Kutch Seafood Producer Company Limited
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Transcript of Kutch Seafood Producer Company Limited
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Kutch Seafood Producer Company Limited
Performance 2009-10 & 2010-11
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Performance 2009-10Membership
Bandar No of membersBavdi 10Randh 46Juna 14Rampar 09Tragdy 07Veera 18Salaya 49
Total 153
Boat members - 125Crew members - 28
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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
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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
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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
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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.
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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
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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
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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
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Performance 2010-11Membership
Bandar No of membersBavdi 14Randh 39Juna 15Rampar 11Tragdy 21Veera 15Salaya 39
Total 154
Boat members - 127Crew members - 27
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Performance 2010-11
Membership
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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
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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
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Fish catch 2010-11
Fish catch by volume Fish catch by value
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Performance 2010-11
Fish catch in Volume - Tones Fish catch in Value - lacs
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Fish catch 2010-11
Dry fish by volume Dry fish by value
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Fish catch 2010-11
Fresh fish by volume Fresh fish by value
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Performance 2010-11
Fish catch dry fish in Volume - Tones
Fish catch dry fish in Value - lacs
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Performance 2010-11
Fish catch fresh fish in Volume - Tones Fish catch fresh fish in Value - lacs
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Fish price comparison
Dry fish Fresh fish
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Sales – 2010-11
• Fresh fish : Rs.40 lacs• Dry fish : Rs.109 lacs• Total Sales : Rs.149 lacs
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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
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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
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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
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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
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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
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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