Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Karassery Vanitha Sahakarana Sangham Ltd | ||||||
| 2 | Register number of the Society | D 2532 | ||||||
| (a) | Date Of Registration | 03-10-1992 | ||||||
| (b) | Date Of Starting | 04-10-1992 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02532 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Kunnamangalam Unit | ||||||
| (b) | Audit | Kommery SCB Group | ||||||
| 9 | Type of Audit | Concurrent-Group | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Sajina M K | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 22-06-2022 | ||||||
| 13 | Date of submission of final audit note | 22-06-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 2251 | 1 | 0 | 2252 | |||||
| (a) | Nominal/Associate members | 16883 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.35 Cr | 63.72 L | 63.72 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 21.49 Cr | 4.98 Cr | 0 | 39.5 L | 3.17 Cr | 30.03 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 24.16 L | 40000 | 0 | 24.56 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 1.65 Cr | 59.89 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 21.48 Cr | 16.36 Cr | 37.84 Cr | 14.57 Cr | 23.26 Cr | ||||
| (a) | Agricultural Loans | 1.19 Cr | 3.65 Cr | 4.84 Cr | 3.4 Cr | 1.43 Cr | ||
| 20 | Miscellaneous income | 34.32 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 57.08 L | 40.73 L | |||||||
| 22 | Staff Provident Fund Deposit | 22.48 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 14.34 L | ||||||
| 24 | Undistributed Profit at the end of the year | 3.62 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 60.19 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 4.67 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 15.91 L | 10482.1 | 15.81 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 6.03 L | At the end of the year | 6.12 L | ||||
| 30 | Movables and Immovables | 89.16 L | ||||||
| 31 | Particulars of depreciation Fund | 66.67 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 2.69 Cr | 87.46 L | 37.72 L | 0 | 3.94 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 3.15 L | ||||||
| 36 | Government of assistance | 1.01 L | ||||||
| 37 | Grant and Subsidy | 2.25 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 7 | 7 L | |||||||
| 39 | Due to Society | 4.08 Cr | ||||||
| 40 | Due by Society | 50.36 L | ||||||
| 41 | Sale of goods | 21.73 L | ||||||
| 42 | Purchase of goods | 20.01 L | ||||||
| 43 | Opening Balance | 61.44 L | ||||||
| 44 | Closing Balance | 1.03 Cr | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 9.48 L | |||||||
| 45 | Net | Profit | Loss | |||||
| 1.01 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.01 L | 0 | |||||||
| 46 | Working Capital | 29.61 Cr | ||||||