HCLTECH2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2021-04-01 2022-03-31 2021-07-06 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 200680000000.00 2550000000.00 203230000000.00 0.00 3240000000.00 -250000000.00 107080000000.00 890000000.00 11280000000.00 39990000000.00 162230000000.00 41000000000.00 0.00 41000000000.00 9090000000.00 -220000000.00 8870000000.00 0.00 32130000000.00 0.00 0.00 0.00 0.00 32130000000.00 4810000000.00 36940000000.00 32050000000.00 80000000.00 36830000000.00 110000000.00 5430000000.00 2 11.81 11.81 0.00 0.00 11.81 11.81 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the three months ended 30 June 2021 were reviewed by the Audit Committee and have been approved and taken on record by the Board of Directors at its meeting held on 19 July 2021. The statutory auditors have issued unmodified review report on these results. 2. The Board of Directors at its meeting held on 19 July 2021 has declared an interim dividend of Rs. 6 /- per share. 3. 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. 4. Employee benefit expenses for the three months and year ended 31 March 2021 for the Company and the Group includes Rs. 243 crores and Rs. 728 crores respectively, being the one-time special bonus paid to employees in recognition of achieving the $10 Billion revenue mark in year ended 31 March 2021. 5. Current tax expense for the three months ended 31 March 2021 includes Rs. 419 crores being the tax impact of goodwill taken out of purview of tax depreciation w.e.f. 1 April 2020 by Finance Bill enacted in March 2021. Also deferred tax expense for the three months and year ended 31 March 2021 includes Rs. 914 crores and Rs. 1,222 crores respectively being the Deferred Tax Liabilities recognized by the Company on difference between book basis and tax basis of goodwill consequent upon enactment of above provisions. 6. 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. 7. The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year up to 31 March 2021 and the unaudited published year-to-date figures up to 31 December 2020 being the date of the end of the third quarter of the financial year which were subjected to a limited review. 8. As per Ind AS 108 'Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. Other Expenses 11130000000.00 Outsourcing Cost 28860000000.00 Engineering and R&D services 30760000000.00 IT and Business services 143700000000.00 Products & Platforms 26270000000.00 200730000000.00 50000000.00 200680000000.00 Engineering and R&D services 6180000000.00 IT and Business services 26860000000.00 Products & Platforms 6300000000.00 39340000000.00 890000000.00 -2550000000.00 a. Segment reclass The Group, during the three months period ended 30 June 2021, changed the segment classification for certain products business which were earlier reported as part of Engineering and R&D Services to Products & Platforms segment. Impact of this change is immaterial for operating results of both the segments. Prior period figures have also been restated to conform to current period composition of the operating segments. b. Segmental capital employed 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. 41000000000.00 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