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Society Details

1	Full name of the Society		THE PALAKKAD DISTRICT EX SERVICEMEN CO OP WELFARE AND CREDIT SOCIETY LTD
2	Register number of the Society		P 1237
(a)	Date Of Registration		15-02-2006
(b)	Date Of Starting		20-02-2006
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/01/01237
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		Concurrent-Group
(a)	Audit Classification		B
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Aswathy s		JUNIOR AUDITOR
12	Date of completion of final audit		30-07-2023
13	Date of submission of final audit note		30-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		1706	1		0	1707
(a)	Nominal/Associate members		476
15	Share capital	Authorised		Subscribed		Paid Up
		70 L		39.31 L		39.31 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		28.36 Cr	1.09 Cr	0	0	0	29.45 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
		2.02 Cr		53.77 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		13.03 Cr	6.47 Cr	19.49 Cr	7.55 Cr	11.95 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		1.46 Cr
21	Establishment and Contingencies	Establishment		Contingencies
		34.01 L		25.31 L
22	Staff Provident Fund Deposit		23.23 L
23	Investment of Staff Provident Fund Deposit		17.66 L
24	Undistributed Profit at the end of the year		0.7
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					33.39 L
26	Funds/Provision created by the charging the PL account					3.84 Cr
27	Investments	RF inv		UnInvested		Total
		4.65 L		3.3 L		7.95 L
28	Other funds		0
29	O/O General working Fund		43331	At the end of the year		43331
30	Movables and Immovables		1.53 Cr
31	Particulars of depreciation Fund		21.03 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		19.39 Cr	1.16 L	83.71 L	0	20.23 Cr
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		70000
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		39		410 Cr
39	Due to Society		19.58 L
40	Due by Society		30.09 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		37
44	Closing Balance		94
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			16.49 L			0
45	Current Year		Profit			Loss
			16.49 L			0
46	Working Capital		28.48 Cr