HCLTECH2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member HCLTECH2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member HCLTECH2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member HCLTECH2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member HCLTECH2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2019-04-01 2020-03-31 2019-12-20 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 181350000000.00 1570000000.00 182920000000.00 0.00 4980000000.00 -700000000.00 88000000000.00 1580000000.00 9420000000.00 42780000000.00 146060000000.00 36860000000.00 0.00 36860000000.00 7460000000.00 -40000000.00 7420000000.00 0.00 29440000000.00 0.00 0.00 0.00 0.00 29440000000.00 3540000000.00 32980000000.00 29440000000.00 0.00 32980000000.00 0.00 5427300000.00 2 10.85 10.85 0.00 0.00 10.85 10.85 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the quarter and nine months ended 31 December 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 17 January 2020. The statutory auditors have issued review report with unmodified opinion on these results. n n2. The Board of Directors at its meeting held on 17 January 2020 has declared an interim dividend of Rs.2/- per share. n n n3. Pursuant to the approval of the shareholders through postal ballot (including remote e-voting), the Company has allotted 1,356,832,548 bonus shares of Rs. 2/- each fully paid-up on 10 December 2019 in the proportion of 1 equity share for every 1 equity share of Rs.2/- each held by the equity shareholders of the Company as on the record date of 7 December 2019. Consequently the Company capitalized a sum of Rs. 271.37 crores from Retained earnings. nThe earnings per share and dividend per share have been adjusted for bonus issue for previous periods presented. n n4. A wholly owned subsidiary (‘WOS’) with a VSAT License had received a demand from DoT in February 2015 for FY 2011-12 and FY 2013-14 for an amount of Rs.133 crores, including penalty, interest and Interest on penalty. It had received provisional assessment orders for all the prior years with no demand. Demand is primarily due to DoT including IT Services revenues and related exchange gains in Adjusted Gross Revenue (AGR). The WOS had obtained stay in 2015 and its petition is pending adjudication at TDSAT. The IT Services business had been demerged from the WOS with effect from 1 April 2012. The Hon’ble Supreme Court has pronounced its ruling on the AGR matter relating to Unified Access Service License on 24 October 2019. Subsequent to this ruling, the Company has obtained legal opinion and is of the view that it should be able to defend its position in the above matter. n n5. 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. 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. In 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. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 520890000000.00 4420000000.00 525310000000.00 0.00 11330000000.00 -1020000000.00 258450000000.00 3810000000.00 24240000000.00 127550000000.00 424360000000.00 100950000000.00 0.00 100950000000.00 20820000000.00 1280000000.00 22100000000.00 0.00 78850000000.00 0.00 0.00 0.00 0.00 78850000000.00 3830000000.00 82680000000.00 78850000000.00 0.00 82650000000.00 30000000.00 5427300000.00 2 29.06 29.06 0.00 0.00 29.06 29.06 0.00 0.00 0.00 Other Expenses 16030000000.00 Outsourcing costs 26750000000.00 Other Expenses 45520000000.00 Outsourcing costs 82030000000.00 Engineering and R&D Services 30260000000.00 IT and Business Services 127330000000.00 Products and Platforms 23760000000.00 Engineering and R&D Services 87790000000.00 IT and Business Services 376120000000.00 Products and Platforms 56980000000.00 181350000000.00 520890000000.00 0.00 0.00 181350000000.00 520890000000.00 Engineering and R&D Services 6270000000.00 IT and Business Services 22650000000.00 Products and Platforms 7950000000.00 Engineering and R&D Services 17170000000.00 IT and Business Services 65180000000.00 Products and Platforms 17990000000.00 36870000000.00 100340000000.00 1580000000.00 3810000000.00 -1570000000.00 1. Changes in Segment Information n 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 April 2019, 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 n 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. -4420000000.00 36860000000.00 100950000000.00 Engineering and R&D Services 0.00 IT and Business Services 0.00 Products and Platforms 0.00 0.00 0.00 0.00 Engineering and R&D Services 0.00 IT and Business Services 0.00 Products and Platforms 0.00 0.00 0.00 0.00