Kutch Seafood Producer Company Limited

1. Kutch Seafood Producer Company Limited Performance 2009-10 & 2010-11

2. Performance 2009-10 Membership Boat members - 125 Crew members - 28

3. 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

4. Fish Catch – 2009-10 (Bandarwise)

5. 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

6. 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.

7. Loan – 2009-10 Average loan size :Rs.41,122

8. Loan - 2009-10 Merchants due : Rs.16,90,000 Emergency loan : Rs.13,56,000

9. 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

10. Performance 2010-11 Membership Boat members - 127 Crew members - 27

11. Performance 2010-11 Membership

12. 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

13. Performance 2010-11 Fish catch 2010-11

14. Fish catch 2010-11 Fish catch by volume Fish catch by value

15. Performance 2010-11 Fish catch in Volume - Tones Fish catch in Value - lacs

16. Fish catch 2010-11 Dry fish by volume Dry fish by value

17. Fish catch 2010-11 Fresh fish by volume Fresh fish by value

18. Performance 2010-11 Fish catch dry fish in Volume - Tones Fish catch dry fish in Value - lacs

19. Performance 2010-11 Fish catch fresh fish in Volume - Tones Fish catch fresh fish in Value - lacs

20. Fish price comparison Dry fish Fresh fish

21. Sales – 2010-11 • Fresh fish : Rs.40 lacs • Dry fish : Rs.109 lacs • Total Sales : Rs.149 lacs

22. Price list • Dry fish • Fresh fish

23. Loan – 2010-11 Crew members average loan size :Rs.6,115

24. Loan 2010-11

25. Governance • 1 General body meeting • 3 Committee meetings • List of Office bearers • Ismail Abdullah Bhushar – Salayabandar • HanifabenJumaRelia – Tragdybandar • TalapOsmanChamadia – Junabandar • JakariyaIshaKungda – Garudiabandar • IshaIbhrahimChorsiya – Randhbandar • AmadHajiGadh – Randhbandar • MariyabenDaud Kara – Randhbandar • Anwar MamadManek – Bavdibandar • HusenAyubGadh – Veerabandar

26. 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

27. Staff details