NEWGEN2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member NEWGEN2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue05Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue03Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue04Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue05Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults03Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults04Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults05Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults03Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults04Member NEWGEN2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults05Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets05Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member NEWGEN2021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member NEWGEN2021-01-012021-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2021-01-012021-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member NEWGEN2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NEWGEN 2020-04-01 2021-03-31 2021-05-17 INR Lakhs Yearly true Cash Flow Indirect Geographical 2021-01-01 2021-03-31 Audited Consolidated 1999821000.00 45700000.00 2045521000.00 0.00 0.00 0.00 937429000.00 8306000.00 50789000.00 398543000.00 1395067000.00 650454000.00 0.00 650454000.00 134652000.00 -11512000.00 123140000.00 0.00 527314000.00 0.00 0.00 0.00 0.00 527314000.00 7936000.00 535250000.00 527314000.00 0.00 535250000.00 0.00 693060000.00 10 7.61 7.51 0.00 0.00 7.61 7.51 1. The above financial results for the quarter and year ended 31 March 2021 were reviewed by the Audit Committee in their meeting held on 24 May 2021 and approved by the Board of Directors in their meeting held on 25 May 2021. Standalone and Consolidated financial results of the Company for the quarter and year ended 31 March 2021 are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and relevant rules thereunder. 2. The auditors have carried out audit of Standalone and Consolidated results of the Company for the year ended 31 March 2021. There are no qualifications in the Auditor's report on these financial results.The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year up to 31 March 2021 and the unaudited published year-to-date figures up to 31 December 2020 being the date of the end of the third quarter of the financial year which were subjected to a limited review. 3. During the year ended 31 March 2021, the Company has filed an application under ‘Direct Tax Vivad Se Vishwas Act, 2020’ in respect of assessment orders pertaining to financial years 2015-16 and 2016-17, against which appeals were pending with Commissioner of Income Tax (Appeal). The application for both the years was accepted by the department. Accordingly an amount of Rs. 463.50 lakhs has been recorded as tax expense during the current year. The dispute primarily involved partial disallowances made by the assessing officer with respect to foreign withholding tax credit claimed as a set off. . The Company has likewise claimed foreign withholding tax credit in the subsequent financial years. Based on management evaluation, the effect of similar disallowances has been recognised in respect of subsequent assessment years, without prejudice to any rights, and additional tax expense of Rs. 847.07 lakhs relating to financial years 2017-18 to 2019-20 and Rs. 231.80 lakhs in respect of year ended 31 March 2021 has been recorded in the current year. 4.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. 5.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 2021-03-31 Audited Consolidated 6726244000.00 150374000.00 6876618000.00 0.00 0.00 0.00 3276176000.00 56258000.00 201497000.00 1531017000.00 5064948000.00 1811670000.00 0.00 1811670000.00 526628000.00 20219000.00 546847000.00 0.00 1264823000.00 0.00 0.00 0.00 0.00 1264823000.00 23347000.00 1288170000.00 1264823000.00 0.00 1288170000.00 0.00 693060000.00 10 0.00 18.28 18.10 0.00 0.00 18.28 18.10 Other Expenses 398543000.00 Other Expenses 1531017000.00 APAC 323767000.00 Australia 0.00 EMEA 565690000.00 India 549343000.00 USA 561021000.00 APAC 921383000.00 Australia 0.00 EMEA 1714649000.00 India 1972317000.00 USA 2117895000.00 1999821000.00 6726244000.00 0.00 0.00 1999821000.00 6726244000.00 APAC 130214000.00 Australia -10737000.00 EMEA 270783000.00 India 92988000.00 USA 185184000.00 APAC 422460000.00 Australia -47574000.00 EMEA 496595000.00 India 455239000.00 USA 607594000.00 668432000.00 1934314000.00 8306000.00 56258000.00 9672000.00 Unallocated assets, liabilities, revenue and expenses : Certain assets, liabilities, revenue and expenses are not specifically allocable to individual segments as the underlying services are used interchangeably. The Company believes that it is not practicable to provide segment disclosures relating to such assets, liabilities, revenue and expenses and accordingly such assets, liabilities, revenue and expenses are separately disclosed as ‘unallocated’. 66386000.00 650454000.00 1811670000.00 APAC 505801000.00 Australia 52682000.00 EMEA 1192212000.00 India 927572000.00 USA 1018725000.00 3696992000.00 5508776000.00 9205768000.00 APAC 240416000.00 Australia 3509000.00 EMEA 681810000.00 India 559320000.00 USA 611225000.00 2096280000.00 452521000.00 2548801000.00 19270000.00 0.00 -5523000.00 0.00 -35000.00 12551000.00 2211000.00 84635000.00 0.00 -48997000.00 0.00 46019000.00 0.00 201023000.00 0.00 5295000.00 62642000.00 72370000.00 0.00 -1371000.00 0.00 99650000.00 0.00 -7060000.00 0.00 -1016000.00 -9820000.00 327528000.00 0.00 660072000.00 2471742000.00 0.00 0.00 0.00 314752000.00 0.00 2156990000.00 0.00 0.00 1444443000.00 1489334000.00 0.00 0.00 0.00 0.00 1233000.00 117115000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79556000.00 0.00 -1348399000.00 0.00 -1429616000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 745321000.00 0.00 144613000.00 139911000.00 8671000.00 0.00 15395000.00 -1023121000.00 -295747000.00 12137000.00 -283610000.00 1001104000.00 717494000.00