Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | PALAKKAD TALUK CO OPERATIVEEMPLOYEES AND CO OPERATIVE PENSIONERS CO OPERATIVE HOUSING SOCIETY Ltd | ||||||
| 2 | Register number of the Society | P1435 | ||||||
| (a) | Date Of Registration | 19-05-2018 | ||||||
| (b) | Date Of Starting | 04-07-2018 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Housing Societies | |||||||
| 4 | ICDMS ID | PKD/51/05/01435 | ||||||
| 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 | |||||
| Priya P. | 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 | |||
| 553 | 0 | 16 | 569 | |||||
| (a) | Nominal/Associate members | 22 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 2.39 Cr | 55.49 L | 55.49 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 2.46 Cr | 5.87 L | 0 | 6.46 L | 0 | 2.59 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 | |||||
| 14.87 L | 3.86 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.89 Cr | 2.2 Cr | 4.08 Cr | 1.42 Cr | 2.66 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 9.38 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 2.19 L | 6.12 L | |||||||
| 22 | Staff Provident Fund Deposit | 7644 | ||||||
| 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 | 89238.37 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 9.26 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 65940 | 0 | 65940 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 10000 | At the end of the year | 10000 | ||||
| 30 | Movables and Immovables | 9.67 L | ||||||
| 31 | Particulars of depreciation Fund | 4.81 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 35 L | 7.06 L | 72686 | 0 | 42.78 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 | |||||
| 4 | 3 Cr | |||||||
| 39 | Due to Society | 12.45 L | ||||||
| 40 | Due by Society | 75539 | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 0 | ||||||
| 44 | Closing Balance | 21028 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 4.95 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 4.95 L | 0 | |||||||
| 46 | Working Capital | 3.09 Cr | ||||||