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Society Details

1	Full name of the Society		PALAKKAD REGIONAL LABOUR CONTRACT CS LTD
2	Register number of the Society		P 1419
(a)	Date Of Registration		22-12-2016
(b)	Date Of Starting		09-01-2017
3	Classification of Society		CoOperative
	Subclassification of Society		Labour Contract Co-operative Societies
4	ICDMS ID		PKD/51/20/01419
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
		LAKSHMIDEVI V U		JUNIOR CO-OPERATIVE AUDITOR
12	Date of completion of final audit		24-09-2023
13	Date of submission of final audit note		30-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		121	0		4	125
(a)	Nominal/Associate members		18
15	Share capital	Authorised		Subscribed		Paid Up
		5.8 Cr		12.31 L		12.31 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		22.5 L	0	0	0	0	22.5 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
		1.73 L		30124
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		1.68 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		1.91 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		2.39 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					1.12 L
26	Funds/Provision created by the charging the PL account					27.7 L
27	Investments	RF inv		UnInvested		Total
		0		55079		55079
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		63945
31	Particulars of depreciation Fund		54231.75
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		9.41 L	2.12 L	2.12 L	0	13.65 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		58.5 L
40	Due by Society		63.88 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		4030
44	Closing Balance		5080
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			57.96 L
45	Current Year		Profit			Loss
			0			15.68 L
46	Working Capital		35.26 L