Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Nanminda Vanitha Co-operative Society Ltd | ||||||
| 2 | Register number of the Society | D 2850 | ||||||
| (a) | Date Of Registration | 10-01-2007 | ||||||
| (b) | Date Of Starting | 02-02-2007 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02850 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | KOzhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Chelannur | ||||||
| (b) | Audit | E unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Riji ET | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 30-07-2022 | ||||||
| 13 | Date of submission of final audit note | 30-07-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 1798 | 0 | 0 | 1798 | |||||
| (a) | Nominal/Associate members | 3076 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 16 L | 11.4 L | 11.4 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 7.07 Cr | 1.27 Cr | 0 | 10.43 L | 29.86 L | 8.75 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 65.8 L | 0 | 0 | 65.8 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 67.45 L | 30.63 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 5.7 Cr | 6.55 Cr | 12.25 Cr | 6.4 Cr | 5.85 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 31.47 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 13.65 L | 11.34 L | |||||||
| 22 | Staff Provident Fund Deposit | 7.47 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 7.71 L | ||||||
| 24 | Undistributed Profit at the end of the year | 0 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 17.5 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 70.06 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 3.42 L | 24264.94 | 3.66 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 2.15 L | At the end of the year | 2.15 L | ||||
| 30 | Movables and Immovables | 11.06 L | ||||||
| 31 | Particulars of depreciation Fund | 10.84 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 2.79 Cr | 1.1 Cr | 3.57 L | 0 | 3.92 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 1445 | ||||||
| 36 | Government of assistance | 13500 | ||||||
| 37 | Grant and Subsidy | 7.04 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 5 | 4.5 L | |||||||
| 39 | Due to Society | 3.44 L | ||||||
| 40 | Due by Society | 9.34 L | ||||||
| 41 | Sale of goods | 12691 | ||||||
| 42 | Purchase of goods | 6452 | ||||||
| 43 | Opening Balance | 7.83 L | ||||||
| 44 | Closing Balance | 4.76 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 8356 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 24.34 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 3602 | 0 | |||||||
| 46 | Working Capital | 12691 | ||||||