1. Statutory Reserve Fund
|
Rs. |
2,95,03,040.00 |
| 2. Payment of contribution to Education Fund of NCUI (1%) |
Rs. |
11,80,125.00 |
| 3. Dividend @ 13% p.a. |
Rs. |
2,02,23,008.00 |
| 4. General Reserve |
Rs. |
1,15,04,761.30 |
| 5. Charity Fund |
Rs. |
5,00,000.00 |
| 6. Staff Welfare Reserve |
Rs. |
5,00,000.00 |
| 7. Provision for ex-gratia payment to employees @ 20% |
Rs. |
1,78,00,000.00 |
| 8. Contingency Reserve (@10% of Net Profit as introduced u/s. 63 of Multi State Co-op. Soc. Act, 2002) |
Rs. |
1,18,01,220.00 |
| 9. Building Fund |
Rs. |
2,00,00,000.00 |
| 10. Members Welfare Fund |
Rs. |
50,00,000.00 |
| Total |
Rs. |
11,80,12,154.30 |
|
