Consolidated STRATEGIC REVIEW STATUTORY REPORT FINANCIAL STATEMENTS 287 HERITAGE FOODS LTD | 32ND ANNUAL REPORT 2023-24 For the year ended 31 March 2024 31 March 2023 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 Sitting fees Sri Vishnu Raju Nandyala 0.40 0.79 Rajesh Thakur Ahuja 0.94 0.76 Aparna Surabhi 0.85 0.97 Muthu Raju Paravasa Raju Vijay Kumar 0.70 0.79 A V Girija Kumar 0.39 - V Nagaraja Naidu 0.56 0.68 (c) Balances receivable/(payable) As at 31 March 2024 31 March 2023 Heritage Finlease Limited Security deposits 42.13 26.55 Lease rent payable (2.22) (3.51) Other payables (49.03) (1.76) Other receivables 0.31 0.51 Heritage Novandie Foods Private Limited Trade receivables 0.26 2.21 Rent receivable 0.12 0.10 Security deposits (0.45) (0.45) Other receivables 0.80 1.32 N Bhuvaneswari Employee related payables (59.62) (29.90) N Brahmani Employee related payables (53.10) (28.57) Security deposits 6.08 6.08 Lease rent payable (1.14) (1.09) N Devaansh Security deposits 6.08 6.08 Lease rent payable (1.14) (1.09) M Sambasiva Rao Employee related payables (14.50) (8.84) Srideep Madhavan Nair Kesavan Employee related payables (0.04) - NTR Memorial Trust Trade receivables - 0.26 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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