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Society Details

1	Full name of the Society		Paika Agricultural Improvement Co-operative Society Ltd
2	Register number of the Society		K1123
(a)	Date Of Registration		21-02-2012
(b)	Date Of Starting		25-05-2012
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/01123
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Kanjirapally Unit
(b)	Audit		Kanjirapally 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
		MANOJ KUMAR G		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		30-10-2021
13	Date of submission of final audit note		30-10-2021
14	No of members	Individuals	Govt		Other Societies	Total
		589	0		0	589
(a)	Nominal/Associate members		413
15	Share capital	Authorised		Subscribed		Paid Up
		2.5 Cr		11.8 L		11.8 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.55 Cr	15.04 L	0	0	10.81 L	2.81 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
		21.83 L		4.18 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		1.89 Cr	1.56 Cr	3.45 Cr	1.77 Cr	1.68 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		17.33 L
21	Establishment and Contingencies	Establishment		Contingencies
		6.09 L		5.11 L
22	Staff Provident Fund Deposit		2.01 L
23	Investment of Staff Provident Fund Deposit		1.97 L
24	Undistributed Profit at the end of the year		7.35 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					1.85 L
26	Funds/Provision created by the charging the PL account					28.61 L
27	Investments	RF inv		UnInvested		Total
		0		1.69 L		1.69 L
28	Other funds		2577
29	O/O General working Fund		4500	At the end of the year		4500
30	Movables and Immovables		6.88 L
31	Particulars of depreciation Fund		5.16 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		93 L	100	18.95 L	0	1.12 Cr
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
		12		18.5 L
39	Due to Society		3.4 Cr
40	Due by Society		3.49 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		47543
44	Closing Balance		4.99 L
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			4.44 L
45	Current Year		Profit			Loss
			0			1.94 L
46	Working Capital		2.93 Cr