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Segment Reporting (Tables)
12 Months Ended
Mar. 31, 2018
Disclosure Of Operating Segments [Abstract]  
Schedule of Segmented Information

 

(Dollars in millions)

Year ended March 31, 2018

 

FS

 

MFG

 

ECS

 

RCL

 

HILIFE

 

Hi-Tech

 

All other segments

 

Total

Revenues

 

2,891

 

1,194

 

2,599

 

1,722

 

1,438

 

784

 

311

 

10,939

Identifiable operating expenses

 

1,470

 

641

 

1,305

 

828

 

713

 

416

 

180

 

5,553

Allocated expenses

 

613

 

271

 

589

 

390

 

326

 

178

 

71

 

2,438

Segment profit

 

808

 

282

 

705

 

504

 

399

 

190

 

60

 

2,948

Unallocable expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

289

Operating profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,659

Other income, net (refer note no. 2.14 and 2.9)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

495

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(11)

Profit before Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,143

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

657

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,486

Depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

289

Non-cash expenses other than depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29

 

(Dollars in millions)

Year ended March 31, 2017

 

FS

 

MFG

 

ECS

 

RCL

 

HILIFE

 

Hi-Tech

 

All other segments

 

Total

Revenues

 

2,765

 

1,119

 

2,300

 

1,673

 

1,258

 

763

 

330

 

10,208

Identifiable operating expenses

 

1,382

 

584

 

1,107

 

802

 

623

 

396

 

210

 

5,104

Allocated expenses

 

607

 

259

 

532

 

387

 

291

 

177

 

76

 

2,329

Segment profit

 

776

 

276

 

661

 

484

 

344

 

190

 

44

 

2,775

Unallocable expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

255

Operating profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,520

Other income, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

459

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5)

Profit before Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,974

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

834

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,140

Depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

254

Non-cash expenses other than depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

(Dollars in millions)

Year ended March 31, 2016

 

FS

 

MFG

 

ECS

 

RCL

 

HILIFE

 

Hi-Tech

 

All other segments

 

Total

Revenues

 

2,590

 

1,047

 

2,061

 

1,556

 

1,231

 

756

 

260

 

9,501

Identifiable operating expenses

 

1,248

 

555

 

944

 

742

 

585

 

371

 

156

 

4,601

Allocated expenses

 

606

 

257

 

505

 

381

 

302

 

185

 

65

 

2,301

Segment profit

 

736

 

235

 

612

 

433

 

344

 

200

 

39

 

2,599

Unallocable expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

224

Operating profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,375

Other income, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

476

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit before Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,851

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

799

Net profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,052

Depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

222

Non-cash expenses other than depreciation and amortisation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

2.20.2 Geographic segments

 

(Dollars in millions)

Year ended March 31, 2018

 

North America

 

Europe

 

India

 

Rest of the World

 

Total

Revenues

 

6,605

 

2,596

 

346

 

1,392

 

10,939

Identifiable operating expenses

 

3,429

 

1,324

 

141

 

659

 

5,553

Allocated expenses

 

1,494

 

586

 

66

 

292

 

2,438

Segment profit

 

1,682

 

686

 

139

 

441

 

2,948

Unallocable expenses

 

 

 

 

 

 

 

 

 

289

Operating profit

 

 

 

 

 

 

 

 

 

2,659

Other income, net (refer note no. 2.14 and 2.9)

 

 

 

 

 

 

 

 

 

495

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

(11)

Profit before income taxes

 

 

 

 

 

 

 

 

 

3,143

Income tax expense

 

 

 

 

 

 

 

 

 

657

Net profit

 

 

 

 

 

 

 

 

 

2,486

Depreciation and amortization

 

 

 

 

 

 

 

 

 

289

Non-cash expenses other than depreciation and amortization

 

 

 

 

 

 

 

 

 

29

 

(Dollars in millions)

Year ended March 31, 2017

 

North America

 

Europe

 

India

 

Rest of the World

 

Total

Revenues

 

6,320

 

2,295

 

325

 

1,268

 

10,208

Identifiable operating expenses

 

3,222

 

1,147

 

149

 

586

 

5,104

Allocated expenses

 

1,460

 

529

 

66

 

274

 

2,329

Segment profit

 

1,638

 

619

 

110

 

408

 

2,775

Unallocable expenses

 

 

 

 

 

 

 

 

 

255

Operating profit

 

 

 

 

 

 

 

 

 

2,520

Other income, net

 

 

 

 

 

 

 

 

 

459

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

(5)

Profit before income taxes

 

 

 

 

 

 

 

 

 

2,974

Income tax expense

 

 

 

 

 

 

 

 

 

834

Net profit

 

 

 

 

 

 

 

 

 

2,140

Depreciation and amortization

 

 

 

 

 

 

 

 

 

254

Non-cash expenses other than depreciation and amortization

 

 

 

 

 

 

 

 

 

1

 

(Dollars in millions)

Year ended March 31, 2016

 

North America

 

Europe

 

India

 

Rest of the World

 

Total

Revenues

 

5,957

 

2,186

 

246

 

1,112

 

9,501

Identifiable operating expenses

 

2,936

 

1,060

 

109

 

496

 

4,601

Allocated expenses

 

1,459

 

534

 

51

 

257

 

2,301

Segment profit

 

1,562

 

592

 

86

 

359

 

2,599

Unallocable expenses

 

 

 

 

 

 

 

 

 

224

Operating profit

 

 

 

 

 

 

 

 

 

2,375

Other income, net

 

 

 

 

 

 

 

 

 

476

Share in associate's profit / (loss) including impairment

 

 

 

 

 

 

 

 

 

Profit before income taxes

 

 

 

 

 

 

 

 

 

2,851

Income tax expense

 

 

 

 

 

 

 

 

 

799

Net profit

 

 

 

 

 

 

 

 

 

2,052

Depreciation and amortization

 

 

 

 

 

 

 

 

 

222

Non-cash expenses other than depreciation and amortization

 

 

 

 

 

 

 

 

 

2