XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

PROPERTY, PLANT, AND EQUIPMENT | 6 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6 – PROPERTY, PLANT, AND EQUIPMENT
|  | (in thousands, except useful life) |
|  | Useful Life (years) |  |  | As of September 30, 2023 ($) |  |  | As of March 31, 2023 ($) |
Land |  | N/A |  |  |  | 4,051 |  |  |  | 4,100 |
Buildings and facilities |  | 25 |  |  |  | 2,303 |  |  |  | 2,298 |
Plant and machinery |  | 5-20 |  |  |  | 3,332 |  |  |  | 3,335 |
Computer equipment |  | 3 |  |  |  | 155 |  |  |  | 138 |
Office equipment |  | 3-5 |  |  |  | 99 |  |  |  | 84 |
Furniture and fixtures |  | 5 |  |  |  | 93 |  |  |  | 92 |
Vehicles |  | 5 |  |  |  | 101 |  |  |  | 102 |
Total gross value |  |  |  |  |  | 10,134 |  |  |  | 10,149 |
Less: Accumulated depreciation |  |  |  |  |  | (2,187 | ) |  |  | (1,936 | )
Total property, plant, and equipment, net |  |  |  |  |  | 7,947 |  |  |  | 8,213 |
The depreciation expense in the three months ended September 30, 2023, and 2022 amounted to approximately $140 thousand and $156 thousand, respectively. The depreciation expense in the six months ended September 30, 2023, and 2022 amounted to approximately $277 thousand and $308 thousand, respectively. The net decrease in Total property, plant, and equipment is primarily due to depreciation. During the six months ended September 2023, the Company sold a fully depreciated property in India for net proceeds of approximately $43 thousand and accounted the same in other income. For more information, please refer to Note 16 – “Segment Information” for the non-current assets other than financial instruments held in the country of domicile and foreign countries.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration