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Society Details

1	Full name of the Society		The Kerala State Electricity Board Employees Co Operative Society Ltd No
2	Register number of the Society		P 671
(a)	Date Of Registration		16-02-1976
(b)	Date Of Starting		20-08-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/00671
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		Concurrent-Group
(a)	Audit Classification		A
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		SIVADASEN MR		JUNIOR AUDITOR
12	Date of completion of final audit		31-05-2023
13	Date of submission of final audit note		31-05-2023
14	No of members	Individuals	Govt		Other Societies	Total
		3852	1		0	3853
(a)	Nominal/Associate members		1476
15	Share capital	Authorised		Subscribed		Paid Up
		2.02 Cr		1.57 Cr		1.57 Cr
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		82.67 Cr	2.14 Cr	0	1.55 Cr	2 L	86.38 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
		6.42 Cr		2.5 Cr
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		48.93 Cr	46.46 Cr	95.39 Cr	28.81 Cr	66.58 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		2.84 Cr
21	Establishment and Contingencies	Establishment		Contingencies
		71.48 L		44.6 L
22	Staff Provident Fund Deposit		27.35 L
23	Investment of Staff Provident Fund Deposit		18.34 L
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					2.15 Cr
26	Funds/Provision created by the charging the PL account					5.17 Cr
27	Investments	RF inv		UnInvested		Total
		1.16 Cr		0		1.16 Cr
28	Other funds		0
29	O/O General working Fund		13.04 L	At the end of the year		13.04 L
30	Movables and Immovables		17.4 L
31	Particulars of depreciation Fund		19.34 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		27.99 Cr	78.96 L	26.78 L	0	29.04 Cr
34	Valuation of investments		13.04 L
35	Value of stock in trade		0
36	Government of assistance		35000
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		10		17.4 Cr
39	Due to Society		3.92 L
40	Due by Society		66.4 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		2.64 L
44	Closing Balance		6.49 L
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			30.71 L			0
45	Current Year		Profit			Loss
			30.71 L			0
46	Working Capital		88.28 Cr