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Society Details

1	Full name of the Society		Palakkad Paddy Procurement Processing and Marketing Co Operative Society (PAPCOS) Ltd
2	Register number of the Society		P1449
(a)	Date Of Registration		29-01-2019
(b)	Date Of Starting		29-01-2019
3	Classification of Society		CoOperative
	Subclassification of Society		Processing Societies
4	ICDMS ID		PKD/51/12/01449
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		COOPERATIVE DEPARTMENT
(b)	Audit		COOPERATIVE DEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		MUHAMMED ANAZ.S		SENIOR AUDITOR
12	Date of completion of final audit		31-10-2023
13	Date of submission of final audit note		31-10-2023
14	No of members	Individuals	Govt		Other Societies	Total
		36	1		0	37
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		180 Cr		14.7 Cr		14.7 Cr
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
		0		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		58.21 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		9.57 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		51139.42
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					25603
26	Funds/Provision created by the charging the PL account					3.29 Cr
27	Investments	RF inv		UnInvested		Total
		0		11801		11801
28	Other funds		0
29	O/O General working Fund		1000	At the end of the year		1000
30	Movables and Immovables		8.22 Cr
31	Particulars of depreciation Fund		4.03 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		8.55 Cr	32.67 L	1.76 L	0	8.89 Cr
34	Valuation of investments		1000
35	Value of stock in trade		0
36	Government of assistance		1 Cr
37	Grant and Subsidy		1 Cr
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		3.05 Cr
40	Due by Society		2.58 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		4818
44	Closing Balance		24281
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			1.67 Cr
45	Current Year		Profit			Loss
			0			30.23 L
46	Working Capital		6.49 Cr