For the year ended 31 March 2023 31 March 2022 Heritage Novandie Foods Private Limited Investment made (including fi nancial guarantee) 55.50 105.15 Sale of products 14.45 4.27 Purchase of products 0.04 0.01 Financial guarantee income 2.20 2.20 Lease rental income 1.09 1.09 Expenditure incurred on behalf of HNFPL 8.49 4.67 Heritage Employee Welfare Trust Other income 0.01 - Heritage Finlease Limited Remittance of loan proceeds collected on behalf of Heritage Finlease Limited 1,860.76 1,372.71 Cattle loan facilitation charges 3.76 2.58 Reimbursement of insurance proceeds received on behalf of Heritage Finlease Ltd - 0.03 Deposit paid 25.04 1.51 Lease rentals paid 26.52 1.81 Others 0.59 - NTR Memorial Trust CSR expenditure 25.49 15.40 Sale of products 0.51 - Basavatarakam Indo-American Cancer Hospital Staff welfare expenses - 0.93 N Bhuvaneswari Short-term employee benefi ts 47.90 76.93 Post-employment benefi ts 0.97 0.97 Other long-term benefi ts 0.87 0.87 N Brahmani Short-term employee benefi ts 38.32 61.54 Post-employment benefi ts 0.49 0.49 Deposits paid 5.74 - Lease rentals 3.83 - N Devaansh Deposits paid 5.74 - Lease rentals 3.83 - M Sambasiva Rao Short-term employee benefi ts 23.85 27.65 Post-employment benefi ts 0.81 0.76 Other long-term benefi ts - 1.39 Srideep Madhavan Nair Kesavan Short-term employee benefi ts 16.11 10.19 Post-employment benefi ts 0.87 0.55 Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) 235 Standalone | Financial Statements
RkJQdWJsaXNoZXIy NTE5NzY=