Setrac Maritime Training & Welfare Organisation
About Setrac Maritime Training & Welfare Organisation
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Setrac Maritime Training & Welfare Organisation is a private not for profit company based in Navi Mumbai, Maharashtra, India. It operates in the corporate training and development segment of the education sector. It was incorporated on 06 July 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U80301MH2010NPL205299.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Kamla Sharma and Archna Sharma.
Its last annual general meeting (AGM) was held on 24 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 204 Neco Chamber Plot 48 Sector 11 CBD Belapur, Navi Mumbai, Maharashtra, India – 400614.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.24 Cr, a decline of 14% compared to the previous year. For the same year it recorded a net loss of ₹5.28 Lakh (net margin -4.3%) and EBITDA of ₹11.83 Lakh (EBITDA margin 9.6%). Revenue has grown at a compounded annual rate (CAGR) of 4% over three years and 25% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Setrac Maritime Training & Welfare Organisation's registered office is in Navi Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address204 Neco Chamber Plot 48 Sector 11 CBD Belapur, Navi Mumbai, Maharashtra, India – 400614
- IndustryEducation, Corporate Training & Development
To see the full contact details of Setrac Maritime Training & Welfare Organisation, buy the company report.
- 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
Financials of Setrac Maritime Training & Welfare Organisation
FY 2025 filings availableSetrac Maritime Training & Welfare Organisation reported revenue of ₹1.24 Cr (down 14% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue fell 14% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 25%. EBITDA fell 1% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | ₹11.83 Lakh | ||||
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| Net Profit (PAT) | -₹5.28 Lakh | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| Profitability | |||||
| EBITDA Margin | 9.6% | ||||
| Net Profit Margin | -4.3% | ||||
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To see the full financial statements and ratios of Setrac Maritime Training & Welfare Organisation, buy the company report.
Board of directors of Setrac Maritime Training & Welfare Organisation
Setrac Maritime Training & Welfare Organisation has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kamla Sharma | Director | 06 Jul 2010 | 16 Years 3 Months | Current |
| Archna Sharma Also directs: Setrac Hospitality Private Limited, Seafarers Training & Careers Private Limited, Max Green Fields Private Limited and 1 more | Director | 06 Jul 2010 | 16 Years 3 Months | Current |
| Ajay Kumar | Director | 06 Jul 2010 | 16 Years 3 Months | Current |
Peer comparison
Setrac Maritime Training & Welfare Organisation is compared with the 4 companies closest to it by revenue in the Education industry (Corporate and Commercial Training), with the same principal business activity (higher education, technical & vocational education), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Talentease Business Solutions Private Limited | ₹1.24 Cr (FY 2024) | -27.0% | Chennai, Tamil Nadu, India | |||
| Setrac Maritime Training & Welfare Organisationthis company | ₹1.24 Cr (FY 2025) | -₹5.28 Lakh | -4.3% | -14.0% | Navi Mumbai, Maharashtra, India | |
| Matin Assessment Private Limited | ₹1.23 Cr (FY 2022) | 63.0% | New Delhi, Delhi, India | |||
| Binaryedge Education & Research Services Private Limited | ₹1.23 Cr (FY 2018) | -2.0% | Mumbai, Maharashtra, India | |||
| VCC Consultants Private Limited | ₹1.23 Cr (FY 2022) | -57.0% | Patiala, Punjab, India |
To see the full peer comparison of Setrac Maritime Training & Welfare Organisation, buy the company report.
Auditor
Setrac Maritime Training & Welfare Organisation is audited by BAMBORI & ASSOCIATES for the financial year 2018.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| BAMBORI & ASSOCIATES | FY 2018 | 129602W |
Shareholding
The shareholding of Setrac Maritime Training & Welfare Organisation is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Setrac Maritime Training & Welfare Organisation, buy the company report.
Legal cases
No court or tribunal cases involving Setrac Maritime Training & Welfare Organisation are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Setrac Maritime Training & Welfare Organisation; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
No GST registration is on our record for Setrac Maritime Training & Welfare Organisation; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Setrac Maritime Training & Welfare Organisation has 3 board changes on record since 2010: 3 appointments. The latest: Ajay Kumar was appointed as Director on 06 Jul 2010.
Frequently asked questions
Setrac Maritime Training & Welfare Organisation is an active private not for profit company based in Navi Mumbai, Maharashtra, India. The company works in corporate training and development, within the education industry. It was incorporated on 06 July 2010 (16+ years old) and is registered under CIN U80301MH2010NPL205299.
Setrac Maritime Training & Welfare Organisation has 3 current directors:
- Kamla Sharma - Director
- Archna Sharma - Director
- Ajay Kumar - Director
The latest financial statements of Setrac Maritime Training & Welfare Organisation on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 24 September 2025. Year-wise statements from 2015 are in the company report.
The CIN (Corporate Identification Number) of Setrac Maritime Training & Welfare Organisation is U80301MH2010NPL205299. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Setrac Maritime Training & Welfare Organisation was incorporated on 06 July 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Setrac Maritime Training & Welfare Organisation by revenue are Talentease Business Solutions Private Limited, Matin Assessment Private Limited, Binaryedge Education & Research Services Private Limited, VCC Consultants Private Limited, all in the Education industry (Corporate and Commercial Training), with the same principal business activity (higher education, technical & vocational education).
Ajay Kumar was appointed as Director on 06 Jul 2010. Archna Sharma was appointed as Director on 06 Jul 2010. Kamla Sharma was appointed as Director on 06 Jul 2010.
The registered office of Setrac Maritime Training & Welfare Organisation is at 204 Neco Chamber Plot 48 Sector 11 CBD Belapur, Navi Mumbai, Maharashtra, India – 400614.
Setrac Maritime Training & Welfare Organisation operates in the education industry, in the corporate training and development segment.
The compliance status of Setrac Maritime Training & Welfare Organisation is compliant as of 24 August 2026. The company is actively filing with the Registrar of Companies.
Setrac Maritime Training & Welfare Organisation can be reached at its registered office: 204 Neco Chamber Plot 48 Sector 11 CBD Belapur, Navi Mumbai, Maharashtra, India – 400614.
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