Heritage Foods Limited

Heritage Foods Limited 242 Summary of the signi fi cant accounting policies and other explanatory information (All amounts in ₹ millions, except share data and where otherwise stated) Particulars As at 31 March 2021 As at 31 March 2020 (ii) Other bank balances Earmarked balances with banks Unpaid dividend 14.17 14.65 Other deposits - 0.05 Margin money deposits with banks 3.13 2.42 Deposits with maturity up to 12 months - 7.01 17.30 24.13 16. Loans Particulars As at 31 March 2021 As at 31 March 2020 Non Current Unsecured, considered good Security deposits 54.71 53.85 54.71 53.85 Current Unsecured, considered good Loans to employees 0.81 0.21 Loans to others 18.73 8.84 Security deposits 17.23 19.19 36.77 28.24 Unsecured, considered doubtful Loans to others 0.58 1.04 Less: Allowance for doubtful loans 0.58 1.04 - - 36.77 28.24 17. Equity share capital i. Authorised share capital Particulars As at 31 March 2021 As at 31 March 2020 Number Amount Number Amount Equity shares of ₹ 5 each 9,60,00,000 480.00 9,60,00,000 480.00 Preference shares of ₹ 10 each 20,00,000 20.00 20,00,000 20.00 500.00 500.00