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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/09/21 Wipro Ltd. 20-F 3/31/21 190:26M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.30M
Non-Canadian Issuer
2: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 89K
Liquidation or Succession
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 53K
3: EX-12.1 Statement re: the Computation of Ratios HTML 53K
4: EX-12.2 Statement re: the Computation of Ratios HTML 53K
6: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 50K
13: R1 Cover Page HTML 99K
14: R2 Consolidated Statement of Financial Position HTML 200K
15: R3 Consolidated Statement of Income HTML 115K
16: R4 Consolidated Statement of Comprehensive Income HTML 106K
17: R5 Consolidated Statement of Changes in Equity HTML 213K
18: R6 Consolidated Statement of Changes in Equity HTML 57K
(Parenthetical)
19: R7 Consolidated Statement of Cash Flows HTML 163K
20: R8 The Company overview HTML 55K
21: R9 Basis of preparation of consolidated financial HTML 87K
statements
22: R10 Significant accounting policies HTML 212K
23: R11 Property, plant and equipment HTML 172K
24: R12 Right-of-Use assets HTML 159K
25: R13 Goodwill and intangible assets HTML 151K
26: R14 Business combination HTML 101K
27: R15 Investments HTML 151K
28: R16 Trade receivables HTML 73K
29: R17 Inventories HTML 61K
30: R18 Cash and cash equivalents HTML 75K
31: R19 Other financial assets HTML 97K
32: R20 Other assets HTML 78K
33: R21 Loans, borrowings and bank overdrafts HTML 169K
34: R22 Trade payables and accrued expenses HTML 64K
35: R23 Other financial liabilities HTML 81K
36: R24 Other liabilities HTML 71K
37: R25 Provisions HTML 88K
38: R26 Financial instruments HTML 525K
39: R27 Foreign currency translation reserve and Other HTML 103K
reserves
40: R28 Income taxes HTML 271K
41: R29 Dividends, Bonus and Buyback of equity shares HTML 60K
42: R30 Additional capital disclosures HTML 75K
43: R31 Revenue HTML 310K
44: R32 Expenses by nature HTML 79K
45: R33 Other operating income/(loss), net HTML 73K
46: R34 Finance expenses HTML 63K
47: R35 Finance and other income and Foreign exchange HTML 75K
gains/(losses), net
48: R36 Earnings per equity share HTML 85K
49: R37 Employee stock incentive plans HTML 151K
50: R38 Employee benefits HTML 183K
51: R39 Related party relationship and transactions HTML 187K
52: R40 Commitments and contingencies HTML 60K
53: R41 Segment information HTML 280K
54: R42 Definitive Agreement to Acquire the IT Units of HTML 54K
Metro AG
55: R43 Disclosure Of Detailed Information About Service HTML 55K
Arrangements Explanatory
56: R44 Events after the reporting period HTML 62K
57: R45 Significant accounting policies (Policies) HTML 269K
58: R46 Significant accounting policies (Tables) HTML 63K
59: R47 Property, plant and equipment (Tables) HTML 171K
60: R48 Right-of-Use assets (Tables) HTML 159K
61: R49 Goodwill and intangible assets (Tables) HTML 155K
62: R50 Business combination (Tables) HTML 82K
63: R51 Investments (Tables) HTML 155K
64: R52 Trade receivables (Tables) HTML 74K
65: R53 Inventories (Tables) HTML 60K
66: R54 Cash and cash equivalents (Tables) HTML 76K
67: R55 Other financial assets (Tables) HTML 99K
68: R56 Other assets (Tables) HTML 77K
69: R57 Loans, borrowings and bank overdrafts (Tables) HTML 165K
70: R58 Trade payables and accrued expenses (Tables) HTML 63K
71: R59 Other financial liabilities (Tables) HTML 81K
72: R60 Other liabilities (Tables) HTML 71K
73: R61 Provisions (Tables) HTML 90K
74: R62 Financial instruments (Tables) HTML 518K
75: R63 Foreign currency translation reserve and Other HTML 105K
reserves (Tables)
76: R64 Income taxes (Tables) HTML 265K
77: R65 Additional capital disclosures (Tables) HTML 73K
78: R66 Revenue (Tables) HTML 304K
79: R67 Expenses by nature (Tables) HTML 79K
80: R68 Other operating income/(Loss), Net (Tables) HTML 69K
81: R69 Finance expenses (Tables) HTML 62K
82: R70 Finance and other income and Foreign exchange HTML 75K
gains/(Losses), Net (Tables)
83: R71 Earnings per equity share (Tables) HTML 82K
84: R72 Employee stock incentive plans (Tables) HTML 145K
85: R73 Employee benefits (Tables) HTML 192K
86: R74 Related party relationship and transactions HTML 188K
(Tables)
87: R75 Segment information (Tables) HTML 258K
88: R76 Basis of Preparation of Consolidated Financial HTML 53K
Statements - Additional Information (Detail)
89: R77 Significant Accounting Policies - Additional HTML 130K
Information (Detail)
90: R78 Significant Accounting Policies - Summary of HTML 71K
Estimated Useful Lives of Assets (Detail)
91: R79 Significant Accounting Policies - Summary of HTML 61K
Estimated Useful Lives of Amortizable Intangible
Assets (Detail)
92: R80 Property, Plant and Equipment - Disclosure of HTML 137K
Summary about Property, Plant and Equipment
(Detail)
93: R81 Property, Plant and Equipment - Disclosure of HTML 62K
Summary about Property, Plant and Equipment
(Parenthetical) (Detail)
94: R82 Right-of-Use assets - Summary of right of use HTML 100K
assets (Detail)
95: R83 Right-of-Use assets - Summary of Lease Expenses HTML 60K
(Detail)
96: R84 Right-of-Use assets - Additional information HTML 59K
(Detail)
97: R85 Goodwill and Intangible Assets - Summary of HTML 60K
Movement in Goodwill Balance (Detail)
98: R86 Goodwill and Intangible Assets - Summary of HTML 53K
Movement in Goodwill Balance (Parenthetical)
(Detail)
99: R87 Goodwill and Intangible Assets - Additional HTML 55K
Information (Detail)
100: R88 Goodwill and Intangible Assets - Summary of HTML 66K
Goodwill Has Been Re-Allocated to The CGUs Using a
Relative Value Approach (Detail)
101: R89 Goodwill and Intangible Assets - Summary of HTML 91K
Movement in Intangible Assets (Detail)
102: R90 Goodwill and Intangible Assets - Summary of HTML 59K
Movement in Intangible Assets (Parenthetical)
(Detail)
103: R91 Goodwill and Intangible Assets - Summary of HTML 94K
Estimated Remaining Amortization Period for
Intangible Assets Acquired on Acquisition (Detail)
104: R92 Business Combination - Additional Information HTML 127K
(Detail)
105: R93 Business Combination - Schedule of Allocation of HTML 84K
Purchase Price for Business Combinations (Detail)
106: R94 Investments - Schedule of Investment (Detail) HTML 86K
107: R95 Investments - Schedule of Investment HTML 55K
(Parenthetical) (Detail)
108: R96 Investments - Summary of Financial Information in HTML 58K
Respect of Investments Accounted for Using Equity
Method (Detail)
109: R97 Investments - Summary of Equity Method Investments HTML 138K
(Detail)
110: R98 Trade Receivables - Schedule of Trade Receivables HTML 62K
(Detail)
111: R99 Trade Receivables - Summary of Allowance for HTML 61K
Lifetime Expected Credit Loss (Detail)
112: R100 Inventories - Schedule of Inventories (Detail) HTML 58K
113: R101 Cash and Cash Equivalents - Summary of Cash and HTML 58K
Cash Equivalents (Detail)
114: R102 Cash and Cash Equivalents - Summary of Cash and HTML 59K
Cash Equivalents for the Purpose of Cash Flow
Statement (Detail)
115: R103 Other financial Assets - Summary of Other HTML 78K
Financial Assets (Detail)
116: R104 Other financial assets - Summary of Finance Lease HTML 67K
Receivables (Detail)
117: R105 Other assets - Summary Of Detailed Information HTML 83K
About Other Assets (Detail)
118: R106 Other assets - Summary Of Detailed Information HTML 55K
About Other Assets (Parenthetical) (Detail)
119: R107 Loans, Borrowings and Bank Overdrafts - Additional HTML 111K
Information (Detail)
120: R108 Loans, Borrowings and Bank Overdrafts - Summary of HTML 117K
Long - Term Loans and Borrowings (Detail)
121: R109 Loans, Borrowings and Bank Overdrafts - Summary of HTML 76K
Changes in Financing Liabilities Arising from Cash
and Non-cash Changes (Detail)
122: R110 Trade Payables and Accrued Expenses - Summary of HTML 58K
Trade Payables and Accrued Expenses (Detail)
123: R111 Other financial liabilities - Summary of detailed HTML 75K
information about other financial liabilities
(Detail)
124: R112 Other liabilities - Summary of Detailed HTML 71K
Information About Other Liabilities Explanatory
(Detail)
125: R113 Provisions - Summary of Detailed Information About HTML 66K
Provisions (Detail)
126: R114 Provisions - Additional Information (Detail) HTML 56K
127: R115 Provisions - Summary of Activity for Provision for HTML 65K
Warranty and Other Provisions (Detail)
128: R116 Financial Instruments - Summary of Financial HTML 96K
Assets and Liabilities (Detail)
129: R117 Financial Instruments - Summary of Offsetting HTML 67K
Other Financial Assets and Trade Payable and Other
Liabilities (Detail)
130: R118 Financial Instruments - Summary of Fair Value HTML 87K
Hierarchy of Assets and Liabilities Measured at
Fair Value of Recurring Basis (Detail)
131: R119 Financial Instruments - Summary of Details of HTML 71K
Assets and Liabilities Considered under Level 3
Classification (Detail)
132: R120 Financial Instruments - Summary Of Contingent HTML 60K
Consideration (Detail)
133: R121 Financial Instruments - Summary of Significant HTML 74K
Unobservable Inputs to Valuation (Detail)
134: R122 Financial Instruments - Summary of Aggregate HTML 423K
Contracted Principal Amounts of Company's
Derivative Contracts Outstanding (Detail)
135: R123 Financial Instruments - Summary of Aggregate HTML 66K
Contracted Principal Amounts of Company's
Derivative Contracts Outstanding (Parenthetical)
(Detail)
136: R124 Financial Instruments - Summary of Activity in HTML 67K
Cash Flow Hedging Reserve within Equity Related to
all Derivative Instruments Classified as Cash Flow
Hedges (Detail)
137: R125 Financial Instruments - Summary of Activity in HTML 55K
Cash Flow Hedging Reserve within Equity Related to
all Derivative Instruments Classified as Cash Flow
Hedges (Detail) (Parenthetical)
138: R126 Financial Instruments - Additional Information HTML 87K
(Detail)
139: R127 Financial Instruments - Summary of Foreign HTML 114K
Currency Risk from Non-derivative Financial
Instruments (Detail)
140: R128 Financial Instruments - Summary of Remaining HTML 85K
Contractual Maturities of Significant Financial
Liabilities at Reporting Date (Detail)
141: R129 Financial Instruments - Summary of Balanced View HTML 60K
of Liquidity and Financial Indebtedness (Detail)
142: R130 Foreign currency translation reserve and Other HTML 62K
reserves - Summary of Movement in Foreign Currency
Translation Reserve Attributable to Equity Holders
(Detail)
143: R131 Foreign currency translation reserve and Other HTML 74K
reserves - Summary Of Movement In Other Reserve
(Detail)
144: R132 Income Taxes - Summary of Allocation of Income Tax HTML 68K
Expense to Comprehensive Income (Detail)
145: R133 Income Taxes - Summary of Components of Income Tax HTML 69K
Expense (Detail)
146: R134 Income Taxes - Additional Information (Detail) HTML 74K
147: R135 Income Taxes - Summary of Reconciliation of Income HTML 80K
Tax Expense (Detail)
148: R136 Income Taxes - Summary of Components of Deferred HTML 90K
Tax Assets and Liabilities (Detail)
149: R137 Income Taxes - Movement in Deferred Tax Assets and HTML 110K
Liabilities (Detail)
150: R138 Dividends, Bonus and Buy Back of equity shares - HTML 84K
Additional Information (Detail)
151: R139 Additional Capital Disclosures - Summary of HTML 74K
Capital Structure (Detail)
152: R140 Additional Capital Disclosures - Additional HTML 53K
Information (Detail)
153: R141 Revenue - Additional Information (Detail) HTML 62K
154: R142 Revenue - Schedule of Disaggregation of Revenues HTML 160K
(Detail)
155: R143 Expenses by Nature - Summary of Expenses by Nature HTML 80K
(Detail)
156: R144 Expenses by Nature - Summary of Expenses by Nature HTML 61K
(Parenthetical) (Detail)
157: R145 Other Operating Income/(Loss), Net - Summary of HTML 67K
Gain Loss on Sale of Business (Detail)
158: R146 Other Operating Income/(Loss), Net - Summary of HTML 64K
Gain Loss on Sale of Business (Parenthetical)
(Detail)
159: R147 Other Operating Income/(Loss), Net - Additional HTML 83K
Information (Detail)
160: R148 Finance Expenses - Summary of Finance Expense HTML 58K
(Detail)
161: R149 Finance and Other Income and Foreign Exchange HTML 71K
Gains/(Losses), Net - Summary of Finance and Other
Income and Foreign Exchange Gains/(Losses), Net
(Detail)
162: R150 Earnings Per Equity Share - Summary of Basic HTML 58K
Earnings Per Share (Detail)
163: R151 Earnings Per Equity Share - Summary of Diluted HTML 63K
Earnings Per Share (Detail)
164: R152 Employee Stock Incentive Plans - Additional HTML 87K
Information (Detail)
165: R153 Employee Stock Incentive Plans - Summary of HTML 118K
General Terms of Grants Under Stock Option Plans
and Restricted Stock Unit Option Plans (Detail)
166: R154 Employee Stock Incentive Plans - Schedule of HTML 69K
general terms of grants under stock option plans
and restricted stock unit option plans (Detail)
167: R155 Employee stock incentive plans - Disclosure of HTML 65K
Activities in Cash Settled Stock Option Plans and
Restricted Stock Unit Option Plan Explanatory
(Detail)
168: R156 Employee Benefits - Summary of Employee Costs HTML 64K
(Detail)
169: R157 Employee Benefits - Summary of Employee Benefit HTML 61K
Costs (Detail)
170: R158 Employee Benefits - Summary of Defined Benefit HTML 64K
Plan Actuarial (Gains)/ Losses Recognized in Other
Comprehensive Income (Detail)
171: R159 Employee Benefits - Summary of Change in Plan HTML 60K
Assets (Detail)
172: R160 Employee Benefits - Summary of Change in Present HTML 81K
Value of Defined Obligation (Detail)
173: R161 Employee Benefits - Summary of Defined Benefit HTML 78K
Plans (Detail)
174: R162 Employee Benefits - Summary of Principal HTML 66K
Assumptions Used for Purpose of Actuarial
Valuation of Defined Benefit Plans (Detail)
175: R163 Employee Benefits - Summary of Expected Future HTML 66K
Contribution and Estimated Future Benefit Payments
(Detail)
176: R164 Employee Benefits - Additional Information HTML 70K
(Detail)
177: R165 Employee Benefits - Summary of Fund and Plan HTML 59K
Assets of Provident Fund (Detail)
178: R166 Related Party Relationships and Transactions - HTML 299K
Summary of Subsidiaries and Associates (Detail)
179: R167 Related Party Relationships and Transactions - HTML 78K
Additional Information (Detail)
180: R168 Related Party Relationships and Transactions - HTML 88K
Summary of Related Party Transactions (Detail)
181: R169 Related Party Relationships and Transactions - HTML 56K
Summary of Related Party Transactions
(Parenthetical) (Detail)
182: R170 Commitments and Contingencies - Additional HTML 62K
Information (Detail)
183: R171 Segment Information - Summary of Information on HTML 116K
Reportable Segments (Detail)
184: R172 Segment Information - Additional Information HTML 96K
(Detail)
185: R173 Segment Information - Disclosure of Contribution HTML 66K
of Revenue More than 10% from Geographical Areas
(Detail)
186: R174 Definitive Agreement to Acquire the IT Units of HTML 54K
Metro AG - Additional Information (Details)
187: R175 Events after the reporting period - Additional HTML 70K
Information (Detail)
189: XML IDEA XML File -- Filing Summary XML 373K
188: EXCEL IDEA Workbook of Financial Reports XLSX 281K
7: EX-101.INS XBRL Instance -- wit-20210331 XML 10.49M
9: EX-101.CAL XBRL Calculations -- wit-20210331_cal XML 325K
10: EX-101.DEF XBRL Definitions -- wit-20210331_def XML 1.67M
11: EX-101.LAB XBRL Labels -- wit-20210331_lab XML 3.25M
12: EX-101.PRE XBRL Presentations -- wit-20210331_pre XML 2.42M
8: EX-101.SCH XBRL Schema -- wit-20210331 XSD 665K
190: ZIP XBRL Zipped Folder -- 0001193125-21-186704-xbrl Zip 562K
| EX-12.1 |
Exhibit 12.1
Wipro Limited
Certification of Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Rishad A. Premji, certify that:
1. I have reviewed this Annual Report on Form 20-F of Wipro Limited;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalents functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: June 9, 2021
/s/ Rishad A. Premji
Rishad A. Premji
Chairman
(Principal Executive Officer)
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/9/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/24/23 Wipro Ltd. 20-F 3/31/23 195:60M Donnelley … Solutions/FA 6/09/22 Wipro Ltd. 20-F 3/31/22 190:31M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/18/19 Wipro Ltd. 6-K 7/18/19 5:2.9M Donnelley … Solutions/FA 2/28/19 Wipro Ltd. 6-K 2/28/19 4:359K Donnelley … Solutions/FA 5/30/17 JPMorgan Chase Bank N… Depositary F-6EF 5/30/17 4:286K Wipro Ltd. E-Data Systems, Inc./FA 5/26/16 Wipro Ltd. 20-F 3/31/16 8:2.8M Donnelley … Solutions/FA 5/30/08 Wipro Ltd. 20-F 3/31/08 11:1.5M RR Donnelley 6/13/05 Wipro Ltd. 20-F 3/31/05 12:1.8M RR Donnelley 5/17/04 Wipro Ltd. 20-F 3/31/04 5:1.3M RR Donnelley 6/09/03 Wipro Ltd. 20-F 3/31/03 5:1.7M Bowne - Palo Alto/FA 9/21/00 Wipro Ltd. F-1 26:1.3M Donnelley Fin’l S… 13/FA |