Trade Receivables ageing schedule as on 31 March 2022 Particulars Outstanding for following periods from due date of payment Less than 6 months 6 months - 1year 1-2 years 2-3 years More than 3 years Total Undisputed Considered good 179.85 - - - - 179.85 Signifi cant increase in credit risk 2.74 - - - - 2.74 Credit impaired 63.41 - - - - 63.41 Disputed Considered good - - - - - - Signifi cant increase in credit risk - - - - 4.70 4.70 Credit impaired - - - - - - Trade receivables include dues aggregating to ₹2.21 (31 March 2022: ₹0.30) receivable from Heritage Novandie Foods Private Limited, in which Director of the Company is a Director. 15. Cash and Bank Balances As at 31 March 2023 31 March 2022 (a) Cash and cash equivalents Balances with banks in current accounts 160.88 298.97 Cash on hand 2.32 25.79 163.20 324.76 (b) Other bank balances Earmarked balances with banks Unpaid dividend 14.18 15.45 CSR unspent money 11.12 7.06 Margin money deposits with banks 2.95 2.48 28.25 24.99 16. Equity share capital i. Authorised share capital 31 March 2023 31 March 2022 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 ii. Issued, subscribed and fully paid up 31 March 2023 31 March 2022 Number Amount Number Amount Equity shares of `5 each 9,27,96,000 463.98 4,63,98,000 231.99 9,27,96,000 463.98 4,63,98,000 231.99 Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) 215 Standalone | Financial Statements
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