Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | MANKARA SERVICE CO OPERATIVE BANK LTD | ||||||
| 2 | Register number of the Society | 363 | ||||||
| (a) | Date Of Registration | 10-05-1962 | ||||||
| (b) | Date Of Starting | 24-06-1962 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Primary Agricultural Credit Societies(PACS) | |||||||
| 4 | ICDMS ID | PKD/51/01/00363 | ||||||
| 5 | District | Palakkad | ||||||
| 6 | Taluk | Palakkad | ||||||
| 7 | Circle | Palakkad | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Co-operative department | ||||||
| (b) | Audit | Co-operative department | ||||||
| 9 | Type of Audit | Concurrent-Group | ||||||
| (a) | Audit Classification | A | ||||||
| 10 | Year of Audit | 2022-2023 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| BHAVANA M | JUNIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 30-06-2023 | ||||||
| 13 | Date of submission of final audit note | 30-06-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 12613 | 1 | 0 | 12614 | |||||
| (a) | Nominal/Associate members | 9457 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 3.7 Cr | 69.72 L | 69.72 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 55.11 Cr | 7.38 Cr | 51.55 L | 1.3 Cr | 76.12 L | 65.06 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 1 L | 0 | 1 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 4.52 Cr | 1.72 Cr | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 44.68 Cr | 68.4 Cr | 113.08 Cr | 60.28 Cr | 52.8 Cr | ||||
| (a) | Agricultural Loans | 1.02 Cr | 4.46 Cr | 5.48 Cr | 2.75 Cr | 2.74 Cr | ||
| 20 | Miscellaneous income | 1.86 Cr | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 73.77 L | 34.35 L | |||||||
| 22 | Staff Provident Fund Deposit | 39.13 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 24.41 L | ||||||
| 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 | 96.24 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 11.91 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 28.98 L | 3.2 L | 32.17 L | ||||||
| 28 | Other funds | 2.86 L | ||||||
| 29 | O/O General working Fund | 35.38 L | At the end of the year | 35.38 L | ||||
| 30 | Movables and Immovables | 44.05 L | ||||||
| 31 | Particulars of depreciation Fund | 43.59 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 21.38 Cr | 72.5 L | 2 L | 10 L | 22.22 Cr | ||||
| 34 | Valuation of investments | 2910 | ||||||
| 35 | Value of stock in trade | 14.6 L | ||||||
| 36 | Government of assistance | 3.58 L | ||||||
| 37 | Grant and Subsidy | 41019.25 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 9 | 17.5 L | |||||||
| 39 | Due to Society | 95.53 L | ||||||
| 40 | Due by Society | 38.04 L | ||||||
| 41 | Sale of goods | 70.2 L | ||||||
| 42 | Purchase of goods | 58.57 L | ||||||
| 43 | Opening Balance | 27.33 L | ||||||
| 44 | Closing Balance | 25.1 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 1.16 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 22.32 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 22.32 L | 0 | |||||||
| 46 | Working Capital | 65.7 Cr | ||||||