225 HERITAGE FOODS LTD | 32ND ANNUAL REPORT 2023-24 Standalone STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS For the year ended 31 March 2024 31 March 2023 Lease rental income 1.25 1.09 Expenditure incurred on behalf of HNFPL 8.08 8.49 Heritage Employee Welfare Trust Other income - 0.01 Heritage Finlease Limited Remittance of loan proceeds collected on behalf of Heritage Finlease Limited 1,823.36 1,860.76 Cattle loan facilitation charges 3.95 3.76 Deposit paid 15.58 25.04 Lease rentals paid 81.93 26.52 Others 0.80 0.59 NTR Memorial Trust CSR expenditure 11.12 25.49 Sale of products 1.63 0.51 N Bhuvaneswari Short-term employee benefits 77.62 47.90 Post-employment benefits 0.97 0.97 Other long-term benefits 0.87 0.87 N Brahmani Short-term employee benefits 62.10 38.32 Post-employment benefits 0.49 0.49 Deposits paid - 5.74 Lease rentals 11.67 3.83 N Devaansh Deposits paid - 5.74 Lease rentals 11.67 3.83 M Sambasiva Rao Short-term employee benefits 30.92 23.85 Post-employment benefits 0.89 0.81 Srideep Madhavan Nair Kesavan Short-term employee benefits 17.51 16.11 Post-employment benefits 0.95 0.87 A Prabhakara Naidu Short-term employee benefits 10.08 9.02 Post-employment benefits 0.54 0.49 Other long-term benefits 0.50 0.47 Umakanta Barik Short-term employee benefits 4.68 4.03 Post-employment benefits 0.25 0.22 Other long-term benefits - - Sitting fees Sri Vishnu Raju Nandyala 0.40 0.79 Rajesh Thakur Ahuja 0.85 0.69 Aparna Surabhi 0.76 0.88 Muthu Raju Paravasa Raju Vijay Kumar 0.70 0.79 AV Girija Kumar 0.39 - V Nagaraja Naidu 0.56 0.68 Summary of the material accounting policies and other explanatory information (All amounts in ₹ millions, except share data and where otherwise stated)
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