XML 67 R43.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment | Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets as follows:
Buildings | 25 to 40 years
Production equipment | 3 to 10 years
Other equipment | 3 to 10 years
| Note | Land |  | Buildings and leaseholds |  | Production equipment |  | Other equipment |  | Total
Cost: |  |  |  |  |  |  |  |  |  |
Balance, at March 31, 2023 |  | $ | 36,601 |  |  | $ | 199,647 |  |  | $ | 42,838 |  |  | $ | 93,638 |  |  | $ | 372,724 |
Additions |  | 4,400 |  |  | 30,559 |  |  | 7,248 |  |  | 16,623 |  |  | 58,830 |
Acquisition of subsidiaries | 5 | 843 |  |  | 10,404 |  |  | 4,039 |  |  | 2,305 |  |  | 17,591 |
Disposals |  | (2,083) |  |  | (14,630) |  |  | (526) |  |  | (6,227) |  |  | (23,466) |
Exchange and other adjustments (i) |  | (34) |  |  | 245 |  |  | 865 |  |  | (3,916) |  |  | (2,840) |
Balance, at March 31, 2024 |  | $ | 39,727 |  |  | $ | 226,225 |  |  | $ | 54,464 |  |  | $ | 102,423 |  |  | $ | 422,839 |
Additions |  | 1,498 |  |  | 9,139 |  |  | 7,445 |  |  | 15,870 |  |  | 33,952 |
Acquisition of subsidiaries | 5 | 4,359 |  |  | 11,212 |  |  | 2,060 |  |  | 1,971 |  |  | 19,602 |
Disposals |  | — |  |  | (2,178) |  |  | (1,832) |  |  | (6,354) |  |  | (10,364) |
Exchange and other adjustments (i) |  | 3,482 |  |  | 9,080 |  |  | 5,168 |  |  | (490) |  |  | 17,240 |
Balance, at March 31, 2025 |  | $ | 49,066 |  |  | $ | 253,478 |  |  | $ | 67,305 |  |  | $ | 113,420 |  |  | $ | 483,269 |
|  | Land |  | Buildings and leaseholds |  | Production equipment |  | Other equipment |  | Total
Depreciation: |  |  |  |  |  |  |  |  |  |
Balance, at March 31, 2023 |  | $ | — |  |  | $ | (44,290) |  |  | $ | (15,522) |  |  | $ | (49,793) |  |  | $ | (109,605) |
Depreciation expense |  | — |  |  | (9,344) |  |  | (7,070) |  |  | (12,041) |  |  | (28,455) |
Disposals |  | — |  |  | 7,114 |  |  | 111 |  |  | 5,979 |  |  | 13,204 |
Exchange and other adjustments (i) |  | — |  |  | (260) |  |  | (272) |  |  | (474) |  |  | (1,006) |
Balance, at March 31, 2024 |  | $ | — |  |  | $ | (46,780) |  |  | $ | (22,753) |  |  | $ | (56,329) |  |  | $ | (125,862) |
Depreciation expense |  | — |  |  | (12,627) |  |  | (8,293) |  |  | (12,754) |  |  | (33,674) |
Disposals |  | — |  |  | 579 |  |  | 1,301 |  |  | 5,813 |  |  | 7,693 |
Exchange and other adjustments (i) |  | — |  |  | (2,249) |  |  | (1,498) |  |  | (2,631) |  |  | (6,378) |
Balance, at March 31, 2025 |  | $ | — |  |  | $ | (61,077) |  |  | $ | (31,243) |  |  | $ | (65,901) |  |  | $ | (158,221) |
Net book value: |  |  |  |  |  |  |  |  |  |
At March 31, 2025 |  | $ | 49,066 |  |  | $ | 192,401 |  |  | $ | 36,062 |  |  | $ | 47,519 |  |  | $ | 325,048 |
At March 31, 2024 |  | $ | 39,727 |  |  | $ | 179,445 |  |  | $ | 31,711 |  |  | $ | 46,094 |  |  | $ | 296,977 |
(i) Represents translation from the functional currency of the related foreign operations into Canadian dollars at the period-end exchange rate. The resulting exchange differences are recognized in the consolidated statements of comprehensive income.

X
- 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
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration