Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | THE PALAKKAD CO OPERATIVE MARKETING SOCIETY LTD | ||||||
| 2 | Register number of the Society | F 1078 | ||||||
| (a) | Date Of Registration | 08-06-1941 | ||||||
| (b) | Date Of Starting | 28-09-2017 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Marketing Societies | |||||||
| 4 | ICDMS ID | S/PKD/51/11/01078 | ||||||
| 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 | |||||
| BHAVANA M | JUNIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 31-08-2023 | ||||||
| 13 | Date of submission of final audit note | 31-08-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 1425 | 1 | 54 | 1480 | |||||
| (a) | Nominal/Associate members | 0 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 2 Cr | 19.05 L | 9.8 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 7 L | 0 | 7 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 2.81 L | 3.6 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.49 L | 0 | 1.49 L | 0 | 1.49 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 22.61 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 47.05 L | 10.89 L | |||||||
| 22 | Staff Provident Fund Deposit | 28.91 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 11.1 L | ||||||
| 24 | Undistributed Profit at the end of the year | 0.13 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 18.33 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 2.7 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 4.82 L | 53484.77 | 5.35 L | ||||||
| 28 | Other funds | 1.72 L | ||||||
| 29 | O/O General working Fund | 2.77 L | At the end of the year | 2.77 L | ||||
| 30 | Movables and Immovables | 26.22 L | ||||||
| 31 | Particulars of depreciation Fund | 19.01 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 73.9 L | 79.16 | 4.14 L | 0 | 78.04 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 18.47 L | ||||||
| 36 | Government of assistance | 12.83 L | ||||||
| 37 | Grant and Subsidy | 6.93 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 4.08 Cr | ||||||
| 40 | Due by Society | 2.23 Cr | ||||||
| 41 | Sale of goods | 8.96 Cr | ||||||
| 42 | Purchase of goods | 8.65 Cr | ||||||
| 43 | Opening Balance | 32098 | ||||||
| 44 | Closing Balance | 2430 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 30.48 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 38412.09 | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 38412.09 | 0 | |||||||
| 46 | Working Capital | 29.55 L | ||||||