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v3.23.2

Deferred and current taxation (Details) - EUR (€) € in Millions | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Components of the deferred and current taxation |  |  |
Current tax liabilities | € 66.3 | € 47.7 | € 48.1
Deferred tax assets | (6.6) | (42.3) | (14.0)
Deferred tax liabilities | 159.3 | 266.5 | 272.4
Total tax liabilities (net) | 219.0 | 271.9 | 306.5
Reconciliation of current tax |  |  |
Liability/(asset) at beginning of year | 47.7 | 48.1 | (44.5)
Corporation tax (credit)/charge in year | 22.7 | (9.9) | 5.5
Tax received/(paid) | (4.1) | 9.5 | 87.1
Liability/(asset) at end of year | 66.3 | 47.7 | 48.1
Reconciliation of deferred tax |  |  |
Net liability at beginning of year | 224.2 | 258.4 | 299.9
Temporary differences on derivatives hedging instruments | (177.5) | 145.0 | 57.6
Temporary differences on property, plant and equipment, net operating losses and other non-derivative items | 106.0 | (179.2) | (99.1)
Net liability at end of year | 152.7 | 224.2 | 258.4
Corporate tax |  |  |
Components of the deferred and current taxation |  |  |
Current tax liabilities | 66.3 | 47.7 | 48.1
Tax losses and temporary differences on property, plant and equipment |  |  |
Components of the deferred and current taxation |  |  |
Deferred tax assets | (6.6) | (42.3) | (14.0)
Temporary differences on property, plant and equipment, derivatives and pensions |  |  |
Components of the deferred and current taxation |  |  |
Deferred tax liabilities | € 159.3 | € 266.5 | € 272.4

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
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