HCLTECH2024-07-012024-09-30 HCLTECH2024-07-012024-09-30 HCLTECH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member HCLTECH2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member HCLTECH2024-09-30 HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member HCLTECH2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532281 HCLTECH NA HCL Technologies Limited Equity 2024-04-01 2025-03-31 2024-10-14 2024-09-17 INR Crores Half yearly 13:00:00 17:00:00 2024-10-14 2024-10-14 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 288620000000.00 4560000000.00 293180000000.00 0.00 4800000000.00 -140000000.00 165230000000.00 1310000000.00 10070000000.00 55040000000.00 236310000000.00 56870000000.00 0.00 56870000000.00 11910000000.00 2590000000.00 14500000000.00 0.00 42370000000.00 0.00 0.00 0.00 0.00 42370000000.00 5560000000.00 47930000000.00 42350000000.00 20000000.00 47910000000.00 20000000.00 0.00 0 15.62 15.61 0.00 0.00 15.62 15.61 0.00 0.00 0.00 1 The consolidated and the standalone financial results for the three and six months ended 30 September 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 14 October 2024. The statutory auditors have issued unmodified review report on these results. 2 The Board of Directors have declared an interim dividend of Rs 12 per share at its meeting held on 14 October 2024. 3 The Group was providing certain business process outsourcing (BPO) services to State Street International Holdings USA (State Street) and its affiliates through a joint venture. With effect from 1 April 2024 the Group has divested its 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) was deconsolidated from that date. The Group had received consideration of Rs 1439 crores (USD 172 million) (net of cash of Rs 126 crores (USD 15 million) and other net assets of Rs 106 crores (USD 13 million) transferred). This had also resulted in gain on divestment in Statement of Profit and Loss for the quarter ended 30 June 2024. 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 As per Ind AS 108 Operating Segments the Company has disclosed the segment information only as part of the consolidated financial results. Cash Flow Notes : 1. The total amount of income taxes paid is Rs 2286 crores ( 30 September 2023 Rs 1709 crores Previous year Rs 4494 crores ) 2. Cash and cash equivalents includes unclaimed dividend of Rs 18 crores ( 30 September 2023 Rs 10 crores Previous year Rs 15 crores ) and Bank overdraft of Rs (14) Crores 30 September 2023 Rs (14)crores Previous year Rs (15) crores . Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 569190000000.00 15590000000.00 584780000000.00 0.00 8840000000.00 110000000.00 329330000000.00 3220000000.00 20050000000.00 109290000000.00 470840000000.00 113940000000.00 0.00 113940000000.00 24430000000.00 4550000000.00 28980000000.00 0.00 84960000000.00 0.00 0.00 0.00 0.00 84960000000.00 5270000000.00 90230000000.00 84920000000.00 40000000.00 90190000000.00 40000000.00 0.00 0 31.32 31.30 0.00 0.00 31.32 31.30 0.00 0.00 0.00 Other Expenses 17560000000.00 Outsourcing costs 37480000000.00 Other Expenses 36400000000.00 Outsourcing costs 72890000000.00 120000000.00 45960000000.00 1720000000.00 27630000000.00 206900000000.00 64310000000.00 0.00 0.00 0.00 990000000.00 8570000000.00 0.00 19040000000.00 28600000000.00 9380000000.00 21710000000.00 406210000000.00 1740000000.00 75430000000.00 245450000000.00 94040000000.00 101090000000.00 11290000000.00 15620000000.00 542920000000.00 1620000000.00 45140000000.00 591420000000.00 0.00 0.00 997630000000.00 5430000000.00 683320000000.00 688750000000.00 688870000000.00 22100000000.00 0.00 30400000000.00 52500000000.00 18140000000.00 11560000000.00 0.00 10300000000.00 92500000000.00 870000000.00 54570000000.00 61820000000.00 117260000000.00 60610000000.00 14140000000.00 24250000000.00 0.00 216260000000.00 0.00 0.00 308760000000.00 997630000000.00 Engineering and R&D Services 45450000000.00 HCL Software 28650000000.00 IT and Business Service 215440000000.00 Engineering and R&D Services 90000000000.00 HCL Software 56540000000.00 IT and Business Service 424490000000.00 289540000000.00 571030000000.00 920000000.00 1840000000.00 288620000000.00 569190000000.00 Engineering and R&D Services 8420000000.00 HCL Software 7320000000.00 IT and Business Service 37880000000.00 Engineering and R&D Services 15860000000.00 HCL Software 13050000000.00 IT and Business Service 72660000000.00 53620000000.00 101570000000.00 -4530000000.00 -14750000000.00 1280000000.00 1. 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. 2. Effective 1 April 2024, services related to certain software products, previously under HCL Software, are now managed by IT and Business Services and Engineering and R&D Services segments. Revenues and results have been reported under respective segments, with prior period figures restated. The impact of this change is immaterial for the segments. 2380000000.00 56870000000.00 113940000000.00 Engineering and R&D Services 0.00 HCL Software 0.00 IT and Business Service 0.00 0.00 0.00 0.00 Engineering and R&D Services 0.00 HCL Software 0.00 IT and Business Service 0.00 0.00 0.00 0.00 1500000000.00 270000000.00 11880000000.00 0.00 0.00 0.00 0.00 -3860000000.00 0.00 -4970000000.00 0.00 0.00 0.00 20050000000.00 0.00 0.00 0.00 -11090000000.00 0.00 0.00 0.00 7790000000.00 980000000.00 0.00 0.00 -1020000000.00 0.00 -5730000000.00 0.00 220000000.00 114160000000.00 0.00 0.00 0.00 20670000000.00 0.00 93490000000.00 0.00 2110000000.00 194600000000.00 199480000000.00 0.00 0.00 0.00 0.00 140000000.00 6280000000.00 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 6520000000.00 2190000000.00 6220000000.00 0.00 -2580000000.00 0.00 0.00 0.00 0.00 4050000000.00 0.00 0.00 0.00 1720000000.00 2200000000.00 6770000000.00 0.00 81200000000.00 270000000.00 0.00 -500000000.00 -93270000000.00 -2360000000.00 1850000000.00 -510000000.00 94410000000.00 93900000000.00 Items that will not be reclassified to statement of Profit and loss -470000000.00 Items that will not be reclassified to statement of Profit and loss -510000000.00 -470000000.00 -510000000.00 -370000000.00 -370000000.00 Items will be reclassified to statement of profit and loss 4520000000.00 Items will be reclassified to statement of profit and loss 4690000000.00 4520000000.00 4690000000.00 -1140000000.00 -720000000.00