Cargotrans Maritime Ltd

Cargotrans Maritime Ltd

₹ 96.0 4.18%
15 Jun 9:32 a.m.
About

Incorporated in 2012, Cargotrans Maritime Ltd is in the business of Ocean Freight Forwarding and Transportation Services[1]

Key Points

Business Overview:[1]
a) CTML is an international logistics solutions provider with core business of providing sea logistics services including ocean freight forwarding (FCL and LCL), transportation, custom clearance, warehousing, and other value-added services to the clients.
b) It is also in the business of freight forwarding
c) Company has 100% stake in Cargotrans Maritime Agencies Private Limited and in Cargotrans Maritime Forwarding Private Limited which helps customhouse agent service and coastal transportation (i.e. transport of goods through sea within India)

  • Market Cap 56.8 Cr.
  • Current Price 96.0
  • High / Low 180 / 68.0
  • Stock P/E 20.2
  • Book Value 72.5
  • Dividend Yield 0.52 %
  • ROCE 13.0 %
  • ROE 8.81 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company is almost debt free.

Cons

  • Promoter holding has decreased over last quarter: -14.2%
  • Company has a low return on equity of 11.4% over last 3 years.
  • Earnings include an other income of Rs.1.67 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Mar 2022 Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
34.65 50.33 40.13 29.49 33.12 28.58 39.34 40.33 46.79 50.39
32.56 48.81 37.94 28.72 31.50 27.74 38.03 38.92 44.77 49.37
Operating Profit 2.09 1.52 2.19 0.77 1.62 0.84 1.31 1.41 2.02 1.02
OPM % 6.03% 3.02% 5.46% 2.61% 4.89% 2.94% 3.33% 3.50% 4.32% 2.02%
0.03 0.00 0.00 0.13 0.16 0.28 0.56 0.83 0.62 1.06
Interest 0.11 0.14 0.05 -0.02 0.04 0.18 0.19 0.34 0.29 0.29
Depreciation 0.28 0.29 0.21 0.21 0.14 0.15 0.09 0.14 0.16 0.23
Profit before tax 1.73 1.09 1.93 0.71 1.60 0.79 1.59 1.76 2.19 1.56
Tax % 24.86% 24.77% 25.39% 25.35% 25.62% 26.58% 25.16% 27.84% 25.11% 23.72%
1.30 0.82 1.45 0.54 1.20 0.58 1.18 1.28 1.64 1.18
EPS in Rs 21.67 13.67 4.83 1.32 2.94 1.42 2.89 2.74 3.50 1.99
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
14.97 27.90 20.38 46.03 84.85 69.61 61.66 79.26 97.19
14.49 27.23 19.45 43.53 81.25 66.64 59.15 76.54 94.13
Operating Profit 0.48 0.67 0.93 2.50 3.60 2.97 2.51 2.72 3.06
OPM % 3.21% 2.40% 4.56% 5.43% 4.24% 4.27% 4.07% 3.43% 3.15%
0.00 0.01 0.00 0.00 0.03 0.12 0.39 1.39 1.67
Interest 0.00 0.04 0.28 0.35 0.25 0.03 0.22 0.53 0.58
Depreciation 0.04 0.06 0.22 0.50 0.56 0.41 0.28 0.23 0.39
Profit before tax 0.44 0.58 0.43 1.65 2.82 2.65 2.40 3.35 3.76
Tax % 27.27% 27.59% 25.58% 24.85% 25.18% 25.28% 25.42% 26.57% 25.00%
0.33 0.43 0.32 1.24 2.12 1.98 1.78 2.46 2.82
EPS in Rs 5.50 7.17 5.33 20.67 35.33 4.85 4.36 5.26 4.76
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.51% 14.70%
Compounded Sales Growth
10 Years: %
5 Years: 16%
3 Years: 12%
TTM: 23%
Compounded Profit Growth
10 Years: %
5 Years: 18%
3 Years: 13%
TTM: 15%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 3%
1 Year: 0%
Return on Equity
10 Years: %
5 Years: 15%
3 Years: 11%
Last Year: 9%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.60 0.60 0.60 0.60 0.60 4.08 4.08 4.68 5.92
Reserves 0.74 1.24 1.77 2.55 4.64 8.00 9.78 16.44 37.00
0.00 0.62 2.52 3.34 2.29 0.20 2.40 2.11 0.44
1.35 1.74 1.48 3.66 3.07 5.93 4.49 8.18 3.74
Total Liabilities 2.69 4.20 6.37 10.15 10.60 18.21 20.75 31.41 47.10
0.25 0.38 1.48 1.44 1.23 0.94 0.68 1.19 2.16
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.02 0.02 0.12 4.40 1.52 8.84 21.59
2.44 3.82 4.87 8.69 9.25 12.87 18.55 21.38 23.35
Total Assets 2.69 4.20 6.37 10.15 10.60 18.21 20.75 31.41 47.10

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0.03 1.88 -2.58 -5.01 0.77 -3.12
-0.01 -0.45 -0.03 3.25 -6.87 -12.54
0.10 -1.05 2.77 2.20 4.64 16.94
Net Cash Flow 0.05 0.38 0.16 0.44 -1.47 1.28
Free Cash Flow -0.04 1.52 -2.70 -5.04 0.03 -4.49
CFO/OP -3% 52% -87% -200% 28% -102%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 35.35 38.99 57.67 48.69 28.09 40.06 41.79 44.99 46.68
Inventory Days
Days Payable
Cash Conversion Cycle 35.35 38.99 57.67 48.69 28.09 40.06 41.79 44.99 46.68
Working Capital Days 7.07 22.24 56.42 35.21 22.15 29.84 72.99 60.51 66.85
ROCE % 32.63% 19.32% 35.15% 43.79% 27.16% 18.71% 19.65% 13.03%

Insights

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Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtors Turnover Ratio
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Number of Branch Offices
Number
Number of Port Offices
Number
Number of Employees
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Oct 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026
73.53% 73.53% 73.53% 73.53% 73.53% 67.95% 67.95% 53.71%
0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
26.32% 26.47% 26.47% 26.47% 26.47% 32.05% 32.05% 46.31%
No. of Shareholders 331213273307318308293307

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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