CAMIS Dashboard

Society Details

1	Full name of the Society		PALAKKAD CHAMBER OF COMMERCE CO OPERATIVE SOCIETY LTD
2	Register number of the Society		P 1389
(a)	Date Of Registration		08-11-2013
(b)	Date Of Starting		27-11-2013
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/23/01389
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		B
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Gigi G K		Junior 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
		329	0		0	329
(a)	Nominal/Associate members		181
15	Share capital	Authorised		Subscribed		Paid Up
		1.35 Cr		42.73 L		42.73 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		74.89 L	0	0	0	0	74.89 L
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
		6.45 L		3.01 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		7.4 L	32 L	39.4 L	8.91 L	30.49 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		20.41 L
21	Establishment and Contingencies	Establishment		Contingencies
		2.54 L		6.02 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		3.39 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					2.72 L
26	Funds/Provision created by the charging the PL account					25.54 L
27	Investments	RF inv		UnInvested		Total
		1.82 L		0		1.82 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		6.64 L
31	Particulars of depreciation Fund		6.45 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		1 Cr	11.58 L	0	0	1.12 Cr
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
		4		6.9 Cr
39	Due to Society		11.06 L
40	Due by Society		4.91 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		464
44	Closing Balance		320
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			4.6 L			0
45	Current Year		Profit			Loss
			4.6 L			0
46	Working Capital		1.18 Cr