NEWGEN2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults04Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NEWGEN 2021-04-01 2022-03-31 2021-07-12 INR Lakhs First quarter Geographical 2021-04-01 2021-06-30 Unaudited Consolidated 1595356000.00 105827000.00 1701183000.00 0.00 0.00 0.00 932427000.00 6593000.00 40656000.00 435357000.00 1415033000.00 286150000.00 0.00 286150000.00 101122000.00 -31009000.00 70113000.00 0.00 216037000.00 0.00 0.00 0.00 0.00 216037000.00 8866000.00 224903000.00 216037000.00 0.00 224903000.00 0.00 693641000.00 10 3.12 3.09 0.00 0.00 3.12 3.09 1. The above financial results for the quarter ended 30 June 2021 were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 20 July 2021. Standalone and Consolidated financial results of the Company for the quarter ended 30 June 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 limited review of standalone and consolidated results of the Company for the quarter ended 30 June 2021. There are no qualifications in the Auditor's report on these financial results. 3. 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. 4.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. Other Expenses 435357000.00 APAC 179584000.00 EMEA 485166000.00 India 371283000.00 USA 559323000.00 1595356000.00 0.00 1595356000.00 APAC 43752000.00 EMEA 44289000.00 India 4255000.00 USA 136032000.00 228328000.00 6593000.00 -64415000.00 a) 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’. b) Segment reclass: The Company, during the three months period ended 30 June 2021, changed the segment classification for one geography which was earlier reported as Australia segment, has been reclassified in APAC segment. Impact of this change is immaterial for operating results of both the segments. Prior period figures have also been restated to conform the current period composition of the operating segments. 286150000.00 APAC 432270000.00 EMEA 1055517000.00 India 939117000.00 USA 1026615000.00 3453519000.00 5936595000.00 9390114000.00 APAC 207569000.00 EMEA 676820000.00 India 515892000.00 USA 629357000.00 2029638000.00 468283000.00 2497921000.00