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Society Details

1	Full name of the Society		PALAKKAD DISTRICT CO OPERATIVE DEPARTMENT OFFICERS CO OPERATIVE SOCIETYS LTD
2	Register number of the Society		P.599
(a)	Date Of Registration		09-02-1971
(b)	Date Of Starting		26-02-1971
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/00599
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		A
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Surya A		JUNIOR AUDITOR
12	Date of completion of final audit		31-07-2023
13	Date of submission of final audit note		31-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		621	1		0	622
(a)	Nominal/Associate members		352
15	Share capital	Authorised		Subscribed		Paid Up
		53 L		23.69 L		23.68 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		11.56 Cr	48.9 L	0	21.26 L	14.13 L	12.4 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
		87.89 L		39.89 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		8.94 Cr	5.96 Cr	14.9 Cr	5.22 Cr	9.68 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		25.75 L
21	Establishment and Contingencies	Establishment		Contingencies
		8.18 L		6.89 L
22	Staff Provident Fund Deposit		4.11 L
23	Investment of Staff Provident Fund Deposit		3.74 L
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					10.72 L
26	Funds/Provision created by the charging the PL account					25.92 L
27	Investments	RF inv		UnInvested		Total
		4.69 L		0.34		4.69 L
28	Other funds		0
29	O/O General working Fund		32714	At the end of the year		32714
30	Movables and Immovables		8.05 L
31	Particulars of depreciation Fund		4.51 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		2.83 Cr	19.06 L	35.17 L	0	3.38 Cr
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		1.24 L
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		6		4.97 Cr
39	Due to Society		53535
40	Due by Society		14.37 L
41	Sale of goods		1.18 L
42	Purchase of goods		1.02 L
43	Opening Balance		105
44	Closing Balance		8078
44	Gross		Profit			Loss
			0			9733.5
45	Net		Profit			Loss
			6.44 L			0
45	Current Year		Profit			Loss
			6.44 L			0
46	Working Capital		12.64 Cr