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Society Details

1	Full name of the Society		PALAKKAD CO OP MEDICAL STORE LTD
2	Register number of the Society		F 1010
(a)	Date Of Registration		05-05-1937
(b)	Date Of Starting		10-10-1937
3	Classification of Society		CoOperative
	Subclassification of Society		Consumer Societies
4	ICDMS ID		S/PKD/51/14/01010
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
		ROOPIKA M		JUNIOR AUDITOR
12	Date of completion of final audit		15-07-2023
13	Date of submission of final audit note		15-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		695	1		1	697
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		20 L		6.11 L		6.11 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		10.2 L	0	0	0	0	10.2 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
		52567		1.15 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		0	0	0	0	0
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		661.21
21	Establishment and Contingencies	Establishment		Contingencies
		0		3.24 L
22	Staff Provident Fund Deposit		4.15 L
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		19919.2
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					83355.89
26	Funds/Provision created by the charging the PL account					4.05 L
27	Investments	RF inv		UnInvested		Total
		0.29		36793.39		36793.68
28	Other funds		0
29	O/O General working Fund		17000	At the end of the year		17000
30	Movables and Immovables		1.38 L
31	Particulars of depreciation Fund		1.38 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	1191.56	57395.07	0	58586.63
34	Valuation of investments		0
35	Value of stock in trade		1.93 L
36	Government of assistance		19852
37	Grant and Subsidy		5 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		80258.31
40	Due by Society		2.69 L
41	Sale of goods		11.11 L
42	Purchase of goods		9.29 L
43	Opening Balance		4177
44	Closing Balance		23454
44	Gross		Profit			Loss
			87471.6			0
45	Net		Profit			Loss
			0			29.22 L
45	Current Year		Profit			Loss
			0			1.65 L
46	Working Capital		17.01 L