SEC Filings

20-F
WNS (HOLDINGS) LTD filed this Form 20-F on 05/16/2018
Entire Document
 


Table of Contents

WNS (HOLDINGS) LIMITED

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Amounts in thousands, except share and per share data)

 

            Year ended March 31,  
     Notes      2018     2017     2016  

Profit

      $ 86,436     $ 37,763     $ 59,880  

Other comprehensive income/(loss), net of taxes

         

Items that will not be reclassified to profit or loss:

         

Pension adjustment

        2,486       (1,804     (130

Items that will be reclassified subsequently to profit or loss:

         

Changes in fair value of cash flow hedges:

         

Current period (loss) /gain

        (341     43,118       446  

Reclassification to profit/(loss)

        (26,436     (24,777     (14,222

Foreign currency translation

        14,202       (7,810     (20,828

Income tax (provision)/benefit relating to above

     23        9,409       (6,921     4,259  
     

 

 

   

 

 

   

 

 

 
      $ (3,166   $ 3,610     $ (30,345
     

 

 

   

 

 

   

 

 

 

Total other comprehensive income/(loss), net of taxes

      $ (680   $ 1,806     $ (30,475
     

 

 

   

 

 

   

 

 

 

Total comprehensive income

      $ 85,756     $ 39,569     $ 29,405  
     

 

 

   

 

 

   

 

 

 

See accompanying notes.

 

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