Heritage Foods Limited

Heritage Foods Limited 270 Particulars For the year ended and as at 31 March 2021 For the year ended and as at 31 March 2020 Segment revenue Segment results Segment assets Segment liabilities Segment revenue Segment results Segment assets Segment liabilities Dairy 24,064.96 2,184.94 7,224.73 2,402.23 26,776.74 902.66 6,543.68 4,520.97 Renewable energy 68.83 28.75 577.38 2.73 93.87 44.28 602.71 220.91 Feed 1,215.26 112.34 554.38 188.03 1,038.54 26.83 561.20 280.08 Others - (9.10) - 0.87 17.69 (85.04) 9.86 1.37 Intersegment revenue (617.92) - - - (667.80) - - - Unallocated - - 428.62 228.12 - - 2,164.60 241.36 Total 24,731.13 2,316.93 8,785.11 2,821.98 27,259.04 888.73 9,882.05 5,264.69 Reconciliation of segment results to pro fi t/ ( loss ) before tax from continuing operations: For the year ended 31 March 2021 31 March 2020 Amount as per segment results 2,316.93 888.73 Less: Finance costs (refer note 30) 191.80 226.34 Fair value loss on FVTPL securities 48.12 5,116.06 Share of loss of an associate and a joint venture 22.16 9.01 Others 33.72 23.18 295.80 5,374.59 Add: Interest income 4.05 6.80 Fair value gain on derivative liability - 2,944.89 Dividend income - 0.40 4.05 2,952.09 Pro fi t/ ( loss ) before tax from continuing operations 2,025.18 ( 1,533.77 ) Geographical information Revenue disaggregation geography wise information has been disclosed under note 25 to the consolidated fi nancial statements. Further 100% of the Group’s non-current and current assets as at 31 March 2021 and 31 March 2020 were located in India. Major customers The Group has no single customer who has contributed more than 10% of the Group’s total revenue during the year ended 31 March 2021 and 31 March 2020. Summary of the signi fi cant accounting policies and other explanatory information (All amounts in ₹ millions, except share data and where otherwise stated)