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Society Details

1	Full name of the Society		PALAKKAD JILLA TEACHERS CO-OPERATIVE SOCIETY LTD
2	Register number of the Society		P. 1298
(a)	Date Of Registration		23-07-2010
(b)	Date Of Starting		29-08-2010
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/01298
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
		surya		Junior Auditor
12	Date of completion of final audit		28-11-2023
13	Date of submission of final audit note		28-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		833	0		0	833
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		25 L		10.2 L		10.2 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.96 Cr	0	0	0	0	2.96 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
		14.55 L		10.2 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		2.1 Cr	1.6 Cr	3.7 Cr	92.5 L	2.77 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		16.64 L
21	Establishment and Contingencies	Establishment		Contingencies
		2.82 L		8.36 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					3.57 L
26	Funds/Provision created by the charging the PL account					18.17 L
27	Investments	RF inv		UnInvested		Total
		70912.41		0		70912.41
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		6.44 L
31	Particulars of depreciation Fund		1.49 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	37.53 L	20.36 L	0	57.89 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
		17		3.2 Cr
39	Due to Society		3.29 L
40	Due by Society		2.43 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		15459
44	Closing Balance		41655
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			34166.59			0
45	Current Year		Profit			Loss
			9.47 L			0
46	Working Capital		3 Cr