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Society Details

1	Full name of the Society		PALAKKAD TALUK INCOME TAX EMPLOYEES CS LTD
2	Register number of the Society		P. 1141
(a)	Date Of Registration		27-01-2000
(b)	Date Of Starting		01-02-2000
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/01141
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
		ROOPIKA M		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
		56	0		0	56
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10 L		3.52 L		3.52 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.72 L	0	0	3.62 L	0	6.34 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
		35646		1.99 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		10.65 L	37.54 L	48.19 L	26.59 L	21.61 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		17585
21	Establishment and Contingencies	Establishment		Contingencies
		0		49476
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		8.02 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					3.77 L
26	Funds/Provision created by the charging the PL account					1.65 L
27	Investments	RF inv		UnInvested		Total
		0		1.97 L		1.97 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		2900
31	Particulars of depreciation Fund		2900
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.93 L	0	0	2.93 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
		0		0
39	Due to Society		2.27 L
40	Due by Society		11024
41	Sale of goods		1.81 L
42	Purchase of goods		1.38 L
43	Opening Balance		2390
44	Closing Balance		11162
44	Gross		Profit			Loss
			42866.83			0
45	Net		Profit			Loss
			1.53 L			0
45	Current Year		Profit			Loss
			1.53 L			0
46	Working Capital		12.02 L