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Society Details

1	Full name of the Society		POLPULLY AGRICULTURAL IMPROVEMENT CO OPERATIVE SOCIETY LTD
2	Register number of the Society		P. 1322
(a)	Date Of Registration		26-12-2011
(b)	Date Of Starting		17-01-2012
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/01322
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		CO-OPERATIVE DEPARTMENT
(b)	Audit		CO-OPERATIVEDEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Baby Zaina A W		Senior Auditor
12	Date of completion of final audit		12-07-2023
13	Date of submission of final audit note		31-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		858	0		0	858
(a)	Nominal/Associate members		252
15	Share capital	Authorised		Subscribed		Paid Up
		1 Cr		8.23 L		8.23 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.07 Cr	2.33 Cr	0	0	10 L	4.5 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
		27.79 L		9.04 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		2.19 Cr	1.88 Cr	4.07 Cr	1.92 Cr	2.15 Cr
(a)	Agricultural Loans	48531	0	48531	48531	0
20	Miscellaneous income		20.61 L
21	Establishment and Contingencies	Establishment		Contingencies
		2.99 L		5.71 L
22	Staff Provident Fund Deposit		80455
23	Investment of Staff Provident Fund Deposit		85590
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					2000
26	Funds/Provision created by the charging the PL account					64.42 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		4795	At the end of the year		4795
30	Movables and Immovables		8.52 L
31	Particulars of depreciation Fund		8.43 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		2.47 Cr	4.21 L	0	0	2.51 Cr
34	Valuation of investments		0
35	Value of stock in trade		7.2 L
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		3.37 L
40	Due by Society		2.06 L
41	Sale of goods		24.93 L
42	Purchase of goods		26.24 L
43	Opening Balance		4.53 L
44	Closing Balance		7.55 L
44	Gross		Profit			Loss
			0			7227
45	Net		Profit			Loss
			37059.56			0
45	Current Year		Profit			Loss
			10.05 L			0
46	Working Capital		4.58 Cr