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v3.24.3

Plant and Equipment (Tables) | 6 Months Ended
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Sep. 30, 2024
Property, plant and equipment [abstract] |
Schedule of plant and equipment [Table Text Block] |
Cost |  | Equipment |  |  | Land |  |  | Building and Leaseholds |  |  | Total |
Balance, March 31, 2023 | $ | 229,187 |  | $ | 663 |  | $ | 26,528 |  | $ | 256,378 |
Disposals |  | (5,584 | ) |  | - |  |  | - |  |  | (5,584 | )
Additions |  | 69,360 |  |  | - |  |  | 375 |  |  | 69,735 |
Acquisition |  | 446 |  |  | 86 |  |  | 1,587 |  |  | 2,119 |
Foreign exchange on translation |  | (416 | ) |  | - |  |  | (40 | ) |  | (456 | )
Balance, March 31, 2024 | $ | 292,993 |  | $ | 749 |  | $ | 28,450 |  | $ | 322,192 |
Disposals |  | (37,048 | ) |  | - |  |  | - |  |  | (37,048 | )
Additions |  | 47,686 |  |  | 232 |  |  | 465 |  |  | 48,383 |
Foreign exchange on translation |  | 871 |  |  | - |  |  | 104 |  |  | 975 |
Balance, September 30, 2024 | $ | 304,502 |  | $ | 981 |  | $ | 29,019 |  | $ | 334,502 |
Accumulated depreciation |  | Equipment |  |  | Land |  |  | Building and Leaseholds |  |  | Total |
Balance, March 31, 2023 | $ | 166,236 |  | $ | - |  | $ | 2,914 |  | $ | 169,150 |
Disposals |  | (4,784 | ) |  | - |  |  | - |  |  | (4,784 | )
Depreciation |  | 61,302 |  |  | - |  |  | 2,230 |  |  | 63,532 |
Foreign exchange on translation |  | (970 | ) |  | - |  |  | (92 | ) |  | (1,062 | )
Balance, March 31, 2024 | $ | 221,784 |  | $ | - |  | $ | 5,052 |  | $ | 226,836 |
Disposals |  | (36,834 | ) |  | - |  |  | - |  |  | (36,834 | )
Depreciation |  | 27,294 |  |  | - |  |  | 1,179 |  |  | 28,473 |
Foreign exchange on translation |  | 833 |  |  | - |  |  | (26 | ) |  | 807 |
Balance, September 30, 2024 | $ | 213,077 |  | $ | - |  | $ | 6,205 |  | $ | 219,282 |
Carrying amount |  |  |  |  |  |  |  |  |  |  |  |
Balance, March 31, 2024 | $ | 71,209 |  | $ | 749 |  | $ | 23,398 |  | $ | 95,356 |
Balance, September 30, 2024 | $ | 91,425 |  | $ | 981 |  | $ | 22,814 |  | $ | 115,220 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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