Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Kairali Vanitha Co-operative Society Ltd | ||||||
| 2 | Register number of the Society | D 2840 | ||||||
| (a) | Date Of Registration | 28-01-2006 | ||||||
| (b) | Date Of Starting | 09-02-2006 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02840 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Mavoor Unit | ||||||
| (b) | Audit | L UNIT | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| VIBHA N V | SENIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 27-05-2022 | ||||||
| 13 | Date of submission of final audit note | 31-05-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 703 | 1 | 0 | 704 | |||||
| (a) | Nominal/Associate members | 5147 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 52 L | 15.57 L | 15.57 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 1.09 Cr | 2.91 Cr | 0 | 2.01 L | 1.36 Cr | 5.39 Cr | |||
| 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 | |||||
| 17.17 L | 8.57 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 3.13 Cr | 3.53 Cr | 6.66 Cr | 3.06 Cr | 3.6 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 19.38 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 16.83 L | 13.44 L | |||||||
| 22 | Staff Provident Fund Deposit | 2.5 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 2.31 L | ||||||
| 24 | Undistributed Profit at the end of the year | 7.87 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 8.26 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 62.45 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 3.57 L | 1.55 L | 5.11 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 1.11 L | At the end of the year | 1.11 L | ||||
| 30 | Movables and Immovables | 10.12 L | ||||||
| 31 | Particulars of depreciation Fund | 8.62 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 1.43 Cr | 62.33 L | 7.85 L | 0 | 2.13 Cr | ||||
| 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 | |||||
| 4 | 0 | |||||||
| 39 | Due to Society | 2.49 L | ||||||
| 40 | Due by Society | 6.95 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 8.21 L | ||||||
| 44 | Closing Balance | 8.6 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 32276.5 | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 32276.5 | 0 | |||||||
| 46 | Working Capital | 5.55 Cr | ||||||