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Society Details

1	Full name of the Society		PALAKKAD PRIYADARSHINI WOMEN INDUSTRIAL CS LTD
2	Register number of the Society		P. 51
(a)	Date Of Registration		28-06-1976
(b)	Date Of Starting		28-08-1976
3	Classification of Society		Other Industries
4	ICDMS ID		PKD/51/0557/00051
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		INDUSTRIES DEPARTMENT
(b)	Audit		CO -OPERATIVE DEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		BABY ZAINA AW		SENIOR AUDITOR
12	Date of completion of final audit		23-09-2023
13	Date of submission of final audit note		30-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		72	0		0	72
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		1 L		7600		7600
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	4.13 L	4.13 L
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		8.54 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		7.19 L
21	Establishment and Contingencies	Establishment		Contingencies
		15.27 L		3 L
22	Staff Provident Fund Deposit		18.18 L
23	Investment of Staff Provident Fund Deposit		32.69 L
24	Undistributed Profit at the end of the year		6.06 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					12.85 L
26	Funds/Provision created by the charging the PL account					56.32 L
27	Investments	RF inv		UnInvested		Total
		2.03 L		98117.1		3.01 L
28	Other funds		0
29	O/O General working Fund		1000	At the end of the year		1000
30	Movables and Immovables		27.81 L
31	Particulars of depreciation Fund		10.08 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		31.15 L	2.03 L	0	0	33.18 L
34	Valuation of investments		0
35	Value of stock in trade		6039
36	Government of assistance		0
37	Grant and Subsidy		795
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		9.71 L
40	Due by Society		1.91 L
41	Sale of goods		33.47 L
42	Purchase of goods		13.83 L
43	Opening Balance		925
44	Closing Balance		4085
44	Gross		Profit			Loss
			16.89 L			0
45	Net		Profit			Loss
			0			54244.31
45	Current Year		Profit			Loss
			2.54 L			0
46	Working Capital		-1081368.17