Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | KONGAD PANCHAYAT AGRICULTURAL IMPROVEMENT CS LTD | ||||||
| 2 | Register number of the Society | P. 1394 | ||||||
| (a) | Date Of Registration | 29-01-2014 | ||||||
| (b) | Date Of Starting | 08-02-2014 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Other Credit Societies | |||||||
| 4 | ICDMS ID | PKD/51/04/01394 | ||||||
| 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 | |||||
| SIVADASAN MR | JUNIOR CO-OPERATIVE AUDITOR | |||||||
| 12 | Date of completion of final audit | 21-10-2023 | ||||||
| 13 | Date of submission of final audit note | 21-10-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 4727 | 0 | 0 | 4727 | |||||
| (a) | Nominal/Associate members | 1453 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.35 Cr | 54.74 L | 54.74 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 14.09 Cr | 1.23 Cr | 0 | 18.74 L | 52.44 L | 16.03 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 | |||||
| 1.15 Cr | 32.96 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 12.19 Cr | 7.12 Cr | 19.31 Cr | 7.12 Cr | 12.19 Cr | ||||
| (a) | Agricultural Loans | 3.09 Cr | 2.61 Cr | 5.7 Cr | 2.96 Cr | 2.74 Cr | ||
| 20 | Miscellaneous income | 64.65 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 1.93 L | 24.37 L | |||||||
| 22 | Staff Provident Fund Deposit | 19160 | ||||||
| 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 | 4.51 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 4.12 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 87730 | 0 | 87730 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 100 | At the end of the year | 100 | ||||
| 30 | Movables and Immovables | 3.42 L | ||||||
| 31 | Particulars of depreciation Fund | 8.37 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 3 Cr | 1.21 Cr | 35.93 L | 0 | 4.57 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 48123.9 | ||||||
| 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 | 25.43 L | ||||||
| 40 | Due by Society | 38.81 L | ||||||
| 41 | Sale of goods | 56849 | ||||||
| 42 | Purchase of goods | 63614.36 | ||||||
| 43 | Opening Balance | 12.86 L | ||||||
| 44 | Closing Balance | 24.2 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 2998.04 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 97.79 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 10.11 L | 0 | |||||||
| 46 | Working Capital | 16.56 Cr | ||||||