XML 157 R144.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment reporting (Details)
₨ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2018
INR (₨)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
INR (₨)
Mar. 31, 2016
INR (₨)
Disclosure of segment reporting [Line Items]        
Segment revenue ₨ 20,685,613 $ 318,044 ₨ 18,432,020 ₨ 15,034,896
Allocated segment expenses (16,681,054) (256,474) (14,856,821) (11,693,486)
Segment operating income / (loss) 4,004,559 61,570 3,575,199 3,341,410
Unallocated expenses:        
Selling, general and administrative expenses (1,148,710) (17,662) (1,004,673) (889,665)
Depreciation and amortization (1,754,537) (26,976) (1,758,776) (1,598,037)
Other income / (expense), net 189,738 2,918 145,872 104,885
Finance income 129,325 1,988 122,584 45,437
Finance expenses (496,780) (7,638) (437,109) (565,712)
Profit before income taxes 923,595 14,200 643,097 438,318
Income tax (expense) / benefit (194) (3) (698) 135
Profit / (loss) for the year 923,401 $ 14,197 642,399 438,453
Telecom services [member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 9,981,730   10,173,014 [1] 9,549,289
Allocated segment expenses (7,653,359)   (8,050,025) [1] (7,342,032)
Segment operating income / (loss) 2,328,371   2,122,989 [1] 2,207,257
Data center services [Member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 2,434,561   1,975,076 [1] 1,522,944
Allocated segment expenses (1,753,440)   (1,489,135) [1] (1,165,293)
Segment operating income / (loss) 681,121   485,941 [1] 357,651
Cloud and managed services [Member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 956,672   919,960 [1] 941,204
Allocated segment expenses (1,052,720)   (824,979) [1] (767,109)
Segment operating income / (loss) (96,048)   94,981 [1] 174,095
Technology integration services [Member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 3,444,642   2,687,852 [1] 1,705,702
Allocated segment expenses (2,933,507)   (2,306,170) [1] (1,419,287)
Segment operating income / (loss) 511,135   381,682 [1] 286,415
Applications integration services [Member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 3,868,008   2,676,118 [1] 1,315,757
Allocated segment expenses (3,288,028)   (2,186,512) [1] (999,765)
Segment operating income / (loss) 579,980   489,606 [1] 315,992
Total Segments [Member]        
Disclosure of segment reporting [Line Items]        
Segment revenue 10,703,883   8,259,006 [1] 5,485,607
Allocated segment expenses (9,027,695)   (6,806,796) [1] (4,351,454)
Segment operating income / (loss) ₨ 1,676,188   ₨ 1,452,210 [1] ₨ 1,134,153
[1] The Chief Operating Decision Maker (CODM) has evaluated and grouped Data Center services, cloud and managed services, technology integration services and applications integration services into Data Center and IT services. There are no changes in the components of Telecom service segment. Accordingly, the segment information has been presented.