Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | MALAMPUZHA PANCHAYAT AGRICULTURAL IMPROVEMENT CO OPERATIVE SOCIETY LTD NO | ||||||
| 2 | Register number of the Society | P. 1335 | ||||||
| (a) | Date Of Registration | 23-02-2012 | ||||||
| (b) | Date Of Starting | 08-03-2012 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Other Credit Societies | |||||||
| 4 | ICDMS ID | PKD/51/01/01335 | ||||||
| 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 | |||||
| Vinitha V | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 23-09-2023 | ||||||
| 13 | Date of submission of final audit note | 30-09-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 888 | 0 | 0 | 888 | |||||
| (a) | Nominal/Associate members | 549 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 22 L | 6.79 L | 6.79 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 1.76 Cr | 12.56 L | 0 | 2.06 L | 11.76 L | 2.02 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 | |||||
| 10.61 L | 7.57 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.09 Cr | 1.67 Cr | 2.75 Cr | 1.68 Cr | 1.08 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 6.08 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 0 | 7.34 L | |||||||
| 22 | Staff Provident Fund Deposit | 0 | ||||||
| 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 | 4000 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 56.51 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 0 | 0 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 10000 | At the end of the year | 10000 | ||||
| 30 | Movables and Immovables | 2.63 L | ||||||
| 31 | Particulars of depreciation Fund | 5.83 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 27.45 L | 41.87 L | 3000 | 0 | 69.36 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 | |||||
| 5 | 1.85 Cr | |||||||
| 39 | Due to Society | 19.07 L | ||||||
| 40 | Due by Society | 2.82 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 1.96 L | ||||||
| 44 | Closing Balance | 5.3 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 39.83 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 4.56 L | |||||||
| 46 | Working Capital | 2.09 Cr | ||||||