Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Calicut Vanitha Co-operative Society Ltd | ||||||
| 2 | Register number of the Society | D 2862 | ||||||
| (a) | Date Of Registration | 15-05-2007 | ||||||
| (b) | Date Of Starting | 28-05-2007 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02862 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | civilstation unit | ||||||
| (b) | Audit | F UNIT | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| DEEPISHA M | JUNIOR AUDIOR | |||||||
| 12 | Date of completion of final audit | 27-09-2022 | ||||||
| 13 | Date of submission of final audit note | 30-09-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 1698 | 1 | 0 | 1699 | |||||
| (a) | Nominal/Associate members | 3415 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 37.5 L | 17.41 L | 17.16 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 11.34 Cr | 1.15 Cr | 0 | 4.23 L | 1.51 Cr | 14.03 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 8000 | 0 | 8000 | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 83.68 L | 45.36 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 5.47 Cr | 8.24 Cr | 13.71 Cr | 7.36 Cr | 6.35 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 75.67 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 16.64 L | 18.43 L | |||||||
| 22 | Staff Provident Fund Deposit | 8.76 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 9.61 L | ||||||
| 24 | Undistributed Profit at the end of the year | 86.92 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 35.21 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 1.17 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 4.91 L | 16.59 L | 21.49 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 20000 | At the end of the year | 20000 | ||||
| 30 | Movables and Immovables | 91.92 L | ||||||
| 31 | Particulars of depreciation Fund | 17.01 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 8.65 Cr | 23.13 L | 4 L | 3.98 L | 8.97 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 29.25 L | ||||||
| 36 | Government of assistance | 0 | ||||||
| 37 | Grant and Subsidy | 7.1 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 4 | 6 L | |||||||
| 39 | Due to Society | 30.51 L | ||||||
| 40 | Due by Society | 16.91 L | ||||||
| 41 | Sale of goods | 2.21 Cr | ||||||
| 42 | Purchase of goods | 2.07 Cr | ||||||
| 43 | Opening Balance | 2.65 L | ||||||
| 44 | Closing Balance | 3.35 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 5.55 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 2.46 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 2.46 L | 0 | |||||||
| 46 | Working Capital | 13.57 Cr | ||||||