HCLTECH2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member HCLTECH2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member HCLTECH2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HCLTECH 2021-04-01 2022-03-31 2021-09-15 INR Crores Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Standalone 97860000000.00 1770000000.00 99630000000.00 0.00 340000000.00 60000000.00 37510000000.00 250000000.00 6440000000.00 23510000000.00 68110000000.00 31520000000.00 0.00 31520000000.00 5680000000.00 220000000.00 5900000000.00 0.00 25620000000.00 0.00 0.00 0.00 0.00 25620000000.00 1330000000.00 26950000000.00 0.00 0.00 0.00 0 9.44 9.44 0.00 0.00 9.44 9.44 0.00 1.The consolidated and the standalone financial results for the three and six months ended 30 September 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 14 October 2021. The statutory auditors have issued unmodified review report on these results. 2.The Board of Directors at its meeting held on 14 October 2021 has declared an interim dividend of Rs 10 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.Tax expense for the Company for the three and six months ended 30 September 2021 is lower primarily due to the settlement of certain uncertain tax positions in favor of the Company. 5.Employee benefit expenses for the 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 USD10 Billion revenue mark in year ended 31 March 2021. 6.Deferred tax expense for the year ended 31 March 2021 includes Rs. 1,222 crores being the Deferred Tax Liabilities created by the Company on difference between book basis and tax basis of goodwill taken out of purview of tax depreciation w.e.f. 1 April 2020 by Finance Bill enacted in March 2021. 7.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. 8.As per Ind AS 108 'Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. Standalone Cash Flow Notes 1.The total amount of income taxes paid is Rs. 961 crores (30 September 2020, Rs.1,140 crores, 31 March 2021, Rs. 2,440 crores ). 2.Cash and cash equivalents includes investor education and protection fund-unclaimed dividend of Rs. 7 crores ( 30 September 2020, Rs. 5 crores, 31 March 2021, Rs. 6 crores ). Multi segment 2021-04-01 2021-09-30 Unaudited Standalone 193420000000.00 4380000000.00 197800000000.00 0.00 630000000.00 -70000000.00 71910000000.00 550000000.00 13040000000.00 47090000000.00 133150000000.00 64650000000.00 0.00 64650000000.00 12060000000.00 250000000.00 12310000000.00 0.00 52340000000.00 0.00 0.00 0.00 0.00 52340000000.00 1110000000.00 53450000000.00 0.00 0.00 0.00 0 19.29 19.29 0.00 0.00 19.29 19.29 0.00 Other Expenses 5290000000.00 Outsourcing Cost 18220000000.00 Other Expenses 10080000000.00 Outsourcing Cost 37010000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000000.00 -80000000.00 -8380000000.00 0.00 0.00 0.00 0.00 -15670000000.00 0.00 -19180000000.00 0.00 0.00 0.00 13040000000.00 0.00 50000000.00 0.00 2810000000.00 0.00 0.00 650000000.00 2660000000.00 0.00 0.00 0.00 0.00 0.00 70000000.00 0.00 -30150000000.00 34500000000.00 0.00 0.00 0.00 9300000000.00 -450000000.00 24750000000.00 0.00 160000000.00 140400000000.00 146190000000.00 0.00 0.00 0.00 0.00 50000000.00 3380000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650000000.00 3270000000.00 310000000.00 21040000000.00 0.00 15370000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 130000000.00 0.00 1040000000.00 59690000000.00 20000000.00 0.00 -3710000000.00 -64490000000.00 -24370000000.00 10000000.00 -24360000000.00 28760000000.00 4400000000.00