5409002022-07-012022-09-305409002022-09-305409002022-03-315409002022-04-012022-09-305409002022-07-012022-09-30in-bse-fin:OtherExpenses1Member5409002022-04-012022-09-30in-bse-fin:OtherExpenses1Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-04-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-09-30in-bse-fin:ReportableSegments1Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-09-30in-bse-fin:ReportableSegments2Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-09-30in-bse-fin:ReportableSegments3Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-09-30in-bse-fin:ReportableSegments4Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments1Member5409002022-09-30in-bse-fin:ReportableSegments1Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments2Member5409002022-09-30in-bse-fin:ReportableSegments2Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments3Member5409002022-09-30in-bse-fin:ReportableSegments3Member5409002022-07-012022-09-30in-bse-fin:ReportableSegments4Member5409002022-09-30in-bse-fin:ReportableSegments4Member5409002022-07-012022-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002022-04-012022-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002022-07-012022-09-30ItemsThatWillBeReclassifiedToProfitAndLoss15409002022-04-012022-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares540900NEWGENNOTLISTEDINE619B01017NEWGEN SOFTWARE TECHNOLOGIES LIMITEDEquity2022-04-012023-03-312022-10-182022-10-10INRLakhsHalf yearlyGeographical2022-10-1812:00:002022-10-1812:15:00trueCash Flow IndirectNot applicable2022-07-012022-09-30UnauditedStandalone201758500071123000208870800000010363520001075900047422000658172000175270500033600300003360030005965400014650006111900002748840000000274884000-70380002678460002678460000696155200103.953.93003.953.930001. The above financial results for the quarter and half year ended 30 September 2022 were reviewed by the Audit Committee in their meeting held on 18 October 2022 and approved by the Board of Directors in their meeting held on 18 October 2022. Standalone and Consolidated financial results of the Company for the quarter and half year ended 30 September 2022 are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and relevant rules thereunder. <BR> <BR> 2. The auditors have carried out limited review of Standalone and Consolidated results of the Company for the quarter and half year ended 30 September 2022. There are no qualifications in the Auditor's report on these financial results. <BR> <BR> 3. A Scheme of Amalgamation u/s 230-232 of the Companies Act, 2013 which provides for the merger of Number Theory Software Private Limited (NTSPL), a wholly owned subsidiary with the Company, has also been approved by the Shareholders and unsecured creditors of the Company in their respective meetings convened by NCLT on 24th September 2022, subject to requisite approval(s). The second motion application has been filed and is pending with NCLT. <BR> <BR> 4. Previous period's figures have been regrouped/reclassified wherever necessary to correspond with the current period's classification/disclosure.2022-04-012022-09-30UnauditedStandalone3694598000167525000386212300000020017440001841900090531000119405600033047500005573730000557373000110953000-168990009405400004633190000000463319000-328510004304680004304680000696155200106.666.63006.666.63000Other Expenses658172000Other Expenses1194056000159258700050403000003575000000000134068600013406860001778150001077123000424218900009498300001773717000562530000142341800041812000128624500060375520000153391000619094300000104331320006961550007187842000788399700078839970004390900028599200032990100036724100000069714200019587000503487000555819000107889300067319700066319000335840001851993000254913500010433132000India673686000EMEA725210000APAC298704000USA319985000India1294874000EMEA1307904000APAC474223000USA617597000201758500036945980000020175850003694598000India161712000EMEA164925000APAC56924000USA-44367000India208679000EMEA326276000APAC63009000USA-752610003391940005227030001075900018419000-7568000-53089000336003000557373000India1292210000EMEA1364923000APAC464776000USA3238470003445756000698737600010433132000India758820000EMEA666593000APAC223202000USA35688800020055030005436320002549135000Unallocated assets, liabilities, revenue and expenses: <BR> 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’.152320000703320000-67226000-704000-263000-4162400001543670000-227007000090531000010046900020427000538810000518610000061902000-50990000-194000-2503000-608670000213515000770888000098766000018056800004915540000000000024900010928000040036300045805500000000000000494300000005447900000-1171870000000001879000000039610000314998000002956000-34977300024594000024594000537936000562530000Remeasurement of defined benefit liability/(asset)-6865000-6865000Remeasurement of defined benefit liability/(asset)-13730000-13730000-2399000-4798000Debt instruments through other comprehensive income - net change in fair value16290001629000Debt instruments through other comprehensive income - net change in fair value-31184000-311840004201000-7265000