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Report Name : P and L Details

Create By : Mr. Santhoush Sankar

Created On : 30 Jun, 2023 at 15:20:09

BUSINESSLINE NAME HOSPITALITY AND REAL ESTATE

Entity Name SAMSARA GROUP

REGION NAME SOUTH AFRICA & ISC

COUNTRY NAME INDIA

COMPANY NAME SAMSARA SHIPPING PVT. LTD

2021 2022 2023


P and L 
Actual  Budget  Actual  Budget  Actual  Budget 

 Agency Commission 5,985,587.98 7,182,705.58 373,923.59 7,481,984.97 0.00 467,404.48

 Business Development Expenses 4,573,109.64 5,487,731.57 3,860,588.73 5,716,387.05 0.00 4,825,735.91

 Directors' Payments 1,079.39 1,295.27 10,061.22 1,349.24 0.00 12,576.52

 Freight Forwarding 35,788.58 42,946.29 12,697.58 44,735.72 0.00 15,871.97

 General Administrative Expenses 12,865,939.13 15,439,126.96 203,757.38 16,082,423.91 0.00 254,696.73

 Icd / Icdvs (other Operating Expenses) 30.80 36.97 0.00 38.51 0.00 0.00

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