BRSR STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS 102 32ND ANNUAL REPORT 2023-24 | HERITAGE FOODS LTD 8. Number of days of accounts payables FY 2023-24 FY 2022-23 i) Accounts payable x 365 days 30149580000 26346870000 ii) Cost of goods/services procured 1059000000 717560000 iii) Number of days of accounts payables 28 37 9. Open-ness of business - Provide details of concentration of purchases and sales with trading houses, dealers, and related parties along-with loans and advances & investments, with related parties, in the following format Parameter Metrics FY 2023-24 FY 2022-23 Concentration of Purchases a. i) Purchases from trading houses 0 0 ii) Total purchases 0 0 iii) Purchases from trading houses as % of total purchases 0 0 b. Number of trading houses where purchases are made 0 0 c. i) Purchases from top 10 trading houses 0 0 ii) Total purchases from trading houses 0 0 iii) Purchases from top 10 trading houses as % of total purchases from trading houses 0 0 Concentration of Sales a. i) Sales to dealer / distributors 0 0 ii) Total Sales 0 0 iii) Sales to dealer / distributors as % of total sales 0 0 b. Number of dealers / distributors to whom sales are made 0 0 c. i) Sales to top 10 dealers / distributors 0 0 ii) Total Sales to dealer / distributors 0 0 iii) Sales to top 10 dealers / distributors as % of total sales to dealer / distributors 0 0 Share of RPTs in a. i) Purchases (Purchases with related parties) 1001391047.67 745290635.40 ii) Total Purchases 28928890000.00 27709810000.00 iii) Purchases (Purchases with related parties as % of Total Purchases) 3.46% 2.69% b. i) Sales (Sales to related parties) 1,93,78,089.77 2,04,80,000.00 ii) Total Sales 37343450000 32086750000 iii) Sales (Sales to related parties as % of Total Sales) 0.05% 0.06% c. i) Loans & advances given to related parties 0 0 ii) Total loans & advances 34140000 25470000 iii) Loans & advances given to related parties as % of Total loans & advances 0.00% 0.00% d. i) Investments in related parties 98000000.00 55500000 ii) Total Investments made 1712210000 650900000 iii) Investments in related parties as % of Total Investments made 5.72% 8.53% Leadership Indicators 1. Awareness programmes conducted for value chain partners on any of the Principles during the financial year: Total number of awareness programmes held Topics / principles covered under the training %age of value chain partners covered (by value of business done with such partners) under the awareness programmes The Company has not organised dedicated training sessions on the NGRBC principles for our value chain partners for FY 2023 -24. We plan to do this by FY’25 as part of the onboarding process. However the sustainability KPI’s on energy consumption efficiency , fuel consumption, Sustainable fodder and other core components of the principles are discussed during vendor onboarding, evaluation and periodic review meetings with some of the important vendors.
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