HCLTECH2023-07-012023-09-30 HCLTECH2023-07-012023-09-30 HCLTECH2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member HCLTECH2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member HCLTECH2023-09-30 HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member HCLTECH2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HCLTECH2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532281 HCLTECH NOTLISTED HCL Technologies Limited Equity 2023-04-01 2024-03-31 2023-10-12 2023-09-15 INR Crores Half yearly 12:45:00 17:30:00 2023-10-12 2023-10-12 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 266720000000.00 3650000000.00 270370000000.00 0.00 3770000000.00 250000000.00 152530000000.00 1560000000.00 10100000000.00 50880000000.00 219090000000.00 51280000000.00 0.00 51280000000.00 11560000000.00 1390000000.00 12950000000.00 0.00 38330000000.00 0.00 0.00 0.00 0.00 38330000000.00 340000000.00 38670000000.00 38320000000.00 10000000.00 38670000000.00 0.00 5430000000.00 2 14.15 14.13 0.00 0.00 14.15 14.13 0.00 0.00 0.00 1. The consolidated and the standalone financial results for the three and six months ended 30 September 2023 were reviewed by the Audit Committee and have been approved and taken on record by the Board of Directors at its meeting held on 12 October 2023. The statutory auditors have issued unmodified review report on these results. 2. The Board of Directors have declared an interim dividend of Rs. 12/- per share at its meeting held on 12 October 2023. 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. As per Ind AS 108 'Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. Cash flow notes: 1. The total amount of income taxes paid is Rs. 1,709 crores ( 30 September 2022 Rs. 1,764 crores, 31 March 2023 Rs. 3,872 crores). 2. Cash and cash equivalents includes investor education and protection fund-unclaimed dividend of Rs. 10 crores (30 September 2022 Rs. 9 crores, 31 March 2023 Rs. 8 Crores) 3. Cash and cash equivalents consists of the following for the purpose of the cash flow statement: Cash and Cash equivalent - Year ended - 30 September 2023 = Rs. 8074 crores - Year ended - 30 September 2022= Rs. 6810 crores - Previous Year ended – 31 March 2023 = Rs. 9065 crores Bank Overdrafts - Year ended - 30 September 2023 = Rs. (14) crores - Year ended - 30 September 2022= Rs. (1) crores - Previous Year ended – 31 March 2023 = NIL Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 529680000000.00 7090000000.00 536770000000.00 0.00 8450000000.00 920000000.00 302670000000.00 2420000000.00 19370000000.00 104700000000.00 438530000000.00 98240000000.00 0.00 98240000000.00 22730000000.00 1870000000.00 24600000000.00 0.00 73640000000.00 0.00 0.00 0.00 0.00 73640000000.00 3240000000.00 76880000000.00 73660000000.00 -20000000.00 76900000000.00 -20000000.00 5430000000.00 2 27.20 27.16 0.00 0.00 27.20 27.16 0.00 0.00 0.00 Other Expenses 15800000000.00 Outsourcing costs 35080000000.00 Other Expenses 33340000000.00 Outsourcing costs 71360000000.00 -90000000.00 52570000000.00 560000000.00 0.00 199470000000.00 80610000000.00 0.00 0.00 0.00 1060000000.00 6170000000.00 3590000000.00 10190000000.00 21010000000.00 9830000000.00 41720000000.00 405770000000.00 1360000000.00 54770000000.00 236560000000.00 80740000000.00 88240000000.00 9000000000.00 13180000000.00 482490000000.00 2100000000.00 44070000000.00 530020000000.00 0.00 0.00 935790000000.00 5430000000.00 651400000000.00 656830000000.00 656740000000.00 22470000000.00 0.00 22610000000.00 45080000000.00 14350000000.00 2950000000.00 0.00 9820000000.00 72200000000.00 1560000000.00 58930000000.00 58570000000.00 119060000000.00 47290000000.00 12690000000.00 27810000000.00 0.00 206850000000.00 0.00 0.00 279050000000.00 935790000000.00 Engineering and R&D services 42710000000.00 HCL Software 26320000000.00 IT and Business services 198980000000.00 Engineering and R&D services 83180000000.00 HCL Software 53640000000.00 IT and Business services 395400000000.00 268010000000.00 532220000000.00 1290000000.00 2540000000.00 266720000000.00 529680000000.00 Engineering and R&D services 8190000000.00 HCL Software 5100000000.00 IT and Business services 36050000000.00 Engineering and R&D services 14980000000.00 HCL Software 11350000000.00 IT and Business services 67610000000.00 49340000000.00 93940000000.00 1560000000.00 2420000000.00 -3500000000.00 *During the period ended 31 December 2022, the Group has changed the name of Products & Platforms segment to HCL Software . Notes: a. 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. -6720000000.00 51280000000.00 98240000000.00 Engineering and R&D services 0.00 HCL Software 0.00 IT and Business services 0.00 0.00 0.00 0.00 Engineering and R&D services 0.00 HCL Software 0.00 IT and Business services 0.00 0.00 0.00 0.00 1170000000.00 920000000.00 19900000000.00 0.00 0.00 0.00 0.00 220000000.00 0.00 -5950000000.00 0.00 0.00 0.00 19370000000.00 0.00 500000000.00 0.00 -5290000000.00 0.00 0.00 0.00 5950000000.00 1530000000.00 0.00 0.00 0.00 0.00 -110000000.00 0.00 26310000000.00 124550000000.00 0.00 0.00 0.00 15810000000.00 -760000000.00 107980000000.00 0.00 20430000000.00 196400000000.00 195580000000.00 0.00 0.00 0.00 0.00 200000000.00 5670000000.00 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 0.00 4580000000.00 1280000000.00 -14310000000.00 0.00 -36090000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 660000000.00 1560000000.00 0.00 5190000000.00 75790000000.00 320000000.00 0.00 -30000000.00 -82230000000.00 -10340000000.00 290000000.00 -10050000000.00 90650000000.00 80600000000.00 Items that will not be reclassified to statement of profit and loss 10000000.00 Items that will not be reclassified to statement of profit and loss 10000000.00 10000000.00 10000000.00 0.00 0.00 Items that will be reclassified to statement of profit and loss 210000000.00 Items that will be reclassified to statement of profit and loss 4060000000.00 210000000.00 4060000000.00 -120000000.00 830000000.00