Heritage Foods Limited

Heritage Foods Limited 178 11 Other fi nancial assets Particulars As at 31 March 2021 As at 31 March 2020 Non-current Unsecured, Considered good Interest accrued but not due on bank deposits - 0.70 Earmarked balances with banks - 2.14 Margin money deposits with banks - 1.87 - 4.71 Current Unsecured, Considered good Interest accrued but not due on bank deposits 0.62 1.33 Rent receivable 2.98 2.62 Others 0.03 - 3.63 3.95 12 Other assets Particulars As at 31 March 2021 As at 31 March 2020 Non-current Unsecured, Considered good Capital advances 20.15 28.39 Prepaid expenses 0.82 0.70 20.97 29.09 Unsecured, Considered doubtful Capital advances 2.52 2.52 Less: Allowance for doubtful capital advances 2.52 2.52 - - 20.97 29.09 Current Unsecured, Considered good Balance with Statutory authorities 19.49 17.12 Prepaid expenses 54.15 30.63 Advances to suppliers and others 66.70 91.65 140.34 139.40 Unsecured, Considered doubtful Other advances 6.97 6.97 Less: Provision for doubtful advances 6.97 6.97 - - 140.34 139.40 No advances are due from directors or other o ffi cers of the Company either severally or jointly with any other person or amounts due by fi rms or private companies respectively in which any director is a partner or a director or a member. Refer note 41 for dues from related parties. Summary of the signi fi cant accounting policies and other explanatory information (All amounts in ₹ millions, except share data and where otherwise stated)