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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Current assets    
Cash and cash equivalents $ 3,745 $ 3,547
Trade receivables, net 1,167 913
Other receivables, deposits and prepayments 1,646 1,180
Inventories, net 1,018 1,823
Financial instruments at fair value 167 144
Total current assets 7,743 7,607
Investment in life insurance contract 144 140
Other receivables - non-current portion 265
Property, plant and equipment    
Buildings 16,285 16,403
Construction-in-progress 62 821
Plant and machinery 9,810 9,862
Furniture, fixtures and equipment 1,273 1,323
Motor vehicles 626 685
Total property, plant and equipment 28,056 29,094
Less: accumulated depreciation (17,762) (17,377)
Property, plant and equipment, net 10,294 11,717
Intangible assets, net 2,785 3,292
Total assets 20,966 23,021
Current liabilities    
Notes payable - secured 134 1,237
Bank loans - secured 143 506
Accounts payable 1,183 2,501
Accrued charges and deposits 3,018 3,153
Income tax liabilities 533 317
Payable to affiliated parties 54 79
Financial instruments at fair value 160
Current portion of capital lease obligations 44 49
Loan from affiliated party - current portion 135 135
Total current liabilities 5,244 8,137
Capital lease obligations - non current portion 60 104
Loan from affiliated party - non current portion 67 202
Stockholders' equity    
Common stock par value $0.003 per share - authorized shares - 23,333,334 - issued shares: March 31, 2016 and 2017 - 5,577,639,- outstanding shares: March 31, 2016: 5,173,431; March 31, 2017: 5,009,120. 17 17
Additional paid-in capital 22,566 22,566
Treasury stock at cost: March 31, 2016: 404,208; March 31, 2017: 568,519. (1,929) (1,561)
Accumulated deficit (6,033) (8,828)
Accumulated other comprehensive income 974 2,384
Total stockholders' equity 15,595 14,578
Total liabilities and stockholders' equity $ 20,966 $ 23,021