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Society Details

1	Full name of the Society		PALAKKAD TALUK PRIVATE COMPANY EMPLOYEES CS LTD
2	Register number of the Society		P. 1363
(a)	Date Of Registration		12-09-2012
(b)	Date Of Starting		30-12-2012
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/01363
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
		suma s		Junior Auditor
12	Date of completion of final audit		30-10-2023
13	Date of submission of final audit note		30-10-2023
14	No of members	Individuals	Govt		Other Societies	Total
		1313	0		0	1313
(a)	Nominal/Associate members		334
15	Share capital	Authorised		Subscribed		Paid Up
		1.35 Cr		5.67 L		5.67 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.69 Cr	69.66 L	0	48748	0	3.39 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
		18.63 L		4.34 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		1.3 Cr	37.48 L	1.67 Cr	43.29 L	1.24 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		2.01 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		7.86 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					0
26	Funds/Provision created by the charging the PL account					1.59 Cr
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		92082
31	Particulars of depreciation Fund		4.38 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	14.63 L	42.11 L	0	56.74 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		86.1 L
40	Due by Society		28.92 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		36464
44	Closing Balance		91200
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			1.93 Cr
45	Current Year		Profit			Loss
			0			1.02 Cr
46	Working Capital		3.44 Cr