Cooperative Societies in the State - Total Deposit - 2020-2021
Society Details
| 1 | Full name of the Society | Ponkunnam Printing Co operative Society | ||||||
| 2 | Register number of the Society | K882 | ||||||
| (a) | Date Of Registration | 15-01-1993 | ||||||
| (b) | Date Of Starting | 29-11-1993 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Miscellaneous Societies | |||||||
| 4 | ICDMS ID | KTM/26/23/00882 | ||||||
| 5 | District | Kottayam | ||||||
| 6 | Taluk | Kanjirappally | ||||||
| 7 | Circle | KANJIRAPPALLY | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Ponkunnam Unit | ||||||
| (b) | Audit | Kanjirapally B 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 | 20-11-2021 | ||||||
| 13 | Date of submission of final audit note | 20-11-2021 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 156 | 1 | 0 | 157 | |||||
| (a) | Nominal/Associate members | 4 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 25 L | 7.98 L | 7.98 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 17.69 L | 0 | 0 | 0 | 0 | 17.69 L | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 6.65 L | 5.26 L | 0 | 11.91 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 69047 | 22.63 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 0 | 0 | 0 | 0 | 0 | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 50081 | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 9.92 L | 10.54 L | |||||||
| 22 | Staff Provident Fund Deposit | 8.98 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 3.7 L | ||||||
| 24 | Undistributed Profit at the end of the year | 4.77 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 90165.69 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 89.24 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 90165.69 | 0 | 90165.69 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 22300 | At the end of the year | 22300 | ||||
| 30 | Movables and Immovables | 29.28 L | ||||||
| 31 | Particulars of depreciation Fund | 46.62 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 0 | 41912.82 | 2.04 L | 0 | 2.46 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 2.08 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 | 69.57 L | ||||||
| 40 | Due by Society | 8.41 L | ||||||
| 41 | Sale of goods | 48.24 L | ||||||
| 42 | Purchase of goods | 18.48 L | ||||||
| 43 | Opening Balance | 9871.11 | ||||||
| 44 | Closing Balance | 33175.11 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 23.96 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 67.17 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 3.52 L | |||||||
| 46 | Working Capital | 37.59 L | ||||||