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Society Details

1	Full name of the Society		PALAKKAD TECHNICAL SCHOOL CS LTD
2	Register number of the Society		P. 928
(a)	Date Of Registration		23-05-1989
(b)	Date Of Starting		22-06-1989
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00928
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
		Balakrishnan.N		special grade auditor
12	Date of completion of final audit		16-12-2023
13	Date of submission of final audit note		16-12-2023
14	No of members	Individuals	Govt		Other Societies	Total
		266	0		3819	4085
(a)	Nominal/Associate members		3819
15	Share capital	Authorised		Subscribed		Paid Up
		55000		62290		23391
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		0
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		3230.5
21	Establishment and Contingencies	Establishment		Contingencies
		0		2071
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		49387.05
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					18166.58
26	Funds/Provision created by the charging the PL account					73827.22
27	Investments	RF inv		UnInvested		Total
		2876.68		7254.93		10131.61
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		9775
31	Particulars of depreciation Fund		9775
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		86150.75	0	0	0	86150.75
34	Valuation of investments		0
35	Value of stock in trade		24933
36	Government of assistance		0
37	Grant and Subsidy		12600
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		34177.42
40	Due by Society		4968.35
41	Sale of goods		94276
42	Purchase of goods		87842
43	Opening Balance		619
44	Closing Balance		503.5
44	Gross		Profit			Loss
			3986			0
45	Net		Profit			Loss
			0			9501.95
45	Current Year		Profit			Loss
			4870.5			0
46	Working Capital		30645.93