Heritage Foods Limited | 30th Annual Report 2021-22

30 th Annual Report 2021-22 Heritage Foods Limited 176 (b) Transactions with related parties For the year ended 31 March 2022 31 March 2021 Heritage Nutrivet Limited Investment made (including financial guarantee) 1.00 1.00 Sale of products 4.81 5.15 Financial guarantee income 2.05 2.38 Purchases 557.73 549.24 Lease rental income 0.54 0.54 Purchase/(sale) of Property, plant and equipment 3.35 (0.14) Expenditure incurred on behalf of HNL 0.75 0.75 Brand income 0.94 3.46 Heritage Novandie Foods Private Limited Investment made (including financial guarantee) 105.15 74.64 Sale of products 4.27 0.10 Purchase of products 0.01 - Financial guarantee income 2.20 1.23 Lease rental income 1.09 0.95 Expenditure incurred on behalf of HNFPL 4.67 1.86 Heritage Farmers Welfare Trust Lease rental income - 0.13 Purchase of Property, plant and equipment - 1.45 Heritage Finlease Limited Remittance of loan proceeds collected on behalf of Heritage Finlease Limited 1,372.71 1,012.12 Disbursement of loans to employees of the Company - 17.92 Cattle loan facilitation charges 2.58 2.03 Reimbursement of insurance proceeds received on behalf of Heritage Finlease Limited 0.03 - Deposit paid 1.51 - Lease rentals paid 1.81 - NTR Memorial Trust CSR expenditure 15.40 9.98 Others - 0.13 Basavatarakam Indo-American Cancer Hospital Others (Staff welfare expenses) 0.93 - N Bhuvaneswari Short-term employee benefits 76.93 110.80 Post-employment benefits 0.97 0.93 Other long-term benefits 0.87 0.87 N Brahmani Short-term employee benefits 61.54 88.64 Post-employment benefits 0.49 0.47 M Sambasiva Rao Short-term employee benefits 27.65 34.96 Post-employment benefits 0.76 0.69 Other long-term benefits 1.39 1.24 Srideep Madhavan Nair Kesavan Short-term employee benefits 10.19 - Post-employment benefits 0.55 - Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated)