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Society Details

1	Full name of the Society		Parathodu Agricultural Improvement Co-operative Society Ltd
2	Register number of the Society		K 1135
(a)	Date Of Registration		10-01-2013
(b)	Date Of Starting		03-03-2013
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/01135
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM UNIT
(b)	Audit		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
		SIMI E S		SENIOR AUDITOR
12	Date of completion of final audit		30-07-2021
13	Date of submission of final audit note		30-07-2021
14	No of members	Individuals	Govt		Other Societies	Total
		0	0		0	0
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		13 L		4.06 L		4.06 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		18.34 L	2.59 L	0	0	0	20.94 L
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
		1.43 L		90902
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		17.1 L	6.12 L	23.21 L	8.25 L	14.97 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		21025
21	Establishment and Contingencies	Establishment		Contingencies
		40000		8.55 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.33 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					28478
26	Funds/Provision created by the charging the PL account					10.51 L
27	Investments	RF inv		UnInvested		Total
		6558		21920		28478
28	Other funds		28477
29	O/O General working Fund		24.97 L	At the end of the year		24.97 L
30	Movables and Immovables		1.17 L
31	Particulars of depreciation Fund		1.07 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.42 L	0	0	2.42 L
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
		0		0
39	Due to Society		84.11 L
40	Due by Society		79.76 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		3666
44	Closing Balance		4586
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			11.81 L
45	Current Year		Profit			Loss
			0			0
46	Working Capital		24.97 L