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CONSOLIDATED BALANCE SHEETS (Audited) (USD $) | Mar. 31, 2013 | Mar. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,064,421 | $ 562,948
Accounts receivable, net of allowances | 1,066,650 | 1,641,868
Inventories | 407,060 | 387,481
Dues from related parties | 0 | 0
Advance taxes |  | 41,452
Prepaid expenses and other current assets | 1,730,514 | 2,586,514
Total current assets | 4,268,645 | 5,220,263
Long-Term assets: |  |
Goodwill | 0 | 965,738
Intangible Assets | 592,274 | 3,838,090
Property, plant and equipment, net | 8,184,230 | 8,491,796
Investments in affiliates | 5,109,057 | 5,109,058
Investments-others | 83,489 | 637,620
Deferred acquisition costs | 207,338 | 0
Deferred Income taxes | 341,455 | (14,076)
Restricted cash | 0 | 12,773
Other non-current assets | 466,105 | 998,816
Total long-term assets | 14,983,948 | 20,039,815
Total assets | 19,252,593 | 25,260,078
Current liabilities: |  |
Short-term borrowings | 0 | 210,010
Trade payables | 600,702 | 337,145
Accrued expenses | 466,960 | 916,710
Notes payable | 0 | 1,800,000
Dues to related parties | 0 | 310,681
Deferred tax liabilities | 0 | 135,980
Loans - others | 446,694 | 222,389
Other current liabilities | 310,619 | 563,105
Total current liabilities | 1,824,975 | 4,496,020
Long term liabilities: |  |
Deferred Income taxes | 0 | 713,897
Notes payable | 1,800,000 |
Other non-current liabilities | 653,388 | 4,233,978
Total long-term liabilities | 2,453,388 | 4,947,875
Total liabilities | 4,278,363 | 9,443,895
Stockholders' equity: |  |
Common stock — $.0001 par value; 150,000,000 shares authorized; 6,980,098 issued and outstanding at March 31, 2013 and 6,006,173 issued and outstanding at March 31, 2012 | 6,981 | 6,007
Additional paid-in capital | 56,147,092 | 54,821,952
Accumulated other comprehensive income | (2,020,764) | (2,542,453)
Retained earnings (Deficit) | (39,697,179) | (37,444,832)
Total equity attributable to Parent | 14,436,130 | 14,840,674
Non-controlling interest | 538,100 | 975,509
Total stockholders' equity | 14,974,230 | 15,816,183
Total liabilities and stockholders' equity | $ 19,252,593 | $ 25,260,078

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