DEFERRED TAX LIABILITIES (Details 1) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Beginning balance | $ 1,273 | $ 1,316 |
Recognized in statements of income | (17) | (43) |
Ending balance | 1,256 | 1,273 |
Withholding Tax On Undistributed Profits [Member] | ||
Beginning balance | 0 | 0 |
Recognized in statements of income | 0 | 0 |
Ending balance | 0 | 0 |
Property Plant And Equipment [Member] | ||
Beginning balance | 1,273 | 1,316 |
Recognized in statements of income | (17) | (43) |
Ending balance | $ 1,256 | $ 1,273 |