Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | PUDUSSERY PANCHAYATH CO OPERATIVE HOUSING SOCIETY LTD | ||||||
| 2 | Register number of the Society | P1454 | ||||||
| (a) | Date Of Registration | 30-09-2019 | ||||||
| (b) | Date Of Starting | 27-10-2019 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Housing Societies | |||||||
| 4 | ICDMS ID | PKD/51/05/01454 | ||||||
| 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 | |||||
| Sreedharan R | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 31-07-2023 | ||||||
| 13 | Date of submission of final audit note | 31-07-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 952 | 0 | 0 | 952 | |||||
| (a) | Nominal/Associate members | 194 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.38 Cr | 29.44 L | 29.44 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 1.43 Cr | 11 L | 0 | 1.21 L | 4163 | 1.56 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 | |||||
| 8.09 L | 2.89 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 83.92 L | 73.42 L | 1.57 Cr | 47.03 L | 1.1 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 8.98 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 0 | 6.51 L | |||||||
| 22 | Staff Provident Fund Deposit | 0 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 36083.47 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 10327 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 9.59 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 8327 | 8327 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
| 30 | Movables and Immovables | 3.76 L | ||||||
| 31 | Particulars of depreciation Fund | 2.95 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 53 L | 19.96 L | 0 | 0 | 72.96 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 | |||||
| 11 | 2.76 Cr | |||||||
| 39 | Due to Society | 2.29 L | ||||||
| 40 | Due by Society | 2.52 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 48367.8 | ||||||
| 44 | Closing Balance | 38893 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 1.26 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.26 L | 0 | |||||||
| 46 | Working Capital | 1.84 Cr | ||||||