Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | THE PALAKKAD DISTRICT AUTORIKSHA DRIVERS CO OPERATIVE SOCIETY LTD | ||||||
| 2 | Register number of the Society | P.606 | ||||||
| (a) | Date Of Registration | 06-04-1949 | ||||||
| (b) | Date Of Starting | 21-04-1949 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Other Credit Societies | |||||||
| 4 | ICDMS ID | S/PKD/51/23/00606 | ||||||
| 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 | |||||
| Seema S L | Special Grade Senior Auditor | |||||||
| 12 | Date of completion of final audit | 12-05-2023 | ||||||
| 13 | Date of submission of final audit note | 19-05-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 5458 | 1 | 1 | 5460 | |||||
| (a) | Nominal/Associate members | 247 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 51 L | 27.52 L | 27.52 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 52.45 L | 0 | 0 | 40800 | 5.5 L | 58.36 L | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 1.85 Cr | 0 | 0 | 1.85 Cr | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 19.52 L | 11.74 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.97 Cr | 1.61 Cr | 3.58 Cr | 1.64 Cr | 1.93 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 6.29 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 7.02 L | 7.69 L | |||||||
| 22 | Staff Provident Fund Deposit | 11.17 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 5147 | ||||||
| 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 | 5.16 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 1.17 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 1.46 L | 0 | 1.46 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 13.83 L | At the end of the year | 13.83 L | ||||
| 30 | Movables and Immovables | 22.13 L | ||||||
| 31 | Particulars of depreciation Fund | 3.97 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 0 | 3.43 L | 0 | 0 | 3.43 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 51600 | ||||||
| 37 | Grant and Subsidy | 0 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 21.88 L | ||||||
| 40 | Due by Society | 13.03 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 2196 | ||||||
| 44 | Closing Balance | 972 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 1.22 Cr | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 3.78 L | 0 | |||||||
| 46 | Working Capital | 2.49 Cr | ||||||