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Property, Plant and Equipment
6 Months Ended
Sep. 30, 2022
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

10. PROPERTY, PLANT AND EQUIPMENT

The components of property, plant and equipment are as follows:

 

 

 

September 30,

 

 

March 31,

 

 

 

2022

 

 

2022

 

Buildings and greenhouses

 

$

733,399

 

 

$

766,931

 

Production and warehouse equipment

 

 

114,768

 

 

 

159,314

 

Leasehold improvements

 

 

65,545

 

 

 

69,304

 

Office and lab equipment

 

 

26,420

 

 

 

29,879

 

Computer equipment

 

 

19,817

 

 

 

22,293

 

Land

 

 

17,515

 

 

 

18,917

 

Right-of-use-assets

 

 

 

 

 

 

Buildings and greenhouses

 

 

85,144

 

 

 

89,228

 

Production and warehouse equipment

 

 

27

 

 

 

55

 

Assets in process

 

 

13,715

 

 

 

19,771

 

 

 

 

1,076,350

 

 

 

1,175,692

 

Less: Accumulated depreciation

 

 

(211,827

)

 

 

(232,912

)

 

 

$

864,523

 

 

$

942,780

 

 

Depreciation expense included in cost of goods sold for the three and six months ended September 30, 2022 is $11,316 and $22,390, respectively (three and six months ended September 30, 2021 – $14,388 and $24,850, respectively). Depreciation expense included in selling, general and administrative expenses for the three and six months ended September 30, 2022 is $3,163 and $7,218, respectively (three and six months ended September 30, 2021 – $5,604 and $12,258, respectively).