Loss Cooperative Societies(Under RCS) - Primary Agricultural Credit Societies(PACS) - 2021-2022
Society Details
| 1 | Full name of the Society | Kararinakam Service Co-Op Bank Ltd | ||||||
| 2 | Register number of the Society | C 88LL | ||||||
| (a) | Date Of Registration | 08-09-1954 | ||||||
| (b) | Date Of Starting | 08-09-1954 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Primary Agricultural Credit Societies(PACS) | |||||||
| 4 | ICDMS ID | S/KNR/70/01/00088 | ||||||
| 5 | District | Kannur | ||||||
| 6 | Taluk | Kannur | ||||||
| 7 | Circle | Kannur | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Co-operative Department | ||||||
| (b) | Audit | Co-operative Department | ||||||
| 9 | Type of Audit | Concurrent-Group | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Prashanthan.Koyilodan | Senior Auditor | |||||||
| 12 | Date of completion of final audit | 22-08-2022 | ||||||
| 13 | Date of submission of final audit note | 22-08-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 29726 | 1 | 0 | 29727 | |||||
| (a) | Nominal/Associate members | 23992 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 6.1 Cr | 1.96 Cr | 1.95 Cr | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 97.4 Cr | 19.33 Cr | 1110.8 | 22.74 L | 5.98 Cr | 122.93 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 53.95 L | 0 | 0 | 53.95 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 8.08 Cr | 3.69 Cr | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 86.85 Cr | 135.77 Cr | 222.61 Cr | 130.67 Cr | 91.95 Cr | ||||
| (a) | Agricultural Loans | 1.69 Cr | 1.66 Cr | 3.35 Cr | 2.1 Cr | 1.25 Cr | ||
| 20 | Miscellaneous income | 2.77 Cr | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 2.91 Cr | 3.85 Cr | |||||||
| 22 | Staff Provident Fund Deposit | 2314.73 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 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 | 51.78 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 14.35 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 13184.99 | 23.94 L | 24.07 L | ||||||
| 28 | Other funds | 10.38 L | ||||||
| 29 | O/O General working Fund | 93.43 L | At the end of the year | 93.43 L | ||||
| 30 | Movables and Immovables | 8.24 Cr | ||||||
| 31 | Particulars of depreciation Fund | 2.63 Cr | ||||||
| 32 | Particulars of disposals | 15550 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 15.08 Cr | 50.93 L | 72.32 L | 7.16 Cr | 23.48 Cr | ||||
| 34 | Valuation of investments | 93.43 L | ||||||
| 35 | Value of stock in trade | 20.42 L | ||||||
| 36 | Government of assistance | 9.4 L | ||||||
| 37 | Grant and Subsidy | 47.85 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 0 | 0 | |||||||
| 39 | Due to Society | 1.14 Cr | ||||||
| 40 | Due by Society | 52.4 L | ||||||
| 41 | Sale of goods | 2.32 Cr | ||||||
| 42 | Purchase of goods | 1.92 Cr | ||||||
| 43 | Opening Balance | 76.61 L | ||||||
| 44 | Closing Balance | 76.34 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 1.41 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 10.35 Cr | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 2.73 Cr | |||||||
| 46 | Working Capital | 120.27 Cr | ||||||