Heritage Foods Limited | 30th Annual Report 2021-22

30 th Annual Report 2021-22 Heritage Foods Limited 228 Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) For the year ended 31 March 2022 31 March 2021 Lease rental paid 1.81 - Lease rental income 0.05 0.05 Nirvana Holdings Private Limited Lease rental income 0.05 0.05 NTR Memorial Trust CSR expenditure 15.40 9.98 Others - 0.13 Megabid Finance & Investment Private Limited Lease rental income 0.05 0.02 Basavatarakam Indo-American Cancer Hospital Others (Staff welfare expenses) 0.93 - N Bhuvaneswari Short-term employee benefits 77.01 110.87 Post-employment benefits 0.97 0.93 Other long-term benefits 0.87 0.87 N Brahmani Short-term employee benefits 61.55 88.69 Post-employment benefits 0.49 0.47 M Sambasiva Rao Short-term employee benefits 27.71 35.03 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 - A Prabhakara Naidu Short-term employee benefits 7.96 6.24 Post-employment benefits 0.40 0.32 Other long-term benefits 0.22 0.43 Umakanta Barik Short-term employee benefits 3.81 3.10 Post-employment benefits 0.19 0.16 Sitting fees Srivishnu Raju Nandyala 0.53 0.68 Rajesh Thakur Ahuja 0.64 0.65 Aparna Surabhi 0.64 0.68 D. Seetharamaiah - 0.26 Muthu Raju Paravasa Raju Vijay Kumar 0.15 - Nagaraja Naidu Vadlamudi 0.39 0.51 (c) Balances receivable/(payable) As at 31 March 2022 31 March 2021 Heritage Finlease Limited (9.50) (7.90) Heritage Novandie Foods Private Limited 0.39 (0.09) Nirvana Holdings Private Limited - 0.05 Megabid Finance & Investment Private Limited - 0.02 N Bhuvaneswari (57.43) (92.80) N Brahmani (52.54) (78.89) M Sambasiva Rao (13.62) (21.73) Srideep Madhavan Nair Kesavan (0.01) -