v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($)
$ in Thousands
Total
Statutory Reserve
Additional Paid-In Capital
Merger reserve
Accumulated other comprehensive income
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Share capital
Treasury Shares
Balance, shares at Mar. 31, 2022               17,205,438  
Balance, amount at Mar. 31, 2022 $ 99,992 $ 9,379 $ 108,399 $ (11,031) $ 12,247 $ (18,569) $ 34 $ 436 $ (903)
Net income 1,593 0 0 0 0 1,533 60 0 0
Foreign currency translation adjustment (9,017) 0 0 0 (9,017) 0 0 0 0
Dividend paid to non-controlling interest (33) 0 0 0 0 0 (33) 0 0
Balance, amount at Mar. 31, 2023 92,535 9,379 108,399 (11,031) 3,230 (17,036) 61 $ 436 (903)
Balance, shares at Mar. 31, 2023               17,205,438  
Net income 1,056 0 0 0 0 991 65 $ 0 0
Foreign currency translation adjustment (2,636) 0 0 0 (2,633) 0 (3) 0 0
Dividend paid to non-controlling interest (16) 0 0 0 0 0 (16) 0 0
Appropriation of statutory surplus reserves 0 120 0 0 0 (120) 0 0 0
Balance, amount at Mar. 31, 2024 90,939 9,499 108,399 (11,031) 597 (16,165) 107 $ 436 (903)
Balance, shares at Mar. 31, 2024               17,205,438  
Net income (573) 0 0 0 0 (626) 53 $ 0 0
Foreign currency translation adjustment (1,615) 0 0 0 (1,613) 0 (2) 0 0
Dividend paid to non-controlling interest (1) 0 0 0 0 0 (1) 0 0
Appropriation of statutory surplus reserves 0 79 0 0 0 (79) 0 0 0
Balance, amount at Mar. 31, 2025 $ 88,750 $ 9,578 $ 108,399 $ (11,031) $ (1,016) $ (16,870) $ 157 $ 436 $ (903)
Balance, shares at Mar. 31, 2025               17,205,438