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Society Details

1	Full name of the Society		MARUTHAROAD CO OP RURAL CREDIT SOCIETY LTD
2	Register number of the Society		P. 1325
(a)	Date Of Registration		18-01-2012
(b)	Date Of Starting		05-04-2012
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/04/01325
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		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Vinitha V		Junior Auditor
12	Date of completion of final audit		13-07-2023
13	Date of submission of final audit note		13-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		1374	0		0	1374
(a)	Nominal/Associate members		814
15	Share capital	Authorised		Subscribed		Paid Up
		50 L		8.58 L		8.58 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		6.78 Cr	50.35 L	0	9.79 L	0	7.38 Cr
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
		46.53 L		13.67 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		4.17 Cr	1.25 Cr	5.43 Cr	1.16 Cr	4.26 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		24.65 L
21	Establishment and Contingencies	Establishment		Contingencies
		6.38 L		16.52 L
22	Staff Provident Fund Deposit		3.36 L
23	Investment of Staff Provident Fund Deposit		3.76 L
24	Undistributed Profit at the end of the year		25138.44
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					2.23 L
26	Funds/Provision created by the charging the PL account					5.83 Cr
27	Investments	RF inv		UnInvested		Total
		0		86283.63		86283.63
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		15.57 L
31	Particulars of depreciation Fund		9.21 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		85 L	16.55 L	3.84 L	0	1.05 Cr
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		13		5.1 Cr
39	Due to Society		14.62 L
40	Due by Society		30.13 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		1.88 L
44	Closing Balance		4.87 L
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			4.78 Cr
45	Current Year		Profit			Loss
			0			39.09 L
46	Working Capital		7.4 Cr