| Disclosure of property and equipment [Table Text Block] |
| |
|
Land and Building |
|
|
Plant and Equipment |
|
|
Office furniture and Equipment |
|
|
Leasehold Improvements |
|
|
Right of Use Assets |
|
|
Under Construction |
|
|
Total |
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at April 1, 2024 |
|
2,064,993 |
|
|
5,852,843 |
|
|
247,532 |
|
|
354,705 |
|
|
959,788 |
|
|
52,709 |
|
|
9,532,570 |
|
| Additions |
|
- |
|
|
- |
|
|
1,398 |
|
|
- |
|
|
- |
|
|
- |
|
|
1,398 |
|
| Disposals |
|
- |
|
|
- |
|
|
(36,933 |
) |
|
- |
|
|
- |
|
|
- |
|
|
(36,933 |
) |
| Transfers |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
| Balance at March 31, 2025 |
|
2,064,993 |
|
|
5,852,843 |
|
|
211,997 |
|
|
354,705 |
|
|
959,788 |
|
|
52,709 |
|
|
9,497,035 |
|
| Additions |
|
- |
|
|
- |
|
|
2,020 |
|
|
- |
|
|
- |
|
|
- |
|
|
2,020 |
|
| Disposals |
|
(2,064,993 |
) |
|
(83,573 |
) |
|
(158,397 |
) |
|
- |
|
|
- |
|
|
- |
|
|
(2,306,963 |
) |
| Transfers |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
| Balance at March 31, 2026 |
|
- |
|
|
5,769,270 |
|
|
55,620 |
|
|
354,705 |
|
|
959,788 |
|
|
52,709 |
|
|
7,192,092 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at April 1, 2024 |
|
154,837 |
|
|
709,333 |
|
|
118,501 |
|
|
274,540 |
|
|
504,902 |
|
|
- |
|
|
1,762,113 |
|
| Depreciation for the year |
|
32,049 |
|
|
354,876 |
|
|
25,244 |
|
|
28,271 |
|
|
159,882 |
|
|
- |
|
|
600,322 |
|
| Disposals |
|
- |
|
|
- |
|
|
(22,389 |
) |
|
- |
|
|
- |
|
|
- |
|
|
(22,389 |
) |
| Transfers |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
| Balance at March 31, 2025 |
|
186,886 |
|
|
1,064,209 |
|
|
121,356 |
|
|
302,811 |
|
|
664,784 |
|
|
- |
|
|
2,340,046 |
|
| Depreciation for the year |
|
- |
|
|
325,655 |
|
|
12,159 |
|
|
28,271 |
|
|
160,320 |
|
|
- |
|
|
526,405 |
|
| Disposals |
|
(186,886 |
) |
|
(39,005 |
) |
|
(103,235 |
) |
|
- |
|
|
- |
|
|
- |
|
|
(329,126 |
) |
| Transfers |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
| Balance at March 31, 2026 |
|
- |
|
|
1,350,859 |
|
|
30,280 |
|
|
331,082 |
|
|
825,104 |
|
|
- |
|
|
2,537,325 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying Amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at March 31, 2025 |
|
1,878,107 |
|
|
4,788,634 |
|
|
90,641 |
|
|
51,894 |
|
|
295,004 |
|
|
52,709 |
|
|
7,156,989 |
|
| Less: property held for sale |
|
(1,878,107 |
) |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
(1,878,107 |
) |
| Balance at March 31, 2025 |
|
- |
|
|
4,788,634 |
|
|
90,641 |
|
|
51,894 |
|
|
295,004 |
|
|
52,709 |
|
|
5,278,882 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at March 31, 2026 |
|
- |
|
|
4,418,411 |
|
|
25,340 |
|
|
23,623 |
|
|
134,684 |
|
|
52,709 |
|
|
4,654,767 |
|
|