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Society Details

1	Full name of the Society		EDAKKUNNAM KSHEERA VYAVASAYA CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 46D
(a)	Date Of Registration		15-02-1977
(b)	Date Of Starting		25-02-1978
3	Classification of Society		Dairy
4	ICDMS ID		KTM/26/0125/00046
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Dairy Development Department
(b)	Audit		Kanjiraplly A Unit
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		SUNIL KUMAR K B		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		17-02-2022
13	Date of submission of final audit note		17-02-2022
14	No of members	Individuals	Govt		Other Societies	Total
		297	0		0	297
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		34000		10350		10350
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	0	0
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
		0		0
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		1.89 L	0	1.89 L	2000	1.87 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		630.13
21	Establishment and Contingencies	Establishment		Contingencies
		1.04 L		62587.16
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		31202.29
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					7212.83
26	Funds/Provision created by the charging the PL account					4.51 L
27	Investments	RF inv		UnInvested		Total
		0		7176.08		7176.08
28	Other funds		4714.94
29	O/O General working Fund		500	At the end of the year		500
30	Movables and Immovables		80619.27
31	Particulars of depreciation Fund		36163.27
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	9266.53	1.63 L	0	1.72 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		1.55 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		4.59 L
40	Due by Society		4.92 L
41	Sale of goods		15.99 L
42	Purchase of goods		13.6 L
43	Opening Balance		9319
44	Closing Balance		1928
44	Gross		Profit			Loss
			2.35 L			0
45	Net		Profit			Loss
			0			2.78 L
45	Current Year		Profit			Loss
			0			2.78 L
46	Working Capital		0