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Society Details

1	Full name of the Society		MARUTHAROAD KSHEERA VYAVASAYA SANGHAM
2	Register number of the Society		P-529
(a)	Date Of Registration		30-11-1963
(b)	Date Of Starting		07-01-1964
3	Classification of Society		Dairy
4	ICDMS ID		PKD/51/0632/00529
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		Palakkad
8	Unit
(a)	Administration		DIARY DEVELOPMENT 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
		BHAVANA M		JUNIOR AUDITOR
12	Date of completion of final audit		30-11-2023
13	Date of submission of final audit note		30-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		623	1		0	624
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		1.06 Cr		1.24 L		12380
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	0	0
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		18212	1936.37		0	20148.37
18	Interest Paid and due	Paid during the year		Due at the end of the year
		21186		4.2 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		6212	0	6212	0	6212
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		3.21 L
21	Establishment and Contingencies	Establishment		Contingencies
		10.76 L		7.94 L
22	Staff Provident Fund Deposit		5.71 L
23	Investment of Staff Provident Fund Deposit		6.03 L
24	Undistributed Profit at the end of the year		12.7 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					28.99 L
26	Funds/Provision created by the charging the PL account					36.11 L
27	Investments	RF inv		UnInvested		Total
		3.5 L		2.88 L		6.38 L
28	Other funds		0
29	O/O General working Fund		8525	At the end of the year		8525
30	Movables and Immovables		26.34 L
31	Particulars of depreciation Fund		11.2 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		42.61 L	3.81 L	0	0	46.43 L
34	Valuation of investments		2525
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		7.47 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		18.29 L
40	Due by Society		6.55 L
41	Sale of goods		1.52 Cr
42	Purchase of goods		1.31 Cr
43	Opening Balance		21662.33
44	Closing Balance		28490.41
44	Gross		Profit			Loss
			21.24 L			0
45	Net		Profit			Loss
			37229.94			0
45	Current Year		Profit			Loss
			37229.94			0
46	Working Capital		-2070826.03