Consolidated STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS 278 32ND ANNUAL REPORT 2023-24 | HERITAGE FOODS LTD For the year ended 31 March 2024 31 March 2023 Travelling and conveyance 70.40 60.08 Legal and professional fees 147.05 137.08 Property, plant and equipment written off 13.16 4.95 Payment to auditors 11.25 10.16 Corporate social responsibility (CSR) expenditure 32.24 31.18 Selling and distribution expenses 373.41 264.95 Provision for doubtful advances - 0.80 Provision towards doubtful debts and bad debts written off 9.86 6.25 Bank charges 4.01 18.34 Advertisement expenses 1.85 1.73 Security charges 74.22 77.17 Miscellaneous expenses 58.81 68.60 3,189.49 2,748.69 (i) Details of payments to auditors: For the year ended 31 March 2024 31 March 2023 As auditor: - Statutory audit fee 6.43 5.93 - Tax audit fee 1.40 1.23 - Limited review fee 2.53 2.35 In other capacities: - Certification fees * 0.57 0.53 - Reimbursement of expenses 0.32 0.12 11.25 10.16 *excludes ₹0.6 for the year ended 31 March 2023 paid towards certification services availed in relation to the rights issue, which has been adjusted from the securities premium. Amounts reported is inclusive of goods and service tax (ii) Details of CSR expenditure: For the year ended 31 March 2024 31 March 2023 (a) Gross amount required to be spent during the year 32.24 31.18 (b) Amount spent during the year (i) Construction / acquisition of asset 4.76 14.47 (ii) On purposes other than (i) above 7.24 12.59 (c) Shortfall at the end of the year 31.42 11.18 (d) Total of previous years shortfall - - (e) Reason for shortfall Note:1 Note:1 (f) Nature of CSR activities Health care and Education Health care and Education (g) Details of related party transactions Ref Note.41 Ref Note.41 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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