NEWGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member NEWGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue05Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue03Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue04Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue05Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults03Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults04Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults05Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults03Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults04Member NEWGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults05Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets05Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities05Member NEWGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities05Member NEWGEN2020-10-012020-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2020-10-012020-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2020-10-012020-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member NEWGEN2020-10-012020-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2020-10-012020-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NEWGEN 2020-04-01 2021-03-31 2021-01-11 INR Lakhs Third quarter Geographical 2020-10-01 2020-12-31 Unaudited Consolidated 1855128000.00 35242000.00 1890370000.00 0.00 0.00 0.00 830865000.00 22035000.00 44107000.00 335913000.00 1232920000.00 657450000.00 0.00 657450000.00 203202000.00 100059000.00 303261000.00 0.00 354189000.00 0.00 0.00 0.00 0.00 354189000.00 7529000.00 361718000.00 354189000.00 0.00 361718000.00 0.00 692788000.00 10 5.12 5.08 0.00 0.00 5.12 5.08 Notes: n n1. The above financial results for the quarter and nine month ended 31 December 2020 were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 20 January 2021. Standalone and consolidated financial results of the Company for the quarter and nine month ended 31 December 2020 are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and relevant rules thereunder. n n2.The auditors have carried out limited review of standalone and consolidated results of the Company for the quarter and nine month ended 31 December 2020. The auditors have issued unmodified review report on these results. n n3. During the quarter ended 31 December 2020, the Company has decided to file an application under ‘Direct Tax Vivad Se Vishwas Act, 2020’. The application will be filed in respect of assessment orders pertaining to financial years 2015-16 and 2016-17, in respect of which an appeal is pending with Commissioner of Income Tax (Appeal). The disputes primarily relates to partial disallowances made by the assessing officer with respect to foreign withholding tax credit. The Company has also claimed foreign withholding tax credit in the subsequent financial years. Accordingly, the Company has made a provision of Rs. 1,311.82 lakhs relating to financial years 2015-16 to 2019-20 and Rs. 149.04 lakhs in relation of current financial year during the current quarter. n n4. The Code on Social Security, 2020 (‘Code’) relating to employee benefits during employment and post-employment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. n n5. In view of pandemic relating to COVID-19, the Company has considered internal and external information and has performed analysis based on current estimates in assessing the recoverability of trade receivables, unbilled receivables and other financial assets, for possible impact on the Standalone and Consolidated financials results. The Company has also assessed the impact of this whole situation on its capital and financial resources, profitability, liquidity position, internal financial reporting controls etc. and is of the view that based on its present assessment this situation does not materially impact these Standalone and Consolidated financial results. However, the actual impact of COVID-19 on the Company's Standalone and Consolidated results may differ from that estimated and the Company will continue to closely monitor any material changes to future economic conditions. Geographical 2020-04-01 2020-12-31 Unaudited Consolidated 4726423000.00 104674000.00 4831097000.00 0.00 0.00 0.00 2338747000.00 47952000.00 150708000.00 1132474000.00 3669881000.00 1161216000.00 0.00 1161216000.00 391976000.00 31731000.00 423707000.00 0.00 737509000.00 0.00 0.00 0.00 0.00 737509000.00 15411000.00 752920000.00 737509000.00 0.00 752920000.00 0.00 692788000.00 10 10.67 10.59 0.00 0.00 10.67 10.59 Other Expenses 335913000.00 Other Expenses 1132474000.00 APAC 242214000.00 Australia 0.00 EMEA 463693000.00 India 601921000.00 USA 547300000.00 APAC 597616000.00 Australia 0.00 EMEA 1148959000.00 India 1422974000.00 USA 1556874000.00 1855128000.00 4726423000.00 0.00 0.00 1855128000.00 4726423000.00 APAC 146113000.00 Australia -14015000.00 EMEA 154608000.00 India 232996000.00 USA 170252000.00 APAC 292246000.00 Australia -36837000.00 EMEA 225812000.00 India 362251000.00 USA 422410000.00 689954000.00 1265882000.00 22035000.00 47952000.00 10469000.00 56714000.00 657450000.00 1161216000.00 APAC 388264000.00 Australia 49128000.00 EMEA 804739000.00 India 966317000.00 USA 863877000.00 3072325000.00 5366129000.00 8438454000.00 APAC 115341000.00 Australia 4971000.00 EMEA 423885000.00 India 453576000.00 USA 502053000.00 1499826000.00 815497000.00 2315323000.00