XML 18 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

NOTE 3 - OTHER CURRENT AND NON-CURRENT ASSETS (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets consist of the following:
Pre-paid & Other Current Assets |  |  |  |  |  |
|  | Period Ended Dec 31, 2012 |  |  | Year Ended March 31, 2012 |
Prepaid / Preliminary Expenses |  | $ | 25,771 |  |  | $ | 82,120 |
Advance to suppliers & services |  |  | 962,307 |  |  |  | 620,148 |
Security & other Advances |  |  | 107,466 |  |  |  | 125,503 |
Advances to Employees |  |  | 1,079,286 |  |  |  | 1,561,123 |
Prepaid / accrued interest |  |  | 424 |  |  |  | 717 |
Deposit and other current assets |  |  | 210,544 |  |  |  | 196,903 |
Total |  | $ | 2,385,798 |  |  | $ | 2,586,514 |
Schedule of Other Assets, Noncurrent [Table Text Block] | Other non-current assets consist of the following:
|  | Period Ended Dec 31, 2012 |  |  | Year Ended March 31, 2012 |
Restricted cash |  | $ | 2,734 |  |  | $ | 12,773 |
Deferred income taxes |  |  | - |  |  |  | (14,076 | )
Sr. Debtors - pending more than 1 year |  |  | 520,365 |  |  |  | 557,758 |
Advance pending more than 1 year |  |  | 454,397 |  |  |  | 441,058 |
Total |  | $ | 977,496 |  |  | $ | 997,513 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration