• Entity registrant name: WNS (HOLDINGS) LTD (CIK: 0001356570)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1356570/000119312518165444/0001193125-18-165444-index.htm
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    Component: (Network and Table)
    Network
    1003 - Statement - Consolidated Statements of Financial Position
    (http://www.wns.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001356570 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2018-03-31
    2017-03-31
    Statement of financial position [abstract]
     
     
    ASSETS
     
     
    Current assets:
     
     
    Cash and cash equivalents
    99,829,000  
    69,803,000  
    Investments
    120,960,000  
    111,992,000  
    Trade receivables, net
    71,388,000  
    60,423,000  
    Unbilled revenue
    61,721,000  
    48,915,000  
    Funds held for clients
    10,066,000  
    9,135,000  
    Derivative assets
    11,738,000  
    35,401,000  
    Prepayments and other current assets
    24,847,000  
    27,385,000  
    Total current assets
    400,549,000  
     
    363,054,000  
     
    Non-current assets:
     
     
    Goodwill
    135,186,000  
    134,008,000  
    Intangible assets
    89,652,000  
    96,624,000  
    Property and equipment
    60,606,000  
    54,796,000  
    Derivative assets
    3,245,000  
    6,581,000  
    Deferred tax assets
    27,395,000  
    16,687,000  
    Investments
    542,000  
    429,000  
    Other non-current assets
    42,388,000  
    31,944,000  
    Total non-current assets
    359,014,000  
     
    341,069,000  
     
    TOTAL ASSETS
    759,563,000  
     
    704,123,000  
     
    LIABILITIES AND EQUITY
     
     
    Current liabilities:
     
     
    Trade payables
    19,703,000  
    14,239,000  
    Provisions and accrued expenses
    28,826,000  
    27,217,000  
    Derivative liabilities
    6,466,000  
    3,947,000  
    Pension and other employee obligations
    64,617,000  
    52,933,000  
    Current portion of long term debt
    27,740,000  
    27,613,000  
    Deferred revenue
    2,908,000  
    5,478,000  
    Current taxes payable
    1,262,000  
    1,322,000  
    Other liabilities
    15,739,000  
    16,015,000  
    Total current liabilities
    167,261,000  
     
    148,764,000  
     
    Non-current liabilities:
     
     
    Derivative liabilities
    2,289,000  
    836,000  
    Pension and other employee obligations
    9,621,000  
    10,680,000  
    Long term debt
    61,391,000  
    89,130,000  
    Deferred revenue
    571,000  
    378,000  
    Other non-current liabilities
    11,662,000  
    18,469,000  
    Deferred tax liabilities
    11,812,000  
    20,800,000  
    Total non-current liabilities
    97,346,000  
     
    140,293,000  
     
    TOTAL LIABILITIES
    264,607,000  
     
    289,057,000  
     
    Shareholders' equity:
     
     
    Share capital (ordinary shares $0.16 (10 pence) par value, authorized 60,000,000 shares; issued: 54,834,080 shares and 53,312,559 shares each as at March 31, 2018 and March 31, 2017, respectively)
    8,533,000  
    8,333,000  
    Share premium
    371,764,000  
    338,284,000  
    Retained earnings
    364,424,000  
    277,988,000  
    Other components of equity
    (115,534,000) 
    (114,854,000) 
    Total shareholder's equity, including shares held in treasury
    629,187,000  
     
    509,751,000  
     
    Less: 4,400,000 shares as at March 31, 2018 and 3,300,000 shares as at March 31, 2017, held in treasury, at cost
    (134,231,000) 
    (94,685,000) 
    Total shareholders' equity
    494,956,000  
     
    415,066,000  
     
    TOTAL LIABILITIES AND EQUITY
    759,563,000  
     
    704,123,000