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Society Details

1	Full name of the Society		MALAMPUZHA CATTLE FEED PLANT EMPLOYEES CS LTD
2	Register number of the Society		P. 935
(a)	Date Of Registration		21-10-1989
(b)	Date Of Starting		22-11-1989
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/00935
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
		Vinitha V		Junior Auditor
12	Date of completion of final audit		24-08-2023
13	Date of submission of final audit note		25-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		63	0		0	63
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		8 L		87400		87400
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		46.85 L	0	0	0	0	46.85 L
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
		2.74 L		1.63 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		50.53 L	49.5 L	1 Cr	50.18 L	49.84 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		1.88 L
21	Establishment and Contingencies	Establishment		Contingencies
		6.74 L		1.24 L
22	Staff Provident Fund Deposit		3.12 L
23	Investment of Staff Provident Fund Deposit		4.3 L
24	Undistributed Profit at the end of the year		7744.15
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					19.85 L
26	Funds/Provision created by the charging the PL account					10.17 L
27	Investments	RF inv		UnInvested		Total
		5.85 L		0		4.15 L
28	Other funds		0
29	O/O General working Fund		2.42 L	At the end of the year		2.42 L
30	Movables and Immovables		11510
31	Particulars of depreciation Fund		28170
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		10 L	10.38 L	0	0	20.38 L
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
		0		0
39	Due to Society		21.02 L
40	Due by Society		21.61 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		3318
44	Closing Balance		2343
44	Gross		Profit			Loss
			2.43 L			0
45	Net		Profit			Loss
			74605.83			0
45	Current Year		Profit			Loss
			74605.83			0
46	Working Capital		62.77 L