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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
Current assets    
Cash and cash equivalents $ 3,547 $ 3,027
Trade receivables, net 913 1,306
Other receivables, deposits and prepayments 1,180 1,154
Inventories 1,823 3,121
Financial instruments at fair value 144 391
Income tax recoverable 39
Total current assets 7,607 9,038
Investment in life insurance contract 140 136
Other receivables - non-current portion 265
Property, plant and equipment    
Buildings 16,403 17,056
Construction-in-progress 821 427
Plant and machinery 9,862 9,847
Furniture, fixtures and equipment 1,323 1,325
Motor vehicles 685 572
Total property, plant and equipment 29,094 29,227
Less: accumulated depreciation and impairment (17,377) (16,743)
Property, plant and equipment, net 11,717 12,484
Intangible assets, net 3,292 4,119
Total assets 23,021 25,777
Current liabilities    
Notes payable - secured 1,237 1,830
Bank overdrafts - secured 506 3,376
Accounts payable 2,501 4,791
Accrued charges and deposits 3,153 3,117
Income tax liabilities 317 7
Payable to affiliated parties 79 66
Financial instruments at fair value 160 84
Current portion of capital lease obligations 49 23
Loan from affiliated party - current portion 135 135
Total current liabilities 8,137 13,429
Financial instruments at fair value - non current portion 112
Capital lease obligations - non current portion 104 45
Loan from affiliated party - non current portion 202 336
Stockholders' equity    
Common stock par value $0.003 per share - authorized shares - 23,333,334 - issued shares: March 31, 2015 and 2016 - 5,577,639, - outstanding shares: March 31, 2015: 5,246,903; March 31, 2016: 5,173,431 17 17
Additional paid-in capital 22,566 21,765
Treasury stock at cost: March 31, 2015: 330,736; March 31, 2016: 404,208. (1,561) (1,462)
Accumulated deficit (8,828) (11,699)
Accumulated other comprehensive income 2,384 3,234
Total stockholders' equity 14,578 11,855
Total liabilities and stockholders' equity $ 23,021 $ 25,777