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Society Details

1	Full name of the Society		PULIKKUNNU GRAMEENA VANITHA COOPERATIVE SOCIETY LTD
2	Register number of the Society		K 1114
(a)	Date Of Registration		11-05-2011
(b)	Date Of Starting		25-07-2011
3	Classification of Society		CoOperative
	Subclassification of Society		Vanitha Co-operative Societies
4	ICDMS ID		KTM/26/21/01114
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Mundakayam 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		26-08-2021
13	Date of submission of final audit note		26-08-2021
14	No of members	Individuals	Govt		Other Societies	Total
		618	1		0	619
(a)	Nominal/Associate members		121
15	Share capital	Authorised		Subscribed		Paid Up
		8 L		2.19 L		2.19 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		28.67 L	7.81 L	0	0	0	36.48 L
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	50000		0	50000
18	Interest Paid and due	Paid during the year		Due at the end of the year
		98345		1.08 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		6.63 L	11.16 L	17.79 L	8.78 L	9 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		5.17 L
21	Establishment and Contingencies	Establishment		Contingencies
		1.93 L		2.06 L
22	Staff Provident Fund Deposit		32400
23	Investment of Staff Provident Fund Deposit		30600
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					0
26	Funds/Provision created by the charging the PL account					6.43 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		3.02 L
31	Particulars of depreciation Fund		2.51 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		27.25 L	2.95 L	0	0	30.2 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		1.8 L
37	Grant and Subsidy		4 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		11		5.5 L
39	Due to Society		2.5 Cr
40	Due by Society		2.52 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		97369
44	Closing Balance		69902
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			1.24 L			0
45	Current Year		Profit			Loss
			2.51 L			0
46	Working Capital		38.64 L