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Society Details

1	Full name of the Society		MURIKKUNGAL KSHEEROLPADAKA SAHAKARANA SANGHAM TLD.
2	Register number of the Society		R 253(D)
(a)	Date Of Registration		10-07-1998
(b)	Date Of Starting		08-09-1998
3	Classification of Society		APCOS
4	ICDMS ID		TSR/46/4601/00253
5	District		Thrissur
6	Taluk		Chalakudy
7	Circle		MUKUNDAPURAM
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
		ABHINATH.P.V		Junior Auditor
12	Date of completion of final audit		07-10-2024
13	Date of submission of final audit note		06-09-2024
14	No of members	Individuals	Govt		Other Societies	Total
		315	0		0	315
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		1 L		10050		10050
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
		2182		84
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		97263
21	Establishment and Contingencies	Establishment		Contingencies
		1.69 L		3.48 L
22	Staff Provident Fund Deposit		70439
23	Investment of Staff Provident Fund Deposit		2158
24	Undistributed Profit at the end of the year		40835.39
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					8.53 L
26	Funds/Provision created by the charging the PL account					4.86 L
27	Investments	RF inv		UnInvested		Total
		0		2.8 L		2.8 L
28	Other funds		0
29	O/O General working Fund		1.32 L	At the end of the year		1.32 L
30	Movables and Immovables		4.18 L
31	Particulars of depreciation Fund		4.02 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		3.98 L	6.28 L	0	0	10.26 L
34	Valuation of investments		0
35	Value of stock in trade		1.56 L
36	Government of assistance		0
37	Grant and Subsidy		2.77 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		1.56 L
40	Due by Society		1.59 L
41	Sale of goods		85.27 L
42	Purchase of goods		80.9 L
43	Opening Balance		5107.46
44	Closing Balance		7806.96
44	Gross		Profit			Loss
			7.11 L			0
45	Net		Profit			Loss
			0			40646.8
45	Current Year		Profit			Loss
			2.83 L			0
46	Working Capital		9.92 L