Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Kakkur Vanitha Co-operative Society Ltd | ||||||
| 2 | Register number of the Society | D 2553 | ||||||
| (a) | Date Of Registration | 09-10-1992 | ||||||
| (b) | Date Of Starting | 10-10-1992 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02553 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | KOZHIKODE | ||||||
| 8 | Unit | |||||||
| (a) | Administration | CHELANNUR UNIT | ||||||
| (b) | Audit | E UNIT | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| FAIZAL M | SENIOR AUDITOR (SPECIAL GRADE) | |||||||
| 12 | Date of completion of final audit | 13-06-2022 | ||||||
| 13 | Date of submission of final audit note | 13-06-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 2711 | 1 | 2544 | 5256 | |||||
| (a) | Nominal/Associate members | 0 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 68.5 L | 16.83 L | 16.83 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 5.14 Cr | 91.69 L | 0 | 5.58 L | 21.77 L | 6.33 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 2 L | 0 | 2 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 41.27 L | 18.2 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 4.05 Cr | 3.65 Cr | 7.7 Cr | 3.11 Cr | 4.59 Cr | ||||
| (a) | Agricultural Loans | 89089 | 3.5 L | 4.39 L | 1.25 L | 3.14 L | ||
| 20 | Miscellaneous income | 18.36 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 7.99 L | 3.52 L | |||||||
| 22 | Staff Provident Fund Deposit | 6.28 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 3.5 L | ||||||
| 24 | Undistributed Profit at the end of the year | 59.05 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 10.4 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 85.68 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 10.4 | 10.4 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 5.11 L | At the end of the year | 5.11 L | ||||
| 30 | Movables and Immovables | 11.94 L | ||||||
| 31 | Particulars of depreciation Fund | 6.09 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 1.65 Cr | 57744.44 | 1.65 L | 0 | 1.67 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 2.54 L | ||||||
| 37 | Grant and Subsidy | 7.44 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 4 | 4 L | |||||||
| 39 | Due to Society | 82186.7 | ||||||
| 40 | Due by Society | 1.78 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 81994 | ||||||
| 44 | Closing Balance | 6.62 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 63.21 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 7.32 L | 0 | |||||||
| 46 | Working Capital | 6.46 Cr | ||||||