Kutch Seafood Producer Company Limited

Performance 2009-10 & 2010-11

Performance 2009-10Membership

Bandar No of membersBavdi 10Randh 46Juna 14Rampar 09Tragdy 07Veera 18Salaya 49

Total 153

Boat members - 125Crew members - 28

Performance 2009-10• Fish catch– 444.77 tonnes by volume – 115 lacs by value• Fresh fish – 44.77 tonnes & Rs.41. lacs• Dry fish – 400 tonnes & Rs.74. lacss

• In dry fish 50% of the catch is Kather (Trash), 18% Bombay duck and 20% is Madeli (Golden Anchovy)

• In Fresh fish 11% of the catch is Pomfret and 42% is Prawns

Fish Catch – 2009-10 (Bandarwise)

Sl No Bandar

Volume Value

Dry Fresh Total Dry Fresh Total

1 Bavdi

64,957.500

5,867.100

70,824.600

976,435.50

345,146.00

1,321,581.50

2 Randh

203,364.500

13,985.300

217,349.800

3,389,346.50

662,193.00

4,051,539.50

3 Juna

22,212.000

2,164.600

24,376.600

522,390.50

227,349.50

749,740.00

4 Rampar

21,646.000 -

21,646.000

416,367.75

-

416,367.75

5 Tragdy

46,781.000

2,810.300

49,591.300

1,174,525.25

164,920.50

1,339,445.75

6 Veera

40,482.000

3,522.800

44,004.800

977,500.50

177,025.00

1,154,525.50

7 Salaya

-

16,252.000

16,252.000

-

2,497,413.00

2,497,413.00

Total 399,443.000 44,602.100 444,045.100 7,456,566.00 4,074,047.00 11,530,613.00

Sales – 2009-10

• Fresh fish – Rs.51.17 lacs• Dry fish – 96.25 lacs• Total Sales – 147.42 lacs

• Bombayduck @ Rs.70 per Kg• Trash fish @ Rs.10.50 per Kg

• Merchant due : Rs.16,90,538• Firozkhan :Rs.15,42,210• Adam :Rs.1,08,918

P & L Account – 2009-10

• Total fish Purchase : Rs.1,15,30,613.00• Total fish Sales : Rs.1,47,41,198.50• Margin :Rs.32,10,585.50• Admin Income :Rs:13,873• Total expenses : Rs.30,17,903.00• Profit :Rs.2,06,555.50

• Expenses includes depreciation and bonus paid to members.

Loan – 2009-10Bandar No of

loansAmount of loan Repayment Balance

Bavdi 10 3,80,000 3,16,179 63,821Randh 46 19,05,000 10,92,046 8,12,954Juna 14 5,00,000 1,73,716 3,26,284Rampar 09 3,96,000 1,44,901 2,51,099Tragdy 07 3,40,000 2,64,350 75,650

Veera 17 6,60,000 3,00,594 3,59,406Salaya 43 10,04,500 6,23,271 3,81,229

Total 146 51,81,500 29,15,057 22,70,443

Average loan size :Rs.41,122

Loan - 2009-10

Loan source Amount Repayment BalanceFWWB 35,00,000 7,77,778 27,22,222Ujjas 14,00,000 Nil 14,00,000Total 49,00,000 7,77,778 41,22,222

Merchants due : Rs.16,90,000Emergency loan : Rs.13,56,000

Working capital loan

• Rs.12,50,000 from FWWB bank.• Rs.2,00,000 returned• Working capital loan utilization – Bandar office construction : Rs.1,32,729– Weighing machines : Rs.46,052– Light : Rs.32,500– Computers : Rs.1,09,400– Ice Box & Crates : Rs.3,27,500– Ice crusher : Rs.27,960– Vehicle : Rs.5,24,965– Total : Rs.12,01,106.00

Performance 2010-11Membership

Bandar No of membersBavdi 14Randh 39Juna 15Rampar 11Tragdy 21Veera 15Salaya 39

Total 154

Boat members - 127Crew members - 27

Performance 2010-11

Membership

Performance 2010-11

• Fish catch– 479 tonnes by volume – 123 lacs by value• Fresh fish – 49 tonnes & Rs.31.7 lacs• Dry fish – 430 tonnes & Rs.91.3 lacss

Performance 2010-11Fish catch 2010-11

Sl No Bandar

Volume Value

Dry Fresh Total Dry Fresh Total

1 Bavdi 101,907.000 18,353.400 120,260.400 1,463,259.00 1,052,250.00 2,515,509.00

2 Randh 156,425.000 16,077.200 172,502.200 3,128,526.00 818,349.50 3,946,875.50

3 Juna 36,092.000 5,494.800 41,586.800 1,054,579.00 293,919.50 1,348,498.50

4 Rampar 36,974.000 36,974.000 1,007,220.00 1,007,220.00

5 Tragdy 64,369.000 4,358.400 68,727.400 1,764,802.00 225,673.00 1,990,475.00

6 Veera 34,506.000 2,246.900 36,752.900 714,410.00 144,495.50 858,905.50

7 Salaya - 2,629.800 2,629.800 - 636,768.00 636,768.00

Total 430,273.000 9,160.500 479,433.500 9,132,796.00 3,171,455.50 12,304,251.50

Fish catch 2010-11

Fish catch by volume Fish catch by value

Performance 2010-11

Fish catch in Volume - Tones Fish catch in Value - lacs

Fish catch 2010-11

Dry fish by volume Dry fish by value

Fish catch 2010-11

Fresh fish by volume Fresh fish by value

Performance 2010-11

Fish catch dry fish in Volume - Tones

Fish catch dry fish in Value - lacs

Performance 2010-11

Fish catch fresh fish in Volume - Tones Fish catch fresh fish in Value - lacs

Fish price comparison

Dry fish Fresh fish

Sales – 2010-11

• Fresh fish : Rs.40 lacs• Dry fish : Rs.109 lacs• Total Sales : Rs.149 lacs

Price list

Fish Name Price per kg

Bumbla 78

Madeli 15

Kather 10.10

Padan 15

Bumbli 15

Prawns 125 to 195

Dandi 60 to 85

• Dry fish • Fresh fish

Fish Name Price per kg

Prawns 40 to 65

Pomfret 15 to 750

Wam 120 to 160

Kuth 110 to 135

Surmai 100 to 120

Lobster - Live 575 to 725

Rauz 100 to 125

Loan – 2010-11Bandar No of

loansAmount of

loan Repayment Balance Average loan size

Bavdi 14 5,60,000 5,56,679 3,321 40,000

Randh 40 17,43,000 12,48,435 4,94,565 43,575

Juna 14 6,40,000 4,50,223 1,89,777 45,700

Rampar 10 4,80,000 3,88,314 91,686 48,000

Tragdy 21 8,85,000 6,29,963 2,55,037 42,140

Veera 15 5,36,000 2,46,630 2,89,370 35,730

Salaya 39 7,99,000 2,25,179 5,73,821 49,230

Total 154 56,43,000 37,45,423 18,97,577 44,225

Crew members average loan size :Rs.6,115

Loan 2010-11

Loan sources Amount of loan

Repayment Balance

FWWB 27,22,222 4,80,000 22,42,222

Ujjas 14,00,000 0 14,00,000

Gunarshala 15,00,000 10,00,000 5,00,000

Abhiyan 5,00,000 0 5,00,000

Informal sources 13,00,000 8,00,000 5,00,000

Governance• 1 General body meeting• 3 Committee meetings

• List of Office bearers1. Ismail Abdullah Bhushar – Salaya bandar2. Hanifaben Juma Relia – Tragdy bandar3. Talap Osman Chamadia – Juna bandar4. Jakariya Isha Kungda – Garudia bandar5. Isha Ibhrahim Chorsiya – Randh bandar6. Amad Haji Gadh – Randh bandar7. Mariyaben Daud Kara – Randh bandar8. Anwar Mamad Manek – Bavdi bandar9. Husen Ayub Gadh – Veera bandar

Profit & Loss Account• Dry fish purchase - 91,32,796• Fresh fish purchase - 31,71,455• Expenses - 14,23,901• Total cost (A) - 1,37,28,152

• Dry fish sales - 1,08,56,909• Fresh fish sales - 39,77,373• Total revenue (B) - 1,48,34,282

• Profit (B-A) - 11,06,130

Staff detailsName Nature of work Salary Salary paid by

Shibu John Administration 20,000 Fishmarc

Jagdish Parmar Administration 10,500 Sethu ( Rs.2,000 by Producer group)

Velji Chade Administration 6,500 Producer Group

Vijay Rathod Administration 5,500 Producer Group

Nanji Devsi Bandar staff 3,300 Producer Group

Jaffer Alaya Manjalia Bandar staff 5,500 Producer Group

Abdhullah Chamadia Bandar staff 5,500 Producer Group

Umar Manjalia Bandar staff 3,500 Producer Group

Govind Bandar staff 4,500 Producer Group

Bhanji Bandar staff 4,500 Producer Group

Avesh Bandar staff 2,500 Producer Group

Kalu kaka Bandar staff 4,000 Producer Group

Sarfraj Bandar staff 3,400 Producer Group

Junas Bandar staff 5,200 Producer Group

Sohail Bandar staff 2,500 Producer Group

Suresh Bandar staff 3,200 Producer Group

Gopal Bandar staff 3,300 Producer Group

Dinesh Bandar staff 3,100 Producer Group