XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
7. Income Tax (Details 1) (USD $)
3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Income Tax Details 1    
Federal tax at statutory rate $ 413,000 $ 292,000
State taxes, net of federal benefit 12,000 9,000
Excess percentage depletion (203,000) (135,000)
Other adjustments, net (5,000) 2,000
Income tax expense $ 217,000 $ 168,000
Effective rate expressed as a percentage of income before income tax 17.90% 19.50%