WNS (HOLDINGS) LTD | CIK:0001356570 | 3

  • Filed: 5/16/2018
  • Entity registrant name: WNS (HOLDINGS) LTD (CIK: 0001356570)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1356570/000119312518165444/0001193125-18-165444-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1356570/000119312518165444/wns-20180331.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001356570
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The changes in the carrying value of property and equipment for the year ended March 31, 2017 are as follows:

     

    Gross carrying value

       Buildings      Computers
    and
    software
        Furniture,
    fixtures and
    office
    equipment
        Vehicles     Leasehold
    improvements
        Total  

    Balance as at April 1, 2016

       $ 10,150      $ 69,203     $ 60,860     $ 459     $ 52,589     $ 193,261  

    Additions

         —          4,411       7,455       135       8,105       20,106  

    On acquisition (Refer Note 4(a),(b),(c))

         —          1,014       1,895       14       1,820       4,743  

    Disposals/retirements

         —          (3,407     (1,619     (33     (1,723     (6,782

    Translation adjustments

         96        (1,350     286       12       201       (755
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance as at March 31, 2017

       $ 10,246      $ 69,871     $ 68,877     $ 587     $ 60,992     $ 210,573  
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Accumulated depreciation

                 

    Balance as at April 1, 2016

       $ 3,661      $ 58,768     $ 47,375     $ 347     $ 36,874     $ 147,025  

    Depreciation

         505        5,742       5,126       92       5,438       16,903  

    Disposals/retirements

         —          (3,327     (1,241     (20     (1,354     (5,942

    Translation adjustments

         42        (1,372     171       10       222       (927
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance as at March 31, 2017

       $ 4,208      $ 59,811     $ 51,431     $ 429     $ 41,180     $ 157,059  
      

     

     

        

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Capital work-in-progress

                    1,282  
                 

     

     

     

    Net carrying value as at March 31, 2017

                  $ 54,796  
                 

     

     

     

    The changes in the carrying value of property and equipment for the year ended March 31, 2018 are as follows:

     


    Gross carrying value

       Buildings     Computers
    and
    software
        Furniture,
    fixtures and
    office
    equipment
        Vehicles     Leasehold
    improvements
        Total  

    Balance as at April 1, 2017

       $ 10,246     $ 69,871     $ 68,877     $ 587     $ 60,992     $ 210,573  

    Additions

         —         4,597       9,389       93       9,756       23,835  

    Disposals/retirements

         —         (3,350     (1,718     (29     (2,303     (7,400

    Translation adjustments

         (23     1,965       839       5       721       3,507  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance as at March 31, 2018

       $ 10,223     $ 73,083     $ 77,387     $ 656     $ 69,166     $ 230,515  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Accumulated depreciation

                

    Balance as at April 1, 2017

       $ 4,208     $ 59,811     $ 51,431     $ 429     $ 41,180     $ 157,059  

    Depreciation

         514       6,442       6,623       97       6,278       19,954  

    Disposals/retirements

         —         (3,345     (1,674     (30     (2,308     (7,357

    Translation adjustments

         (12     1,822       512       1       296       2,619  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance as at March 31, 2018

       $ 4,710     $ 64,730     $ 56,892     $ 497     $ 45,446     $ 172,275  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Capital work-in-progress

                   2,366  
                

     

     

     

    Net carrying value as at March 31, 2018

                 $ 60,606