NEWGEN2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member NEWGEN2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue03Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue04Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults03Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults04Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults03Member NEWGEN2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults04Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NEWGEN 2021-04-01 2022-03-31 2022-04-25 INR Lakhs Yearly true Cash Flow Indirect Geographical 2022-01-01 2022-03-31 Audited Standalone 2105715000.00 56818000.00 2162533000.00 0.00 0.00 0.00 936354000.00 14317000.00 39209000.00 532747000.00 1522627000.00 639906000.00 0.00 639906000.00 87360000.00 -8821000.00 78539000.00 0.00 561367000.00 0.00 0.00 0.00 0.00 561367000.00 -28577000.00 532790000.00 532790000.00 0.00 695402000.00 10 8.08 8.04 0.00 0.00 8.08 8.04 0.00 0.00 0.00 1. The above financial results for the quarter and year ended 31 March 2022 were reviewed by the Audit Committee in their meeting held on 2 May 2022 and approved by the Board of Directors in their meeting held on 3 May 2022. Standalone and Consolidated financial results of the Company for the quarter and year ended 31 March 2022 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 2022. 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 2022 and the unaudited published year-to-date figures up to 31 December 2021 being the date of the end of the third quarter of the financial year which were subjected to a limited review. 3. The Board of Directors in their meeting held on 3 May 2022 recommended a dividend of INR 4.50 per equity share for the financial year ended 31 March 2022. The payment is subject to approval of shareholders at the ensuing Annual General Meeting. 4. Newgen Software Technologies Limited (NSTL or the Company”) entered into Share Purchase Agreement (SPA) with shareholders of Number Theory Software Private Limited (NTSPL) in January 2022 to acquire 100% stake. Pursuant to SPA, the Company made an investment of INR.1,405.47 lakhs of which INR 703.72 lakhs were paid on the acquisition completion date i.e. 28 January, 2022 and the remaining will be paid over next three years equally. On the executed business combination, the Company has recognised an Intangible asset of INR 1,611.22 lakhs and Goodwill of INR 283.31 lakhs in the consolidated financial results. 5. Consequent to the acquisition, A Scheme of Amalgamation u/s 230-232 of the Companies Act, 2013 which provides for merger of Number Theory Software Private Limited (NTSPL) with Newgen Software Technologies Limited (NSTL) (“Scheme”), has been approved by the respective Board of Directors of companies at their meeting held on May 03, 2022, subject to requisite approval(s). The application will be filed under Regulation 37 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 with NCLT for their approval. As the approval is yet to be filed, therefore pending sanctions, impact of the Scheme has not been considered in standalone financials of NSTL for FY 2021-22. 6.During the quarter, the Nomination & Remuneration Committee has further granted 1,73,500 RSUs on 2 March 2022 to its key personnel under Newgen Restricted Stock Unit Scheme – 2021 as approved by the shareholders on 26 December 2020. 7.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. 8. Previous period's figures have been regrouped/reclassified wherever necessary to correspond with the current period's classification/disclosure. Geographical 2021-04-01 2022-03-31 Audited Standalone 7107857000.00 299338000.00 7407195000.00 0.00 0.00 0.00 3489001000.00 31779000.00 153243000.00 1807659000.00 5481682000.00 1925513000.00 0.00 1925513000.00 309056000.00 56532000.00 365588000.00 0.00 1559925000.00 0.00 0.00 0.00 0.00 1559925000.00 -26834000.00 1533091000.00 1533091000.00 0.00 695402000.00 10 0.00 22.47 22.32 0.00 0.00 22.47 22.32 0.00 0.00 0.00 Other Expenses 532747000.00 Other Expenses 1807659000.00 APAC 320395000.00 EMEA 781183000.00 India 628458000.00 USA 375679000.00 APAC 987834000.00 EMEA 2388609000.00 India 2144617000.00 USA 1586797000.00 2105715000.00 7107857000.00 0.00 0.00 2105715000.00 7107857000.00 APAC 88430000.00 EMEA 430825000.00 India 130991000.00 USA -9342000.00 APAC 315792000.00 EMEA 811639000.00 India 420326000.00 USA 291409000.00 640904000.00 1839166000.00 14317000.00 31779000.00 -13319000.00 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 Group, during the quarter and year ended 31 March 2022, changed the segment classification for one geography which was earlier reported as part of Australia segment, has been reclassed 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. -118126000.00 639906000.00 1925513000.00 APAC 508223000.00 EMEA 1363307000.00 India 1118909000.00 USA 492768000.00 3483207000.00 6591810000.00 10075017000.00 APAC 207061000.00 EMEA 904726000.00 India 589047000.00 USA 237589000.00 1938423000.00 447142000.00 2385565000.00 19539000.00 0.00 -276812000.00 0.00 -27002000.00 240000.00 -13528000.00 -263665000.00 0.00 177731000.00 0.00 124197000.00 0.00 153243000.00 0.00 18050000.00 17000000.00 -73106000.00 0.00 -29792000.00 0.00 151160000.00 48874000.00 -7539000.00 0.00 -13004000.00 0.00 173937000.00 0.00 -122797000.00 1802716000.00 0.00 0.00 0.00 433360000.00 0.00 1369356000.00 0.00 70273000.00 1540822000.00 1637416000.00 0.00 0.00 0.00 0.00 964000.00 125106000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34100000.00 0.00 0.00 0.00 0.00 141670000.00 0.00 -632249000.00 0.00 -815688000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68901000.00 0.00 244531000.00 0.00 0.00 10739000.00 -302693000.00 250975000.00 0.00 250975000.00 286961000.00 537936000.00