For the year ended 31 March 2023 31 March 2022 A Prabhakara Naidu Short-term employee benefi ts 9.02 7.96 Post-employment benefi ts 0.49 0.40 Other long-term benefi ts 0.47 0.22 Umakanta Barik Short-term employee benefi ts 4.03 3.81 Post-employment benefi ts 0.22 0.19 Other long-term benefi ts - 0.64 Sitting fees Srivishnu Raju Nandyala 0.79 0.53 Rajesh Thakur Ahuja 0.69 0.56 Aparna Surabhi 0.88 0.56 Muthu Raju Paravasa Raju Vijay Kumar 0.79 0.15 V. Nagaraja Naidu 0.68 0.39 (c) Balances receivable/(payable) As at 31 March 2023 31 March 2022 Heritage Nutrivet Limited Trade payables (26.32) (9.60) Heritage Finlease Limited Security deposits 26.55 1.51 Lease rent payable (3.51) (2.01) Other payables (1.76) (9.38) Other receivables 0.51 0.38 Heritage Novandie Foods Private Limited Trade receivables 2.21 0.28 Rent receivable 0.10 0.10 Security deposits (0.45) (0.45) Other receivables 1.32 0.46 N Bhuvaneswari Employee related payables (29.90) (57.43) N Brahmani Employee related payables (28.57) (52.54) Security deposits 5.74 - Lease rent payable (1.03) - M Sambasiva Rao Employee related payables (8.84) (13.62) Srideep Madhavan Nair Kesavan Other payables - (0.01) N Devaansh Security deposits 5.74 - Lease rent payable (1.03) - NTR Memorial Trust Trade receivables 0.26 - Summary of the significant accounting policies and other explanatory information (All amounts in ` millions, except share data and where otherwise stated) Heritage Foods Limited | 31st Annual report 2022-23 236
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