Heritage Foods Limited

Heritage Foods Limited 110 Particulars 2020 - 21 2019 - 20 FY 2021 Vs 2020 ` In Millions % of Revenue ` In Millions % of Revenue % of Growth 4. Segment Results (Pro fi t (+) / (Loss) (-) before tax and fi nance costs) a. Dairy 2184.94 9.08 902.66 3.37 142.06 b. Renewable energy 28.75 41.77 44.28 47.17 (35.07) c. Others - 1.46 8.25 (100.00) Total (a+b+c) 2213.69 9.20 948.40 3.54 133.41 Less: Finance Cost 178.48 208.07 Loss due to changes in the FVTPL equity securities 48.12 5116.06 Others 30.60 22.28 Add: Interest income 5.37 5.95 Gain due to changes in the fair value of derivative liabilities - 2944.89 Dividend Income - 0.40 Total Pro fi t before Tax 1961.86 (1446.76) Segment wise Revenue Break-up : ( ` in Millions) 2020 - 21 2019 - 20 Dairy Finished goods sold Milk 16233.84 17541.35 Value Added Products 5825.24 7222.07 Fat Products 1454.45 1436.98 Skimmed Milk Powder 5.68 1.55 Total 23519.21 26201.95 Traded goods Fat Products - 32.04 Others 11.43 20.58 E&I 515.86 514.85 Total 527.29 567.47 Sale of Service 18.46 7.32 Other operating income - - Total Dairy Revenue 24064.96 26776.74 Renewable Energy