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
NoteLandBuildings and leaseholdsProduction equipmentOther equipmentTotal
Cost:
Balance, at March 31, 2023
$36,601 $199,647 $42,838 $93,638 $372,724 
Additions4,400 30,559 7,248 16,623 58,830 
Acquisition of subsidiaries5843 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 
Additions1,498 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 
 
 
LandBuildings and leaseholdsProduction equipmentOther equipmentTotal
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.