Consolidated STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS 274 32ND ANNUAL REPORT 2023-24 | HERITAGE FOODS LTD Movement in deferred tax liabilities, net PPE Provision for employee benefits MAT credit entitlement Others Total As at 1 April 2022 382.12 (65.68) (10.84) (66.58) 239.02 Charged/ recognised - to Statement of Profit and Loss 16.02 (4.93) (1.01) (0.75) 9.33 - to OCI - (0.96) - - (0.96) As at 31 March 2023 398.14 (71.57) (11.85) (67.33) 247.39 Charged/ recognised - to Statement of Profit and Loss 23.03 (12.44) - (0.42) 10.17 - to OCI - (3.64) - - (3.64) Utilised during the year - - 7.41 - 7.41 As at 31 March 2024 421.17 (87.65) (4.44) (67.75) 261.33 22. Other current liabilities As at 31 March 2024 31 March 2023 Current Advances from customers * 113.27 126.30 Capital advances - 1.50 Statutory dues payable 132.53 94.31 245.80 222.11 *Represents contract liabilities against which the Group has recognized a revenue of ₹126.30 (31 March 2023: ₹30.01) from the amounts included under advances from customers at the beginning of the year. 23. Trade payables As at 31 March 2024 31 March 2023 Total outstanding dues of micro and small enterprises 91.03 63.77 Total outstanding dues of creditors other than micro and small enterprises 1,358.80 706.72 1,449.83 770.49 Trade payables ageing schedule as on 31 March 2024 Less than 1 year 1-2 years 2-3 years More than 3 years Total (i) MSME 91.03 - - - 91.03 (ii) Others 1,358.26 0.21 0.14 0.19 1,358.80 (iii) Disputed dues - MSME - - - - - (iv) Disputed dues - Others - - - - - 1,449.29 0.21 0.14 0.19 1,449.83 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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