HCLTECH2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member HCLTECH2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member HCLTECH2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults03Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member HCLTECH2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults03Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2020-10-012020-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2020-10-012020-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2020-10-012020-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2020-10-012020-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2020-04-01 2021-03-31 2020-12-17 INR Crores Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Consolidated 193020000000.00 1890000000.00 194910000000.00 0.00 5560000000.00 -470000000.00 94470000000.00 1470000000.00 11870000000.00 37220000000.00 150120000000.00 44790000000.00 0.00 44790000000.00 9300000000.00 -4280000000.00 5020000000.00 0.00 39770000000.00 0.00 0.00 0.00 0.00 39770000000.00 4000000000.00 43770000000.00 39690000000.00 80000000.00 43700000000.00 70000000.00 5427300000.00 2 14.63 14.63 0.00 0.00 14.63 14.63 0.00 0.00 0.00 1.The consolidated and the standalone financial results for the quarter and nine months ended 31 Dec 2020 were reviewed by the Audit Committee and have been approved and taken on record by the BOD at its meeting held on 15 Jan 2021. The statutory auditors have issued unmodified review report on these results. n2.The BOD at its meeting held on 15 Jan 2021 has declared an interim dividend of Rs 4 per share. 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. n4.The Honble 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. 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. The comparative results have been restated for all period presented as per guidance under Appendix C of Ind AS 103 Business Combinations. The impact of the scheme is not material on the standalone financial results of the company. n n5.Tax expense for the three and nine months period ended 31 Dec 2020 is lower primarily due to reversal of reserve for an uncertain tax position set-up in prior years and reduction in tax liability attributable to change in the method of calculating a tax deduction under stipulated provisions of tax laws basis evaluation of recent judicial rulings. n n6.On 21 Sep 2020 the Group had announced its intent to acquire through a wholly owned subsidiary 100% stake in DWS Limited a leading Australian IT business and management consulting group for Rs. 890 crores (AUD 158.20 million) payable in cash. The acquisition has been consummated on 5 Jan 2021. n n7.In view of pandemic relating to COVID-19 the group has considered and taken into account internal and external information 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 Groups financial statements may differ from that estimated and the Group will continue to closely monitor any material changes to future economic conditions. n n8.The Indian Parliament has approved the Code on Social Security 2020 which would impact the contributions by the group towards Provident Fund and Gratuity. The effective date from which the changes are applicable is yet to be notified and the final rules are yet to be framed. The Group will carry out an evaluation of the impact and record the same in the financial statements in the period in which the Code becomes effective and the related rules are published. n n9.As per Ind AS 108 Operating Segments, the Company has disclosed the segment information only as part of the consolidated financial results. Multi segment 2020-04-01 2020-12-31 Unaudited Consolidated 557380000000.00 6830000000.00 564210000000.00 0.00 13640000000.00 -620000000.00 279820000000.00 3520000000.00 33440000000.00 109550000000.00 439350000000.00 124860000000.00 0.00 124860000000.00 25500000000.00 -1220000000.00 24280000000.00 0.00 100580000000.00 0.00 0.00 0.00 0.00 100580000000.00 7600000000.00 108180000000.00 100430000000.00 150000000.00 108060000000.00 120000000.00 5427300000.00 2 37.01 37.01 0.00 0.00 37.01 37.01 0.00 0.00 0.00 Other Expenses 11060000000.00 Outsourcing costs 26160000000.00 Other Expenses 34410000000.00 Outsourcing costs 75140000000.00 Engineering and R&D services 29870000000.00 IT and Business Services 135960000000.00 Products & Platform 27190000000.00 Engineering and R&D services 87700000000.00 IT and Business Services 392790000000.00 Products & Platform 76890000000.00 193020000000.00 557380000000.00 0.00 0.00 193020000000.00 557380000000.00 Engineering and R&D services 7300000000.00 IT and Business Services 28610000000.00 Products & Platform 8440000000.00 Engineering and R&D services 19140000000.00 IT and Business Services 78360000000.00 Products & Platform 24060000000.00 44350000000.00 121560000000.00 1470000000.00 3520000000.00 -1910000000.00 Assets and liabilities are not identified to any reportable segments, since these are used interchangeably across segements and consequently, the management believes that it is not practicable or meaningful to provide segment disclosures relating to total assets and liabilities. -6820000000.00 44790000000.00 124860000000.00 Engineering and R&D services 0.00 IT and Business Services 0.00 Products & Platform 0.00 0.00 0.00 0.00 Engineering and R&D services 0.00 IT and Business Services 0.00 Products & Platform 0.00 0.00 0.00 0.00