Delmar Total Transportation Private Limited

Delmar Total Transportation Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2016PTC285114 Incorporated 24 August 2016 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Small
Data last updated
Revenue · FY 2024
₹7.79 Cr
▼ 58% YoY
Net profit · FY 2024
₹17.74 Lakh
Net margin 2.3%
EBITDA · FY 2024
₹25.67 Lakh
EBITDA margin 3.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
18
Provident fund records
Directors on board
2
As per MCA filings

About Delmar Total Transportation Private Limited

Data last updated:

Delmar Total Transportation Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the carrying and forwarding agents (cfa) segment of the transport and logistics sector. It was incorporated on 24 August 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC285114. Its GSTIN is 27AAFCD8215J1ZI (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Robert Howard Cutler and Himanshu Subhashchandra Pant.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹7.79 Cr, a decline of 58% compared to the previous year. For the same year it recorded a net profit of ₹17.74 Lakh (net margin 2.3%) and EBITDA of ₹25.67 Lakh (EBITDA margin 3.3%). Revenue has grown at a compounded annual rate (CAGR) of 4% over three years and 5% over five years.

The company has about 18 employees on its provident fund (EPFO) records.

Delmar Total Transportation Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0223145). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74999MH2016PTC285114
Registration Number 285114
Incorporation Date 24 August 2016
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0223145

Recognitions & Rankings of Delmar Total Transportation

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-19-0223145

Contact details

Delmar Total Transportation Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    E Wing 11th Floor Unit 1107 Times Square, Andheri Kurla Road Marol Opp. Mittal Industrial Estate Andheri East, Mumbai, Maharashtra, India – 400059
  • Industry
    Transport and Logistics, Carrying & Forwarding Agents (CFA)

To see the full contact details of Delmar Total Transportation Private Limited, buy the company report.

Comprehensive company report
Delmar Total Transportation Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Delmar Total Transportation is transport and storage. In detail, this covers warehousing and storage.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
HTransport and storageH6Warehousing and storage

To see the full business activity and turnover split of Delmar Total Transportation Private Limited, buy the company report.

Financials of Delmar Total Transportation Private Limited

FY 2024 filings available

Delmar Total Transportation Private Limited reported revenue of ₹7.79 Cr (down 58% YoY) for FY 2024.

Revenue · FY 2024
₹7.79 Cr ▼ 58%
Net profit · FY 2024
₹17.74 Lakh margin 2.3%
EBITDA · FY 2024
₹25.67 Lakh margin 3.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 58%
3 years · compounded
▼ 4%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▼ 84%
3 years · compounded
▼ 36%
5 years · compounded
▲ 8%

Revenue fell 58% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 5%. EBITDA fell 84% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹25.67 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹17.74 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin3.3%
Net Profit Margin2.3%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Delmar Total Transportation Private Limited, buy the company report.

Board of directors of Delmar Total Transportation Private Limited

Delmar Total Transportation has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Robert Howard CutlerDirector24 Aug 201610 Years 2 MonthsCurrent
Himanshu Subhashchandra PantDirector24 Aug 201610 Years 2 MonthsCurrent

Auditor

Delmar Total Transportation Private Limited is audited by AKKocchar& Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
AKKocchar& AssociatesFY 2023120410W

Shareholding

The shareholding of Delmar Total Transportation Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Delmar Total Transportation Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Delmar Total Transportation Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Group structure & subsidiaries

Delmar Total Transportation has 1 associated company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

1
Associated companies

Employees & EPFO

Delmar Total Transportation Private Limited has a workforce of 18 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
18
Active EPFO establishments
1
Employee growth
12.5%

GST

Delmar Total Transportation has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAFCD8215J1ZIMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Delmar Total Transportation Private Limited, buy the company report.

Recent activity

Delmar Total Transportation Private Limited has 2 board changes on record since 2016: 2 appointments. The latest: Himanshu Subhashchandra Pant was appointed as Director on 24 Aug 2016.

AGM
Delmar Total Transportation Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Delmar Total Transportation Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Appointed
Himanshu Subhashchandra Pant was appointed as Director.
Appointed
Robert Howard Cutler was appointed as Director.
Incorporation
24 Aug 2016
Delmar Total Transportation Private Limited was registered on 24 Aug 2016 with Roc Mumbai I & aged 10 years 2 months as per MCA records.

Frequently asked questions

Delmar Total Transportation is an active private limited company based in Mumbai, Maharashtra, India. The company works in carrying and forwarding agents (cfa), within the transport and logistics industry. It was incorporated on 24 August 2016 (10+ years old) and is registered under CIN U74999MH2016PTC285114.

Delmar Total Transportation has 2 current directors:

The latest financial statements of Delmar Total Transportation on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2017 are in the company report.

The GSTIN of Delmar Total Transportation is 27AAFCD8215J1ZI, registered in Maharashtra.

The CIN (Corporate Identification Number) of Delmar Total Transportation is U74999MH2016PTC285114. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delmar Total Transportation was incorporated on 24 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.

Himanshu Subhashchandra Pant was appointed as Director on 24 Aug 2016. Robert Howard Cutler was appointed as Director on 24 Aug 2016.

Yes, Delmar Total Transportation is registered as a small enterprise under Udyam registration (number: UDYAM-MH-19-0223145).

The registered office of Delmar Total Transportation is at E Wing 11th Floor Unit 1107 Times Square, Andheri Kurla Road Marol Opp. Mittal Industrial Estate Andheri East, Mumbai, Maharashtra, India – 400059.

Delmar Total Transportation operates in the transport and logistics industry, in the carrying and forwarding agents (cfa) segment.