Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | PALAKKAD CO OPERATIVE EMPLOYEES CO-OPERATIVE SOCIETY LTD | ||||||
| 2 | Register number of the Society | P. 609 | ||||||
| (a) | Date Of Registration | 16-03-1973 | ||||||
| (b) | Date Of Starting | 21-04-1973 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Other Credit Societies | |||||||
| 4 | ICDMS ID | PKD/51/01/00609 | ||||||
| 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 | B | ||||||
| 10 | Year of Audit | 2022-2023 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Sreedharan R | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 29-07-2023 | ||||||
| 13 | Date of submission of final audit note | 29-07-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 2704 | 1 | 0 | 2705 | |||||
| (a) | Nominal/Associate members | 2096 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 56 L | 26.07 L | 26.07 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 20.71 Cr | 66.73 L | 0 | 40.8 L | 10.14 L | 21.89 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 | |||||
| 1.57 Cr | 82.55 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 7.68 Cr | 5.11 Cr | 12.79 Cr | 5.49 Cr | 7.3 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 1.07 Cr | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 15.59 L | 8.32 L | |||||||
| 22 | Staff Provident Fund Deposit | 9.03 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 9.98 L | ||||||
| 24 | Undistributed Profit at the end of the year | 1.28 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 28.54 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 2.23 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 9.53 L | 0 | 9.53 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 3.26 L | At the end of the year | 3.26 L | ||||
| 30 | Movables and Immovables | 68.36 L | ||||||
| 31 | Particulars of depreciation Fund | 18.7 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 16.38 Cr | 15.58 L | 12.5 L | 0 | 16.66 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 75000 | ||||||
| 37 | Grant and Subsidy | 2100 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 4 | 1.05 Cr | |||||||
| 39 | Due to Society | 3.68 L | ||||||
| 40 | Due by Society | 14.33 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 9.84 L | ||||||
| 44 | Closing Balance | 16.28 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 4.35 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 4.35 L | 0 | |||||||
| 46 | Working Capital | 21.75 Cr | ||||||