Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | AKATHETHARA KVICS LTD | ||||||
| 2 | Register number of the Society | P. 68 | ||||||
| (a) | Date Of Registration | 28-12-1959 | ||||||
| (b) | Date Of Starting | 30-12-1959 | ||||||
| 3 | Classification of Society | Khadi & Village | ||||||
| 4 | ICDMS ID | PKD/51/0479/00068 | ||||||
| 5 | District | Palakkad | ||||||
| 6 | Taluk | Palakkad | ||||||
| 7 | Circle | PALAKKAD | ||||||
| 8 | Unit | |||||||
| (a) | Administration | KHADI VILLAGE & INDUSTRIES 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 | |||||
| Shilpa S. | JUNIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 22-12-2023 | ||||||
| 13 | Date of submission of final audit note | 22-12-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 547 | 1 | 0 | 548 | |||||
| (a) | Nominal/Associate members | 0 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 5.25 L | 1.36 L | 71425 | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 0 | 0 | 0 | 0 | 1319.6 | 1319.6 | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 2.42 L | 3.36 L | 5.79 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 0 | 5.92 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 40552.5 | 0 | 40552.5 | 0 | 40552.5 | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 77161 | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 0 | 6.03 L | |||||||
| 22 | Staff Provident Fund Deposit | 39726 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 4586.45 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 34497.86 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 32.34 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 80.9 | 1532.25 | 1613.15 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 1100 | At the end of the year | 1100 | ||||
| 30 | Movables and Immovables | 29.1 L | ||||||
| 31 | Particulars of depreciation Fund | 13.9 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 0 | 68108.28 | 0 | 0 | 68108.28 | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 43.63 L | ||||||
| 36 | Government of assistance | 2.67 L | ||||||
| 37 | Grant and Subsidy | 34.48 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 26.61 L | ||||||
| 40 | Due by Society | 36.37 L | ||||||
| 41 | Sale of goods | 18.64 L | ||||||
| 42 | Purchase of goods | 4.46 L | ||||||
| 43 | Opening Balance | 7704.62 | ||||||
| 44 | Closing Balance | 17676.11 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 2.85 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 20.11 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 33717.82 | 0 | |||||||
| 46 | Working Capital | -309278.1 | ||||||