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Society Details

1	Full name of the Society		KOOLIYODE KSHEEROLPADAKA SAHAKARANA SANGHAM LTD
2	Register number of the Society		P 296 D
(a)	Date Of Registration		31-01-2006
(b)	Date Of Starting		01-07-2006
3	Classification of Society		APCOS
4	ICDMS ID		PKD/51/5457/00296
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		Dairy Development 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
		Suveen S Kamath		Senior Auditor
12	Date of completion of final audit		23-12-2023
13	Date of submission of final audit note		30-12-2023
14	No of members	Individuals	Govt		Other Societies	Total
		244	0		0	244
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10000		2600		2600
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	0		0	0
18	Interest Paid and due	Paid during the year		Due at the end of the year
		1.34 L		64002.03
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		95428.12
21	Establishment and Contingencies	Establishment		Contingencies
		6.68 L		1.94 L
22	Staff Provident Fund Deposit		4.3 L
23	Investment of Staff Provident Fund Deposit		4.56 L
24	Undistributed Profit at the end of the year		5.59 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					19.19 L
26	Funds/Provision created by the charging the PL account					15.45 L
27	Investments	RF inv		UnInvested		Total
		1 L		7.22 L		8.22 L
28	Other funds		0
29	O/O General working Fund		17600	At the end of the year		5.3 L
30	Movables and Immovables		16.27 L
31	Particulars of depreciation Fund		7.31 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		22.85 L	97675.93	0	0	23.82 L
34	Valuation of investments		0
35	Value of stock in trade		14194
36	Government of assistance		0
37	Grant and Subsidy		11.42 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		10.94 L
40	Due by Society		1.71 L
41	Sale of goods		1.07 Cr
42	Purchase of goods		95.26 L
43	Opening Balance		64.93
44	Closing Balance		1.77
44	Gross		Profit			Loss
			11.8 L			0
45	Net		Profit			Loss
			3.86 L			0
45	Current Year		Profit			Loss
			3.86 L			0
46	Working Capital		14.26 L