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Operating segments (Tables) | 12 Months Ended
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Mar. 31, 2019
Text block [abstract] |
Segment Results for Operating Segments | The segment results for the year ended March 31, 2019 are as follows:
|  | Year ended March 31, 2019 |
|  | WNS Global BPM |  |  | WNS Auto Claims BPM |  |  | Inter segments* |  |  | Total |
Revenue from external customers |  | $ | 774,235 |  |  | $ | 34,885 |  |  | $ | — |  |  | $ | 809,120 |
Segment revenue |  | $ | 774,309 |  |  | $ | 34,885 |  |  | $ | (74 | ) |  | $ | 809,120 |
Payments to repair centers |  |  | — |  |  |  | 15,166 |  |  |  | — |  |  |  | 15,166 |
Revenue less repair payments (non-GAAP) |  |  | 774,309 |  |  |  | 19,719 |  |  |  | (74 | ) |  |  | 793,954 |
Depreciation |  |  | 20,130 |  |  |  | 204 |  |  |  | — |  |  |  | 20,334 |
Other costs |  |  | 588,289 |  |  |  | 19,555 |  |  |  | (74 | ) |  |  | 607,770 |
Segment operating profit/(loss) |  |  | 165,890 |  |  |  | (40 | ) |  |  | — |  |  |  | 165,850 |
Other income, net |  |  | (12,572 | ) |  |  | (2,022 | ) |  |  | — |  |  |  | (14,594 | )
Finance expense |  |  | 3,204 |  |  |  | — |  |  |  | — |  |  |  | 3,204 |
Segment profit before income taxes |  |  | 175,258 |  |  |  | 1,982 |  |  |  | — |  |  |  | 177,240 |
Income tax expense |  |  | 25,503 |  |  |  | 216 |  |  |  | — |  |  |  | 25,719 |
Segment profit |  |  | 149,755 |  |  |  | 1,766 |  |  |  | — |  |  |  | 151,521 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,783 |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,305 |
Profit after tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 105,433 |
Addition to non-current assets |  | $ | 29,583 |  |  | $ | 2,224 |  |  | $ | — |  |  | $ | 31,807 |
Total assets, net of elimination |  |  | 667,261 |  |  |  | 118,369 |  |  |  | — |  |  |  | 785,630 |
Total liabilities, net of elimination |  | $ | 156,298 |  |  | $ | 76,913 |  |  | $ | — |  |  | $ | 233,211 |
* | Transactions between inter segments represent business process management services rendered by WNS Global BPM to WNS Auto Claims BPM.
The segment results for the year ended March 31, 2018 are as follows:
|  | Year ended March 31, 2018 |
|  | WNS Global BPM |  |  | WNS Auto Claims BPM |  |  | Inter segments* |  |  | Total |
Revenue from external customers |  | $ | 722,542 |  |  | $ | 35,414 |  |  | $ | — |  |  | $ | 757,956 |
Segment revenue |  | $ | 722,600 |  |  | $ | 35,414 |  |  | $ | (58 | ) |  | $ | 757,956 |
Payments to repair centers |  |  | — |  |  |  | 16,970 |  |  |  | — |  |  |  | 16,970 |
Revenue less repair payments (non-GAAP) |  |  | 722,600 |  |  |  | 18,444 |  |  |  | (58 | ) |  |  | 740,986 |
Depreciation |  |  | 19,682 |  |  |  | 272 |  |  |  | — |  |  |  | 19,954 |
Other costs |  |  | 561,870 |  |  |  | 18,249 |  |  |  | (58 | ) |  |  | 580,061 |
Segment operating profit/(loss) |  |  | 141,048 |  |  |  | (77 | ) |  |  | — |  |  |  | 140,971 |
Other income, net |  |  | (9,757 | ) |  |  | (1,473 | ) |  |  | — |  |  |  | (11,230 | )
Finance expense |  |  | 4,065 |  |  |  | 199 |  |  |  | — |  |  |  | 4,264 |
Segment profit before income taxes |  |  | 146,740 |  |  |  | 1,197 |  |  |  | — |  |  |  | 147,937 |
Income tax expense |  |  | 15,319 |  |  |  | 112 |  |  |  | — |  |  |  | 15,431 |
Segment profit |  |  | 131,421 |  |  |  | 1,085 |  |  |  | — |  |  |  | 132,506 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,505 |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,565 |
Profit after tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 86,436 |
Addition to non-current assets |  | $ | 32,337 |  |  | $ | 201 |  |  | $ | — |  |  | $ | 32,538 |
Total assets, net of elimination |  |  | 633,186 |  |  |  | 126,377 |  |  |  | — |  |  |  | 759,563 |
Total liabilities, net of elimination |  | $ | 181,627 |  |  | $ | 82,980 |  |  | $ | — |  |  | $ | 264,607 |
* | Transactions between inter segments represent business process management services rendered by WNS Global BPM to WNS Auto Claims BPM.
The segment results for the year ended March 31, 2017 are as follows:
|  | Year ended March 31, 2017 |
|  | WNS Global BPM |  |  | WNS Auto Claims BPM |  |  | Inter segments* |  |  | Total |
Revenue from external customers |  | $ | 557,904 |  |  | $ | 44,642 |  |  | $ | — |  |  | $ | 602,546 |
Segment revenue |  | $ | 557,983 |  |  | $ | 44,642 |  |  | $ | (79 | ) |  | $ | 602,546 |
Payments to repair centers |  |  |  |  |  |  | 24,102 |  |  |  | — |  |  |  | 24,102 |
Revenue less repair payments (non-GAAP) |  |  | 557,983 |  |  |  | 20,540 |  |  |  | (79 | ) |  |  | 578,444 |
Depreciation |  |  | 16,598 |  |  |  | 305 |  |  |  | — |  |  |  | 16,903 |
Other costs |  |  | 429,074 |  |  |  | 20,147 |  |  |  | (79 | ) |  |  | 449,142 |
Impairment of goodwill (Refer Note 10) |  |  | — |  |  |  | 21,673 |  |  |  | — |  |  |  | 21,673 |
Segment operating profit/(loss) |  |  | 112,311 |  |  |  | (21,585 | ) |  |  | — |  |  |  | 90,726 |
Other income, net |  |  | (7,785 | ) |  |  | (904 | ) |  |  | — |  |  |  | (8,689 | )
Finance expense |  |  | 547 |  |  |  |  |  |  |  | — |  |  |  | 547 |
Segment profit/(loss) before income taxes |  |  | 119,549 |  |  |  | (20,681 | ) |  |  | — |  |  |  | 98,868 |
Income tax expense |  |  | 17,441 |  |  |  | 89 |  |  |  | — |  |  |  | 17,530 |
Segment profit/(loss) |  |  | 102,108 |  |  |  | (20,770 | ) |  |  | — |  |  |  | 81,338 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,539 |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,036 |
Profit after tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 37,763 |
Addition to non-current assets |  | $ | 111,280 |  |  | $ | 453 |  |  | $ | — |  |  | $ | 111,733 |
Total assets, net of elimination |  |  | 590,974 |  |  |  | 113,149 |  |  |  | — |  |  |  | 704,123 |
Total liabilities, net of elimination |  | $ | 214,155 |  |  | $ | 74,902 |  |  | $ | — |  |  | $ | 289,057 |
* | Transactions between inter segments represent business process management services rendered by WNS Global BPM to WNS Auto Claims BPM.
External Revenue and Non-current Assets (Excluding Goodwill and Intangible Assets) by Geographic Area | Revenues from the geographic segments based on domicile of the customer. The Company’s external revenue by geographic area is as follows:
|  | Year ended March 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Jersey, Channel Islands |  | $ | — |  |  | $ | — |  |  | $ | — |
US |  |  | 335,880 |  |  |  | 308,436 |  |  |  | 196,193 |
UK |  |  | 253,962 |  |  |  | 258,863 |  |  |  | 248,588 |
Australia |  |  | 77,187 |  |  |  | 66,626 |  |  |  | 49,053 |
Europe (excluding UK) |  |  | 56,383 |  |  |  | 47,169 |  |  |  | 37,494 |
South Africa |  |  | 38,866 |  |  |  | 42,841 |  |  |  | 42,717 |
Rest of the world |  |  | 46,842 |  |  |  | 34,021 |  |  |  | 28,501 |
Total |  | $ | 809,120 |  |  | $ | 757,956 |  |  | $ | 602,546 |
The Company’s non-current assets (excluding goodwill and intangible assets) by geographic area are as follows:
|  | As at March 31, |
|  | 2019 |  |  | 2018 |
Jersey, Channel Islands |  | $ | — |  |  | $ | — |
India |  |  | 26,708 |  |  |  | 26,167 |
Philippines |  |  | 18,797 |  |  |  | 14,050 |
South Africa |  |  | 6,374 |  |  |  | 10,529 |
North America |  |  | 3,777 |  |  |  | 5,112 |
UK |  |  | 2,144 |  |  |  | 756 |
Rest of the world |  |  | 3,198 |  |  |  | 3,992 |
Total |  | $ | 60,998 |  |  | $ | 60,606 |

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