HCLTECH2024-01-012024-03-31 HCLTECH2024-01-012024-03-31 HCLTECH2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member HCLTECH2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HCLTECH2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member HCLTECH2024-03-31 HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member HCLTECH2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532281 HCLTECH NOTLISTED HCL Technologies Limited Equity 2023-04-01 2024-03-31 2024-04-26 2024-03-20 INR Crores Yearly 10:00:00 17:15:00 2024-04-25 2024-04-26 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 284990000000.00 4160000000.00 289150000000.00 0.00 4920000000.00 180000000.00 163510000000.00 1710000000.00 10930000000.00 55210000000.00 236460000000.00 52690000000.00 0.00 52690000000.00 10050000000.00 2690000000.00 12740000000.00 0.00 39950000000.00 0.00 0.00 0.00 0.00 39950000000.00 -690000000.00 39260000000.00 0.00 0.00 0.00 0.00 0.00 0 14.72 14.69 0.00 0.00 14.72 14.69 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the three months and year ended 31 March 2024 were reviewed by the Audit Committee and have been approved and taken on record by the Board of Directors at its meeting held on 26 April 2024. The statutory auditors have issued unmodified audit report on these results. 2. The Board of Directors have declared an interim dividend of 18 per share at its meeting held on 26 April 2024. 3. Arrangement with State Street International Holdings, USA (State Street) The Group is providing certain business process outsourcing (BPO) services to State Street and its affiliates through a joint venture. With effect from 1 April 2024 the Group has divested it’s stake in the joint venture in favour of State Street and the agreement for related services has also been terminated. Accordingly the balance sheet of Statestreet HCL Holding UK Limited (and its step down subsidiaries) will be de-consolidated from that date. 4. Financial results for all the periods presented have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (as amended from time to time) prescribed under Section 133 of the Companies Act 2013 and other recognised accounting practices and policies to the extent applicable. 5. The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year up to 31 March 2024 and the unaudited published year-to-date figures up to 31 December 2023 being the date of the end of the third quarter of the financial year which were subjected to a limited review. 6. As per Ind AS 108 Operating Segments the Company has disclosed the segment information only as part of the consolidated financial results. Notes on Cash Flow Statement 1. The total amount of income taxes paid is 4494 crores (previous year 3872 crores) 2. Cash and cash equivalents includes unclaimed dividend of 15 crores (previous year 8 Crores) and Bank overdraft of (15) Crores (previous year Nil). 3. The above adjustments in working capital section (Row no. 21 to 38) under operating activities covers the adjustments for both current and non-current assets and liabilities (both financial and non-financial) Multi segment 2023-04-01 2024-03-31 Audited Consolidated 1099130000000.00 14950000000.00 1114080000000.00 0.00 17540000000.00 430000000.00 624800000000.00 5530000000.00 41730000000.00 214380000000.00 904410000000.00 209670000000.00 0.00 209670000000.00 46260000000.00 6310000000.00 52570000000.00 0.00 157100000000.00 0.00 0.00 0.00 0.00 157100000000.00 8550000000.00 165650000000.00 0.00 0.00 0.00 0.00 0.00 0 0.00 57.99 57.86 0.00 0.00 57.99 57.86 0.00 0.00 0.00 Other Expenses 18110000000.00 Outsourcing costs 37100000000.00 Other Expenses 68600000000.00 Outsourcing costs 145780000000.00 80000000.00 48910000000.00 1080000000.00 0.00 201320000000.00 100400000000.00 0.00 0.00 0.00 940000000.00 6240000000.00 2860000000.00 13460000000.00 23500000000.00 10310000000.00 18940000000.00 404460000000.00 1850000000.00 70430000000.00 255210000000.00 94560000000.00 106940000000.00 7950000000.00 12350000000.00 547440000000.00 1610000000.00 42410000000.00 593310000000.00 0.00 0.00 997770000000.00 5430000000.00 677200000000.00 682630000000.00 682710000000.00 22230000000.00 0.00 41170000000.00 63400000000.00 16120000000.00 7710000000.00 0.00 570000000.00 87800000000.00 1040000000.00 58530000000.00 56910000000.00 116480000000.00 74280000000.00 13370000000.00 23130000000.00 0.00 227260000000.00 0.00 0.00 315060000000.00 997770000000.00 Engineering and R&D Services 45900000000.00 HCL Software 27100000000.00 IT and Business Service 211990000000.00 Engineering and R&D Services 175810000000.00 HCL Software 111840000000.00 IT and Business Service 811480000000.00 284990000000.00 1099130000000.00 0.00 0.00 284990000000.00 1099130000000.00 Engineering and R&D Services 9090000000.00 HCL Software 6020000000.00 IT and Business Service 35070000000.00 Engineering and R&D Services 33880000000.00 HCL Software 28830000000.00 IT and Business Service 137560000000.00 50180000000.00 200270000000.00 -2510000000.00 Assets and liabilities are not identified to any reportable segments, since these are used interchangeably across segments and consequently, the management believes that it is not practicable or meaningful to provide segment disclosures relating to total assets and liabilities. -9400000000.00 52690000000.00 209670000000.00 Engineering and R&D Services 0.00 HCL Software 0.00 IT and Business Service 0.00 0.00 Engineering and R&D Services 0.00 HCL Software 0.00 IT and Business Service 0.00 0.00 2690000000.00 600000000.00 2480000000.00 0.00 1640000000.00 0.00 0.00 0.00 0.00 -6810000000.00 0.00 25140000000.00 0.00 41730000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12730000000.00 0.00 3120000000.00 0.00 -1690000000.00 0.00 760000000.00 0.00 56930000000.00 266600000000.00 0.00 0.00 0.00 42120000000.00 0.00 224480000000.00 0.00 20430000000.00 403420000000.00 416820000000.00 0.00 0.00 0.00 0.00 320000000.00 10480000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10410000000.00 2820000000.00 -30830000000.00 0.00 -67230000000.00 70000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3580000000.00 5390000000.00 11480000000.00 0.00 140730000000.00 640000000.00 0.00 -50000000.00 -154640000000.00 2610000000.00 1150000000.00 3760000000.00 90650000000.00 94410000000.00 Items that will not be reclassified to Statement of Profit and Loss 290000000.00 Items that will not be reclassified to Statement of Profit and Loss 320000000.00 290000000.00 320000000.00 80000000.00 80000000.00 Items that will be recalssifed to Statement of Proft and Loss -60000000.00 Items that will be recalssifed to Statement of Proft and Loss 9430000000.00 -60000000.00 9430000000.00 840000000.00 1120000000.00