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:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

    The movement in goodwill balance by reportable segment as at March 31, 2018 and 2017 is as follows:

    Gross carrying amount

     

         WNS      WNS Auto         
         Global BPM      Claims BPM      Total  

    Balance as at April 1, 2016

       $ 46,503      $ 29,739      $ 76,242  

    Goodwill initially arising on acquisitions

         82,127        —          82,127  

    Foreign currency translation

         1,248        (3,936      (2,688
      

     

     

        

     

     

        

     

     

     

    Balance as at March 31, 2017

       $ 129,878      $ 25,803      $ 155,681  
      

     

     

        

     

     

        

     

     

     

    Goodwill arising on acquisitions

         (92      —          (92

    Foreign currency translation

         767        3,144        3,911  
      

     

     

        

     

     

        

     

     

     

    Balance as at March 31, 2018

       $ 130,553      $ 28,947      $ 159,500  
      

     

     

        

     

     

        

     

     

     

     

    Accumulated impairment losses

     


         WNS      WNS Auto         
         Global BPM      Claims BPM      Total  

    Balance as at April 1, 2016

       $ —        $ —        $ —    

    Impairment of goodwill recognized during the year

         —          21,673        21,673  
      

     

     

        

     

     

        

     

     

     

    Balance as at March 31, 2017

       $ —        $ 21,673      $ 21,673  
      

     

     

        

     

     

        

     

     

     

    Impairment of goodwill recognized during the year

         —          —          —    

    Foreign currency translation adjustment

         —          2,641        2,641  
      

     

     

        

     

     

        

     

     

     

    Balance as at March 31, 2018

         —          24,314        24,314