| Mar'19 | Apr'18 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
76,381 | 70,270 | - | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | 70,270 | 65,978 | 84,342 | - | - | - | - | - |
Cost of products sold | |||||||||
54,074 | 50,491 | 50,491 | 46,567 | 60,529 | - | - | - | - | - |
Net sales | |||||||||
- | - | - | - | - | 85,978 | 81,294 | 78,416 | 85,306 | 89,971 |
Cost of products sold | |||||||||
- | - | - | - | - | 62,428 | 58,760 | 58,649 | 65,763 | 69,880 |
Gross profit | |||||||||
22,307 | 19,779 | 19,779 | 19,411 | 23,813 | 23,550 | 22,534 | 19,767 | 19,543 | 20,091 |
Marketing and administrative expenses | |||||||||
15,194 | 14,272 | 14,272 | 10,711 | 13,025 | - | - | 11,372 | 11,411 | 12,459 |
Legal expense | |||||||||
- | - | - | - | - | 1,368 | 867 | 302 | - | - |
Other marketing and administrative expenses | |||||||||
- | - | - | - | - | 12,962 | 12,289 | - | - | - |
Income from operations | |||||||||
7,113 | 5,507 | 5,507 | 8,700 | 10,788 | 9,220 | 9,378 | 8,093 | 8,132 | 7,632 |
Interest expense | |||||||||
325 | 162 | 162 | 68 | 58 | 37 | 49 | 81 | 229 | 460 |
Interest income | |||||||||
- | 79 | 79 | 134 | 69 | 19 | 21 | 61 | - | - |
Foreign exchange loss | |||||||||
- | - | -3 | 26 | -62 | -49 | -38 | - | - | - |
Gain on sale of property, plant and equipment | |||||||||
- | - | - | - | - | - | - | -84 | 4 | - |
Other - net | |||||||||
3 | -3 | 0 | 4 | 7 | 7 | 34 | 29 | 12 | 3 |
Income before income tax expense | |||||||||
6,791 | 5,421 | 5,421 | 8,796 | 10,744 | 9,160 | 9,346 | 8,018 | 7,919 | 7,175 |
Income tax expense | |||||||||
1,772 | 2,400 | 2,400 | 3,224 | 3,915 | 3,442 | 3,575 | 2,907 | 2,880 | 2,772 |
Income from continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | 4,403 |
Loss from discontinued operations - net of income taxes | |||||||||
- | - | - | - | - | - | - | - | - | -97 |
Net income | |||||||||
5,019 | 3,021 | 3,021 | 5,572 | 6,829 | 5,718 | 5,771 | 5,111 | 5,039 | 4,306 |
Weighted average shares outstanding: | |||||||||
Basic (in shares) | |||||||||
10,092 | 10,072 | 10,072 | 10,013 | 10,017 | 10,047 | 9,848 | 9,786 | 9,645 | 9,497 |
Effect of dilutive securities (in shares) | |||||||||
2 | 7 | 7 | 28 | 21 | 33 | 10 | - | 102 | 173 |
Diluted (in shares) | |||||||||
10,094 | 10,079 | 10,079 | 10,041 | 10,038 | 10,080 | 9,858 | 9,786 | 9,747 | 9,670 |
Earnings per share: | |||||||||
Income from continuing operations (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 0.46 |
Loss from discontinued operations - net of income taxes (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | -0.01 |
Basic (in dollars per share) | |||||||||
0.50 | 0.30 | 0.30 | 0.56 | 0.68 | 0.57 | 0.59 | 0.52 | 0.52 | 0.45 |
Income from continuing operations (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 0.46 |
Loss from discontinued operations - net of income taxes (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | -0.01 |
Diluted (in dollars per share) | |||||||||
0.50 | 0.30 | 0.30 | 0.55 | 0.68 | 0.57 | 0.59 | 0.52 | 0.52 | 0.45 |
Cash dividends declared per share (in dollars per share) | |||||||||
- | - | 0.32 | 0.72 | 0.57 | 0.32 | 0.32 | 0.74 | 0.22 | 0.09 |