As at 31 March 2023 31 March 2022 Current Investments at amortized cost Investments in government securities 0.03 0.03 0.03 0.03 0.03 0.03 Aggregate market value of quoted investments - - Aggregate value of unquoted investments 0.03 0.03 Aggregate amount of impairment in value of investments - - 11. Other financial assets As at 31 March 2023 31 March 2022 Non-current Unsecured, Considered good Interest accrued but not due on bank deposits 0.58 0.32 Security deposits 97.98 58.58 Margin money deposits with banks 5.10 5.20 103.66 64.10 Current Unsecured, Considered good Interest accrued but not due on bank deposits 0.08 0.67 Rent receivable 3.03 2.50 Security deposits 27.88 22.72 Others 24.51 19.87 55.50 45.76 11(a). Loans As at 31 March 2023 31 March 2022 Current Unsecured, considered good Loans to employees 0.07 0.42 Loans to others 0.24 0.47 0.31 0.89 Unsecured, considered doubtful Loans to others - 0.10 Less: Allowance for doubtful loans - 0.10 - - 0.31 0.89 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 2022-23 276
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