HCLTECH2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member HCLTECH2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member HCLTECH2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2019-04-01 2020-03-31 2019-09-30 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 175270000000.00 1020000000.00 176290000000.00 0.00 3450000000.00 -180000000.00 86470000000.00 1360000000.00 7470000000.00 42940000000.00 141510000000.00 34780000000.00 0.00 34780000000.00 6300000000.00 1370000000.00 7670000000.00 0.00 27110000000.00 0.00 0.00 0.00 0.00 27110000000.00 840000000.00 27950000000.00 27110000000.00 0.00 27920000000.00 30000000.00 2710000000.00 2 19.99 19.98 0.00 0.00 19.99 19.98 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the quarter and six months ended 30 September 2019 were reviewed by the Audit Committee and have been approved and taken on record by the Board of Directors at its meeting held on 23 October 2019. The statutory auditors have issued review report with unmodified opinion on these results. n n2. The Board of Directors at its meeting held on 23 October 2019 has declared an interim dividend of Rs. 2/- per share. n n3. The Board at its meeting held on 23 October 2019 has considered, approved and recommended a Bonus issue of Shares of one equity shares for every one equity shares held by the equity shareholders of the Company. The bonus issue of equity shares is subject to the approval of the shareholders and any other applicable statutory and regulatory approvals. n n4. 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 recognized accounting practices and policies to the extent applicable. n n5. On 7 December 2018, the Group had signed a definitive agreement to acquire business relating to select IBM software products for Rs. 12,252 crores (USD 1,775 millions) Acquisition has been consummated effective 30 June 2019, Accordingly the financial results for three and six months period ended 30 September 2019 includes results of the above acquired business. n n6. Effective 1 April 2019, the Group has adopted Ind AS 116, Leases, using modified retrospective method. The Group has elected the practical expedients, which allows the Group not to reassess, its prior conclusions about lease identification, lease classification and initial direct costs. The comparative information is not restated in the financial results. ln the statement of financial results for the current quarter and year to date period, the nature of expenses in respect of operating leases has changed from lease rent in previous period to depreciation cost for the right-of-use assets and finance cost for interest accrued on lease liability. n n7. As per Ind AS 108 ‘Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. 2019-04-01 2019-09-30 Unaudited Consolidated 604270000000.00 9430000000.00 613700000000.00 0.00 16150000000.00 810000000.00 292830000000.00 1740000000.00 20730000000.00 155220000000.00 487480000000.00 126220000000.00 0.00 126220000000.00 30940000000.00 -5920000000.00 25020000000.00 0.00 101200000000.00 0.00 0.00 0.00 0.00 101200000000.00 1900000000.00 103100000000.00 101200000000.00 0.00 103100000000.00 0.00 2710000000.00 2 73.58 73.55 0.00 0.00 73.58 73.55 0.00 0.00 0.00 OTHER EXPENSES 14720000000.00 OUTSOURCING COST 28220000000.00 OTHER EXPENSES 57610000000.00 OUTSOURCING COST 97610000000.00 Engineering and R&D Services 29700000000.00 IT and business services 125150000000.00 Products and Platform 20420000000.00 Engineering and R&D Services 103420000000.00 IT and business services 451000000000.00 Products and Platform 49850000000.00 175270000000.00 604270000000.00 0.00 0.00 175270000000.00 604270000000.00 Engineering and R&D Services 6350000000.00 IT and business services 21930000000.00 Products and Platform 6840000000.00 Engineering and R&D Services 23220000000.00 IT and business services 80340000000.00 Products and Platform 14970000000.00 35120000000.00 118530000000.00 1360000000.00 1740000000.00 -1020000000.00 -9430000000.00 34780000000.00 126220000000.00 Engineering and R&D Services 0.00 IT and business services 0.00 Products and Platform 0.00 0.00 0.00 0.00 Engineering and R&D Services 0.00 IT and business services 0.00 Products and Platform 0.00 0.00 0.00 0.00 1 Changes in Segment Information nOperating segments are defined as components of an enterprise for which discrete financial information is available and whose results are reviewed regularly by the chief operating decision maker (CODM), to decide how to allocate resources and assess performance. Till 31 March 2019, CODM evaluated the Group’s performance by business segment, comprising software services, infrastructure management services and business process outsourcing services. n nConsequent to reorganization of its global operations due to technological changes and business requirements with increased focus to meet customer expectations and provide better services, the group effective 1 April2019, has reorganized itself into the following segments. n nIT and Business Services provide a comprehensive portfolio of IT & Business Services (Application, Infrastructure and Digital Process Operations) and Digital transformation services enabled by Digital and Analytics, IoTWoRKs, Cloud native and Cybersecurity solutions including products developed within these businesses. n nEngineering and R&D Services provides comprehensive engineering services and solutions across software, embedded, mechanical, VLSI and platform engineering that support the end to end lifecycle of products — both hardware and software across diverse industries including products developed within this business. n nProducts & Platforms includes standalone product businesses that provide modernized software products to global clients for their technology and industry specific requirements. n nSegment information previously reported has been restated to present business segments following the change in composition of operating segments. This change in segment presentation does not affect the consolidated financial results of the Group. n n2. Segmental capital employed nAssets and liabilities are not identified to any reportable segments, since these are increasingly 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.