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Society Details

1	Full name of the Society		KADAKURISSI KSHEEROLPADAKA SAHAKARANA SANGAM LTD
2	Register number of the Society		P 263 D
(a)	Date Of Registration		17-08-2000
(b)	Date Of Starting		03-11-2000
3	Classification of Society		APCOS
4	ICDMS ID		PKD/51/4992/00263
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		DAIRY DEVELOPMENT 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
		PRASAND SATHYASEELAN K M		JUNIOR AUDITOR
12	Date of completion of final audit		30-12-2023
13	Date of submission of final audit note		30-12-2023
14	No of members	Individuals	Govt		Other Societies	Total
		131	0		0	131
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10000		3000		3000
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		15404
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		1.21 L
21	Establishment and Contingencies	Establishment		Contingencies
		1.25 L		3.63 L
22	Staff Provident Fund Deposit		43700
23	Investment of Staff Provident Fund Deposit		70553
24	Undistributed Profit at the end of the year		12.65 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					4.39 L
26	Funds/Provision created by the charging the PL account					17.02 L
27	Investments	RF inv		UnInvested		Total
		0		2.68 L		2.68 L
28	Other funds		0
29	O/O General working Fund		36200	At the end of the year		2.51 L
30	Movables and Immovables		3.42 L
31	Particulars of depreciation Fund		3.06 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		8.26 L	7.97 L	0	0	16.23 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		2 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		17.48 L
40	Due by Society		3.58 L
41	Sale of goods		82.65 L
42	Purchase of goods		75.02 L
43	Opening Balance		1442.83
44	Closing Balance		1849.35
44	Gross		Profit			Loss
			6.57 L			0
45	Net		Profit			Loss
			1.67 L			0
45	Current Year		Profit			Loss
			1.67 L			0
46	Working Capital		2.71 L