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 |
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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