-11-1990 | ||||||
| 3 | Classification of Society | Other Industries | ||||||
| 4 | ICDMS ID | KKD/62/0200/00279 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Industries Department | ||||||
| (b) | Audit | N Unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2023-2024 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Suprabha P | Senior Auditor | |||||||
| 12 | Date of completion of final audit | 31-05-2024 | ||||||
| 13 | Date of submission of final audit note | 31-05-2024 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 40 | 1 | 0 | 41 | |||||
| (a) | Nominal/Associate members | 0 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 50 L | 5.13 L | 4.77 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 0 | 0 | 0 | 0 | 31071.2 | 31071.2 | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 18.74 L | 0 | 18.74 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 0 | 1.64 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 0 | 0 | 0 | 0 | 0 | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 13549 | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 1.59 L | 47290 | |||||||
| 22 | Staff Provident Fund Deposit | 10000 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 10000 | ||||||
| 24 | Undistributed Profit at the end of the year | 0 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 31.47 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 55.59 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 6.49 L | 3.5 L | 9.99 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 10500 | At the end of the year | 10500 | ||||
| 30 | Movables and Immovables | 57.52 L | ||||||
| 31 | Particulars of depreciation Fund | 47.24 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 0 | 5.31 L | 57754.74 | 0 | 5.88 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 45777 | ||||||
| 36 | Government of assistance | 3.13 L | ||||||
| 37 | Grant and Subsidy | 19.74 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 17.33 L | ||||||
| 40 | Due by Society | 15.29 L | ||||||
| 41 | Sale of goods | 5.69 L | ||||||
| 42 | Purchase of goods | 3.05 L | ||||||
| 43 | Opening Balance | 179 | ||||||
| 44 | Closing Balance | 142 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 3.98 L | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 60.9 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 8.14 L | |||||||
| 46 | Working Capital | 27.09 L | ||||||