Accounts Receivables and Allowance For Doubtful Debts

12 Months Ended

Mar. 31, 2019

Accounts and Notes Receivable, Net [Abstract]

ACCOUNTS RECEIVABLES AND ALLOWANCE FOR DOUBTFUL DEBTS

7 ACCOUNTS RECEIVABLES AND ALLOWANCE FOR DOUBTFUL DEBTS

	As of March 31,
	2019			2018
Customers (trade)	$	18,746		$	20,838
Less: Allowance for doubtful receivables		(1,813	)		(1,735	)
Accounts receivables	$	16,933		$	19,103

The Group’s credit period for its customers generally ranges from 30 – 45 days. The Group has collectively and individually evaluated all of its accounts receivables for collectability.

	As of March 31,
	2019			2018
Opening balance	$	1,735		$	1,400
Current period provision		427			795
Reversals during current period		(369	)		(458	)
Foreign currency translation adjustments		20			(2	)
Closing balance	$	1,813		$	1,735

The Group entities perform ongoing credit evaluations of their customers’ financial condition and monitor the credit worthiness of their customers to which they grant credit terms in the normal course of business. In their evaluation, they use certain factors like historical experience and use management judgment in assessing credit quality.