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Society Details

1	Full name of the Society		NAITHALA VANITHA KSHEEROLPADAKA SAHAKARANA SANGHAM LTD
2	Register number of the Society		P 177 D
(a)	Date Of Registration		19-10-1995
(b)	Date Of Starting		24-11-1995
3	Classification of Society		APCOS
4	ICDMS ID		PKD/51/5213/00177
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		Palakkad
8	Unit
(a)	Administration		Dairy Development Department
(b)	Audit		Cooperative Department
9	Type of Audit		Unit
(a)	Audit Classification		B
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Nalinakshan TK		Senior Auditor
12	Date of completion of final audit		26-08-2023
13	Date of submission of final audit note		26-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		294	0		0	294
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10000		6250		6250
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
		0		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		2.88 L
21	Establishment and Contingencies	Establishment		Contingencies
		9.05 L		2.1 L
22	Staff Provident Fund Deposit		6.06 L
23	Investment of Staff Provident Fund Deposit		6.02 L
24	Undistributed Profit at the end of the year		74846.58
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					28.07 L
26	Funds/Provision created by the charging the PL account					13.06 L
27	Investments	RF inv		UnInvested		Total
		2.25 L		8.37 L		10.61 L
28	Other funds		0
29	O/O General working Fund		35700	At the end of the year		5.82 L
30	Movables and Immovables		15.62 L
31	Particulars of depreciation Fund		7.04 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		20.51 L	3.05 L	0	0	23.56 L
34	Valuation of investments		0
35	Value of stock in trade		64587
36	Government of assistance		0
37	Grant and Subsidy		3.14 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		3.51 L
40	Due by Society		4.16 L
41	Sale of goods		1.19 Cr
42	Purchase of goods		1.06 Cr
43	Opening Balance		568.5
44	Closing Balance		1074.5
44	Gross		Profit			Loss
			10.97 L			0
45	Net		Profit			Loss
			2.12 L			0
45	Current Year		Profit			Loss
			2.12 L			0
46	Working Capital		18.71 L