Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | MALAMPUZHA SCB LTD | ||||||
| 2 | Register number of the Society | P907 | ||||||
| (a) | Date Of Registration | 24-02-1987 | ||||||
| (b) | Date Of Starting | 19-04-1987 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Primary Agricultural Credit Societies(PACS) | |||||||
| 4 | ICDMS ID | PKD/51/01/00907 | ||||||
| 5 | District | Palakkad | ||||||
| 6 | Taluk | Palakkad | ||||||
| 7 | Circle | PALAKKAD | ||||||
| 8 | Unit | |||||||
| (a) | Administration | CO-OPERATIVE DEPARTMENT | ||||||
| (b) | Audit | CO-OPERATIVEDEPARTMENT | ||||||
| 9 | Type of Audit | Concurrent-Group | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2022-2023 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| ASWATHY. S | JUNIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 30-06-2023 | ||||||
| 13 | Date of submission of final audit note | 30-06-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 24109 | 1 | 0 | 24110 | |||||
| (a) | Nominal/Associate members | 19872 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.6 Cr | 90.45 L | 89.1 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 36.93 Cr | 5.09 Cr | 0 | 25.5 L | 40.22 L | 42.67 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 24.15 L | 0 | 24.15 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 3.07 Cr | 1.41 Cr | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 24.49 Cr | 30 Cr | 54.49 Cr | 27.31 Cr | 27.18 Cr | ||||
| (a) | Agricultural Loans | 1.04 Cr | 19.33 L | 1.23 Cr | 99.92 L | 22.93 L | ||
| 20 | Miscellaneous income | 1.41 Cr | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 71.56 L | 35.1 L | |||||||
| 22 | Staff Provident Fund Deposit | 38.69 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 26.2 L | ||||||
| 24 | Undistributed Profit at the end of the year | 2.24 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 58.81 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 7.12 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 17.76 L | 16119 | 17.93 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 94.32 L | At the end of the year | 94.32 L | ||||
| 30 | Movables and Immovables | 1.3 Cr | ||||||
| 31 | Particulars of depreciation Fund | 33.52 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 17.04 Cr | 3.68 L | 1.31 Cr | 0 | 18.39 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 3.96 L | ||||||
| 36 | Government of assistance | 32.18 L | ||||||
| 37 | Grant and Subsidy | 15000 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 63.47 L | ||||||
| 40 | Due by Society | 53.37 L | ||||||
| 41 | Sale of goods | 37.82 L | ||||||
| 42 | Purchase of goods | 35.44 L | ||||||
| 43 | Opening Balance | 5.97 L | ||||||
| 44 | Closing Balance | 5.95 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 2.11 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 2.99 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 2.99 L | 0 | |||||||
| 46 | Working Capital | 43.11 Cr | ||||||