XML 60 R46.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, plant and equipment (Tables) | 12 Months Ended
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Mar. 31, 2023
Property, plant and equipment [abstract] |
Property and equipment | 2023
| Furniture | Equipment | Computer equipment | Leasehold improvements | Total
| $ | $ | $ | $ | $
Cost |  |  |  |  |
As at March 31, 2022 | 2,314 |  | 1,975 |  | 9,197 |  | 13,552 |  | 27,038 |
Additions | 1,004 |  | 43 |  | 3,281 |  | 4,178 |  | 8,506 |
Disposals | (766) |  | (618) |  | (2,724) |  | (212) |  | (4,320) |
As at March 31, 2023 | 2,552 |  | 1,400 |  | 9,754 |  | 17,518 |  | 31,224 |
Accumulated depreciation |  |  |  |  |
As at March 31, 2022 | 1,426 |  | 1,342 |  | 5,214 |  | 2,600 |  | 10,582 |
Depreciation | 531 |  | 193 |  | 2,714 |  | 2,033 |  | 5,471 |
Disposals | (766) |  | (618) |  | (2,724) |  | (212) |  | (4,320) |
As at March 31, 2023 | 1,191 |  | 917 |  | 5,204 |  | 4,421 |  | 11,733 |
Net book value as at March 31, 2023 | 1,361 |  | 483 |  | 4,550 |  | 13,097 |  | 19,491 |
2022
| Furniture | Equipment | Computer equipment | Leasehold improvements | Total
| $ | $ | $ | $ | $
Cost |  |  |  |  |
As at March 31, 2021 | 2,177 |  | 1,759 |  | 6,460 |  | 7,451 |  | 17,847 |
Additions | 19 |  | 461 |  | 3,564 |  | 7,360 |  | 11,404 |
Acquired through business combinations | 308 |  | — |  | 1,122 |  | 273 |  | 1,703 |
Disposals | (190) |  | (245) |  | (1,949) |  | (1,532) |  | (3,916) |
As at March 31, 2022 | 2,314 |  | 1,975 |  | 9,197 |  | 13,552 |  | 27,038 |
Accumulated depreciation |  |  |  |  |
As at March 31, 2021 | 1,004 |  | 1,181 |  | 4,441 |  | 2,879 |  | 9,505 |
Depreciation | 612 |  | 406 |  | 2,722 |  | 1,253 |  | 4,993 |
Disposals | (190) |  | (245) |  | (1,949) |  | (1,532) |  | (3,916) |
As at March 31, 2022 | 1,426 |  | 1,342 |  | 5,214 |  | 2,600 |  | 10,582 |
Net book value as at March 31, 2022 | 888 |  | 633 |  | 3,983 |  | 10,952 |  | 16,456 |

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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 2022-03-24 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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