Cooperative Societies in the State - Total Deposit - 2020-2021
Society Details
| 1 | Full name of the Society | PUNCHAVAYAL GRAMEENA VANITHA COOPERATIVE SOCIETY LTD | ||||||
| 2 | Register number of the Society | K 1176 | ||||||
| (a) | Date Of Registration | 15-11-2014 | ||||||
| (b) | Date Of Starting | 03-12-2014 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KTM/26/21/01176 | ||||||
| 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 | |||||
| Jincy K Cherian | SENIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 12-11-2021 | ||||||
| 13 | Date of submission of final audit note | 15-11-2021 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 428 | 1 | 0 | 429 | |||||
| (a) | Nominal/Associate members | 158 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 8 L | 4.05 L | 4.05 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 37.51 L | 3.09 L | 0 | 0 | 0 | 40.61 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 | |||||
| 2.24 L | 85300 | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 15.86 L | 14.89 L | 30.76 L | 17.67 L | 13.09 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 4.87 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 1.27 L | 1.64 L | |||||||
| 22 | Staff Provident Fund Deposit | 0 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 80330 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 18538 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 1.7 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 18538 | 18538 | ||||||
| 28 | Other funds | 24716 | ||||||
| 29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
| 30 | Movables and Immovables | 1.87 L | ||||||
| 31 | Particulars of depreciation Fund | 1.66 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 21 L | 3.36 L | 0 | 0 | 24.36 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 2.5 L | ||||||
| 37 | Grant and Subsidy | 4 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 8 | 6.25 L | |||||||
| 39 | Due to Society | 15000 | ||||||
| 40 | Due by Society | 6.52 L | ||||||
| 41 | Sale of goods | 99150 | ||||||
| 42 | Purchase of goods | 90700 | ||||||
| 43 | Opening Balance | 16125 | ||||||
| 44 | Closing Balance | 14974 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 8450 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 1.63 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.63 L | 0 | |||||||
| 46 | Working Capital | 45.14 L | ||||||