Investments Cooperative Societies(Under Functional Registrar) - 2023-2024
Society Details
| 1 | Full name of the Society | VADAMMA KSHEEROLPADAKA SAHAKARANA SANGHAM LTD. | ||||||
| 2 | Register number of the Society | R 283(D) | ||||||
| (a) | Date Of Registration | 18-04-2007 | ||||||
| (b) | Date Of Starting | 08-10-2007 | ||||||
| 3 | Classification of Society | APCOS | ||||||
| 4 | ICDMS ID | TSR/46/4273/00283 | ||||||
| 5 | District | Thrissur | ||||||
| 6 | Taluk | Chalakudy | ||||||
| 7 | Circle | Chalakudy | ||||||
| 8 | Unit | |||||||
| (a) | Administration | DAIRY DEVELOPMENT DEPARTMENT | ||||||
| (b) | Audit | Co-Operative Department | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2023-2024 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Santhosh Kumar .S | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 07-12-2024 | ||||||
| 13 | Date of submission of final audit note | 19-12-2024 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 100 | 0 | 0 | 100 | |||||
| (a) | Nominal/Associate members | 0 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 10000 | 2050 | 2050 | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 0 | 0 | 0 | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 15477 | 0 | |||||||
| 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 | 99201.05 | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 2.46 L | 2.18 L | |||||||
| 22 | Staff Provident Fund Deposit | 1.68 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 1.62 L | ||||||
| 24 | Undistributed Profit at the end of the year | 9.37 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 6.87 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 4.5 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 4.05 L | 4.05 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 1.22 L | At the end of the year | 1.22 L | ||||
| 30 | Movables and Immovables | 1.6 L | ||||||
| 31 | Particulars of depreciation Fund | 1.24 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 10.92 L | 2.68 L | 0 | 0 | 13.6 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 0 | ||||||
| 37 | Grant and Subsidy | 97345 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 7.38 L | ||||||
| 40 | Due by Society | 15419 | ||||||
| 41 | Sale of goods | 59.24 L | ||||||
| 42 | Purchase of goods | 53.83 L | ||||||
| 43 | Opening Balance | 239.25 | ||||||
| 44 | Closing Balance | 9785.74 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 5.97 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 1.77 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.77 L | 0 | |||||||
| 46 | Working Capital | 4.93 L | ||||||