NEWGEN2023-04-012023-06-30 NEWGEN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member NEWGEN2023-06-30 NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540900 NEWGEN NOTLISTED Newgen Software Technologies Limited Equity 2023-04-01 2024-03-31 2023-07-19 2023-07-10 INR Lakhs First quarter 12:30:00 12:55:00 2023-07-19 2023-07-19 Not applicable Geographical 2023-04-01 2023-06-30 Unaudited Standalone 2236025000.00 119523000.00 2355548000.00 0.00 0.00 0.00 1205460000.00 10675000.00 53325000.00 754545000.00 2024005000.00 331543000.00 0.00 331543000.00 72823000.00 -20996000.00 51827000.00 0.00 279716000.00 0.00 0.00 0.00 0.00 279716000.00 -2110000.00 277606000.00 277606000.00 0.00 696930000.00 10 4.02 3.93 0.00 0.00 4.02 3.93 Statement of Standalone and Consolidated Financial Results of Newgen Software Technologies Limited for the quarter ended June 30 2023 Notes: 1.The above financial results for the quarter ended 30 June 2023 were reviewed by the Audit Committee in their meeting held on 19 July 2023 and approved by the Board of Directors in their meeting held on 19 July 2023. Standalone and Consolidated financial results of the Company for the quarter ended 30 June 2023 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 2023. There are no qualifications in the Auditor's report on these financial results. The figures of the quarter ended 31 March 2023 are the balancing figures between audited figures in respect of the full financial year up to 31 March 2023 and the unaudited published year-to-date figures up to 31 December 2022 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 on 2 May 2023 had recommended a dividend of INR 5.00 per equity share (on equity share of par value of Rs. 10 each) for the year ended 31 March 2023 which was approved by the shareholders at the Annual General Meeting held on 27 June 2023.The dividend was paid on 4 July 2023. 4.During the year, the Nomination & Remuneration Committee has granted 10,000 RSUs on 2 May 2023 to its employees under Newgen Restricted Stock Unit Scheme – 2021. The Committee has also granted 1,58,750 options and 5,000 options to its employees under Newgen ESOP Scheme 2022 and Newgen ESOP Scheme 2014 respectively. 5.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 been approved by the Shareholders and unsecured creditors of the Company in their respective meetings convened by NCLT on 24 September 2022, subject to requisite approval(s). The second motion application has been filed and is pending with NCLT. 6.Previous period's figures have been regrouped/reclassified wherever necessary to correspond with the current period's classification/disclosure, which are not considered material to these financial results. For and on behalf of the Board of Directors of Newgen Software Technologies Limited Diwakar Nigam Chairman & Managing Director DIN: 00263222 Place: Noida Date: 19 July 2023 Other Expenses 754545000.00 APAC 245092000.00 EMEA 781500000.00 India 773474000.00 USA 435959000.00 2236025000.00 0.00 2236025000.00 APAC 12596000.00 EMEA 148554000.00 India 100264000.00 USA 18960000.00 280374000.00 10675000.00 -61844000.00 Note :- 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’. 331543000.00 APAC 418851000.00 EMEA 1865572000.00 India 1638694000.00 USA 600545000.00 4523662000.00 7461549000.00 11985211000.00 APAC 228379000.00 EMEA 821798000.00 India 751569000.00 USA 300222000.00 2101968000.00 698713000.00 2800681000.00 Remeasurement of defined benefit liability/(asset) -330000.00 -330000.00 -115000.00 Debt instruments through other comprehensive income - net change in fair value -2471000.00 -2471000.00 -576000.00