HCLTECH2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2020-04-012020-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2020-04-01 2021-03-31 2020-07-03 INR Crores First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Consolidated 178420000000.00 2950000000.00 181370000000.00 0.00 3590000000.00 -400000000.00 90910000000.00 1250000000.00 10650000000.00 36750000000.00 142750000000.00 38620000000.00 0.00 38620000000.00 7570000000.00 1700000000.00 9270000000.00 0.00 29350000000.00 0.00 0.00 0.00 0.00 29350000000.00 3040000000.00 32390000000.00 29310000000.00 40000000.00 32350000000.00 40000000.00 5430000000.00 2 10.80 10.80 0.00 0.00 10.80 10.80 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the quarter 30 June 2020 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 July 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 July 2020 has declared an interim dividend of Rs.2 /- per share. n n3. 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 n4. The Hon'ble National Company Law Tribunal of New Delhi and Bengaluru have approved the Scheme of Amalgamation providing for the merger of four direct /step-down wholly-owned subsidiaries engaged in providing IT and IT related services viz. HCL Eagle Limited, HCL Comnet Limited, HCL Technologies Solutions Limited and Concept2Silicon Systems Private Limited (the “Transferor companies”) with and into HCL Technologies Limited (the “Transferee company”) with effect from 01 April 2019, the appointed date. The scheme has become effective on 13 July 2020 on filling of the certified true copy of the Orders of the Delhi and the Bengaluru NCLT with the Registrar of Companies on 13 March 2020 and 13 July 2020 respectively. n nSince the Transferor Companies are the wholly-owned subsidiaries of the Transferee Company, there will be no issue and allotment of shares as consideration. The difference between the amounts recorded as investments of the Company (Transferee Company) and the amount of share capital of the aforesaid amalgamating subsidiaries (Transferor Companies) has been adjusted in the Common Control Transaction Capital Reserve in accordance with the guidance under Appendix C of IND AS 103 “Business Combinations”. Accordingly, the comparative results have been restated to give effect of the Scheme. n n n5. As per Ind AS 108 'Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. n n n6. In view of pandemic relating to COVID-19, the group has considered and taken into account internal and external information and has performed sensitivity analysis based on current estimates in assessing the recoverability of receivables, unbilled receivables, goodwill, intangible assets, other financial assets, impact on revenues and costs, impact on leases and effectiveness of its hedging relationships. However, the actual impact of COVID-19 on the Group's financial statements may differ from that estimated and the Group will continue to closely monitor any material changes to future economic conditions. Other expenses 12510000000.00 Outsourcing costs 24240000000.00 Engineering and R&D services 28610000000.00 IT and Business services 125210000000.00 Products & Platforms 24600000000.00 178420000000.00 0.00 178420000000.00 Engineering and R&D services 5340000000.00 IT and Business services 23710000000.00 Products & Platforms 7870000000.00 36920000000.00 1250000000.00 -2950000000.00 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. 38620000000.00 Engineering and R&D services 0.00 IT and Business services 0.00 Products & Platforms 0.00 0.00 0.00 0.00 Engineering and R&D services 0.00 IT and Business services 0.00 Products & Platforms 0.00 0.00 0.00 0.00