HCLTECH2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member HCLTECH2020-07-012020-09-30in-bse-fin:FourOperatingExpenses02Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults01Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults02Member HCLTECH2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults03Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-07-012020-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2020-07-012020-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2020-07-012020-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2020-07-012020-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2020-04-01 2021-03-31 2020-09-25 INR Crores Half yearly Multi segment 2020-07-01 2020-09-30 Unaudited Standalone 86580000000.00 1810000000.00 88390000000.00 0.00 340000000.00 -40000000.00 28350000000.00 270000000.00 6590000000.00 20540000000.00 56050000000.00 32340000000.00 0.00 32340000000.00 5350000000.00 1690000000.00 7040000000.00 0.00 25300000000.00 0.00 0.00 0.00 0.00 25300000000.00 2180000000.00 27480000000.00 0.00 0.00 5430000000.00 2 9.32 9.32 0.00 0.00 9.32 9.32 0.00 0.00 0.00 1. The consolidated & standalone financial results for quarter & six months ended 30-9-20 were reviewed by Audit Committee & have been approved & taken on record by Board at its meeting held on 16-10-20. The statutory auditors have issued review report with unmodified opinion on these results. n2. Board of Directors at its meeting held on 7-5-20 has recommended a final dividend of Rs.2/- per share. The same was approved by shareholders in AGM held on 29-9-20. n3. Board of Directors at its meeting held on 16-10-20 has declared an interim dividend of Rs. 4/- per share. n4. Financial results for all periods presented have been prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015 (as amended from time to time) prescribed under Sec 133 of Companies Act, 2013 & other recognised accounting practices & policies to the extent applicable. n5. Hon'ble NCLT of New Delhi & Bengaluru have approved Scheme of Amalgamation providing for merger of four direct /step-down wholly-owned subsidiaries engaged in providing IT & IT related services viz. HCL Eagle Limited, HCL Comnet Limited, HCL Technologies Solutions Limited & Concept2Silicon Systems Private Limited (“Transferor companies”) with & into HCL Technologies Limited (“Transferee company”) with effect from 01 April 2019, appointed date. The scheme has become effective on 13-7-20 on filling of certified true copy of Orders of Delhi & Bengaluru NCLT with ROC on 13-3-20 & 13-7-20 respectively. Since Transferor Companies are wholly-owned subsidiaries of Transferee Company, there will be no issue & allotment of shares as consideration. The difference between the amounts recorded as investments of Company (Transferee Company) & amount of share capital of aforesaid amalgamating subsidiaries (Transferor Companies) has been adjusted in Common Control Transaction Capital Reserve. Comparative results have been restated for all period presented as per guidance under Appendix C of Ind AS 103 Business Combinations . The impact of scheme is not material on the standalone financial results of company. n6. As per Ind AS 108 'Operating Segments’, Company has disclosed segment information only as part of consolidated financial results. n7. In view of pandemic relating to COVID-19, group has considered & taken into account internal & external information on current estimates in assessing the recoverability of receivables, unbilled receivables, goodwill, intangible assets, other financial assets, impact on revenues & costs, impact on leases & effectiveness of its hedging relationships. However, actual impact of COVID-19 on Group's financial statements may differ from that estimated & the Group will continue to closely monitor any material changes to future economic conditions. n8. On 21-9-20, Group through a wholly owned subsidiary, has announced its intent to acquire 100% stake in DWS Limited, a leading Australian IT, business & management consulting group for Rs. 831 crores (AUD 158.20 million) payable in cash. DWS Shareholders will also get a dividend of Rs.21 crores which was declared by DWS in its recent announcement of annual corporate earnings for year ending 30-6-20. The transaction is expected to close by Dec’20, subject to regulatory approvals. n9. Indian Parliament has approved the Code on Social Security, 2020 which would impact the contributions by Group towards Provident Fund & Gratuity. Effective date from which changes are applicable is yet to be notified & rules are yet to be framed. Group will carry out an evaluation of impact & record same in financial statements in period in which Code becomes effective & related rules are published. Multi segment 2020-04-01 2020-09-30 Unaudited Standalone 170200000000.00 4970000000.00 175170000000.00 0.00 650000000.00 -110000000.00 54850000000.00 930000000.00 13100000000.00 42660000000.00 112080000000.00 63090000000.00 0.00 63090000000.00 10660000000.00 3530000000.00 14190000000.00 0.00 48900000000.00 0.00 0.00 0.00 0.00 48900000000.00 3700000000.00 52600000000.00 0.00 0.00 5430000000.00 2 18.02 18.02 0.00 0.00 18.02 18.02 0.00 0.00 0.00 Other Expenses 4380000000.00 Outsourcing Costs 16160000000.00 Other Expenses 8550000000.00 Outsourcing Costs 34110000000.00 Engineering and R&D Services 0.00 IT and business services 0.00 Products and Platform 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 0.00 0.00 0.00 Engineering and R&D Services 0.00 IT and business services 0.00 Products and Platform 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 0.00 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 Engineering and R&D Services 0.00 IT and business services 0.00 Products and Platform 0.00 0.00 0.00 0.00