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Society Details

1	Full name of the Society		PANAMATTOM KSHEEROLPADAKA SAHAKARANA SANGHAM LTD.
2	Register number of the Society		K 224(D)
(a)	Date Of Registration		17-08-2004
(b)	Date Of Starting		02-09-2004
3	Classification of Society		APCOS
4	ICDMS ID		KTM/26/4784/00224
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Dairy Development Department
(b)	Audit		Co-Operative Department
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Baiju .C		Special Grade Senior Auditor
12	Date of completion of final audit		04-02-2023
13	Date of submission of final audit note		24-02-2023
14	No of members	Individuals	Govt		Other Societies	Total
		130	0		0	130
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10000		24320		24320
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
		0	0	0	0	0
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		9938.76
21	Establishment and Contingencies	Establishment		Contingencies
		0		2.3 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		78112.55
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					30475.87
26	Funds/Provision created by the charging the PL account					8.55 L
27	Investments	RF inv		UnInvested		Total
		0		27896.73		27896.73
28	Other funds		0
29	O/O General working Fund		15800	At the end of the year		15800
30	Movables and Immovables		3.94 L
31	Particulars of depreciation Fund		3.29 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		50000	2.86 L	0	0	3.36 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		2.83 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		8.98 L
40	Due by Society		9.65 L
41	Sale of goods		30.24 L
42	Purchase of goods		26.78 L
43	Opening Balance		1441.03
44	Closing Balance		519.07
44	Gross		Profit			Loss
			2.62 L			0
45	Net		Profit			Loss
			0			6.25 L
45	Current Year		Profit			Loss
			26827.32			0
46	Working Capital		2.7 L