Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated other comprehensive loss
Noncontrolling Interest
Balance, shares at Mar. 31, 2019   58,043,212        
Balance, amount at Mar. 31, 2019 $ 117,597,000 $ 58,000 $ 99,093,000 $ 41,498,000 $ (23,052,000) $ 0
Stock based compensation 2,625,000 $ 0 2,625,000 0 0 0
Share based payment, shares   85,000        
Share based payment, amount 1,052,000 $ 0 1,052,000 0 0 0
Exercise of options, shares   230,000        
Exercise of options, amount 455,000 $ 0 455,000 0 0 0
Translation difference (14,851,000) 0 0 0 (14,851,000) 0
Net income/(loss) 22,130,000 0 0 24,837,000 0 (2,707,000)
Change in unrealized gain on available-for-sale securities, net of tax effect (71,000) 0 0 0 (71,000) 0
Sale of Freedom UA shares 100,000 $ 0 (335,000) 0 0 435,000
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 0          
Balance, shares at Mar. 31, 2020   58,358,212        
Balance, amount at Mar. 31, 2020 129,037,000 $ 58,000 102,890,000 66,335,000 (37,974,000) (2,272,000)
Share based payment, shares   10,000        
Share based payment, amount 517,000 $ 0 517,000 0 0 0
Exercise of options, shares   60,000        
Exercise of options, amount 118,000 $ 0 118,000 0 0 0
Translation difference 1,857,000 0 0 0 1,857,000 0
Net income/(loss) 142,924,000 $ 0 0 142,293,000 0 631,000
Stock based compensation, shares   15,000        
Stock based compensation, amount 1,147,000 $ 0 1,147,000 0 0 0
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect 71,000 $ 0 0 0 71,000 0
Balance, shares at Mar. 31, 2021   58,443,212        
Balance, amount at Mar. 31, 2021 $ 275,671,000 $ 58,000 $ 104,672,000 $ 208,628,000 $ (36,046,000) $ (1,641,000)