REGISTERED NUMBER: 01570249 (England and Wales)

Strategic Report,

Report of the Directors and

Audited Financial Statements

for the Year Ended 31 January 2026

for

ELECTRIX INTERNATIONAL LIMITED

Page

Company Information

1

Strategic Report

2

Report of the Directors

3

Report of the Independent Auditors

5

Statement of Comprehensive Income

8

Balance Sheet

9

Statement of Changes in Equity

10

Notes to the Financial Statements

11

Directors:

M Thompson

C P Thompson

D Thompson

Secretary:

D Thompson

Registered office:

Dovecot Hill

South Church Enterprise Park

Bishop Auckland

Co. Durham

DL14 6XP

Registered number:

01570249 (England and Wales)

Senior statutory auditor:

Karl Gordon BA FCCA

Auditors:

Mitchell Gordon LLP

Accountants and Statutory Auditor

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

The directors present their strategic report for the year ended 31 January 2026.

Review of business

The directors can report that they are satisfied with the trading results of Electrix International Limited for the year ending 31st January 2026. The key financial and other performance indicators are as follows:

31/1/26

31/1/25

Variance

£'000's

Turnover

14,493

13,547

6.98%

Gross profit

9,379

8,298

13.03%

Current assets as a % of current liabilities excluding group balances

520%

539%

(19%

)

The business strategy for 2026-27 will be to continue the development of new products and improve presence in the global market through advertising and optimisation of its online offering.

The new range of products, known as the WashdownPro Ultra range, has been launched and the directors are pleased with the response of customers.

The directors continue to drive a culture of continuous improvement and cost management to ensure Electrix remains the market leading manufacture and stockist of stainless steel cable management systems.

Principal risks and uncertainties

The global economic and geopolitical situation continues to represent a significant uncertainty for the company as their impact on supply chain, demand and pricing via commodity prices for raw materials and foreign currency fluctuations are likely to influence the performance of the company.

However, the company has navigated the various global challenges which have influenced demand and prices for raw materials in recent years without a significant drop in performance. The company will continue to mitigate the risks posed by forward planning and management of stock levels to ensure supplies are maintained.

On behalf of the board:

C P Thompson - Director

28 October 2026

The directors present their report with the financial statements of the company for the year ended 31 January 2026.

Principal activity

The principal activity of the company in the year under review was that of the manufacture of stainless steel products for use in the food, brewing and pharmaceutical industries.

Dividends

The total distribution of dividends for the year ended 31 January 2026 will be £ 4,300,000 .

Research and development

The company conduct a variety of research and development projects in order to further develop the company's products to better meet the needs of their customers.

Post balance sheet events

Information relating to events since the end of the year is given in the notes to the financial statements.

Directors

The directors shown below have held office during the whole of the period from 1 February 2025 to the date of this report.

M Thompson

C P Thompson

Other changes in directors holding office are as follows:

D Thompson - appointed 2 July 2025

Statement of directors' responsibilities

The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

-	select suitable accounting policies and then apply them consistently;

-	make judgements and accounting estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement as to disclosure of information to auditors

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he or she ought to have taken as a director in order to make himself or herself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

Auditors

The auditors, Mitchell Gordon LLP, will be proposed for re-appointment at the forthcoming Annual General Meeting.

On behalf of the board:

C P Thompson - Director

28 October 2026

Opinion

We have audited the financial statements of Electrix International Limited (the 'company') for the year ended 31 January 2026 which comprise the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

-	give a true and fair view of the state of the company's affairs as at 31 January 2026 and of its profit for the year then ended;

-	have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

-	have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information in the Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

-	the information given in the Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

-	the Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

-	adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

-	the financial statements are not in agreement with the accounting records and returns; or

-	certain disclosures of directors' remuneration specified by law are not made; or

-	we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page three, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

- the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;

- we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the sectors in which the company operates;

- we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006, taxation legislation, data protection compliance, anti-bribery, employment, environmental and health and safety legislation;

- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and

- identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

These procedures did not identify any potentially material actual or suspected non-compliance.

We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

- making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud;

- considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

- performed analytical procedures to identify any unusual or unexpected relationships;

- reviewed material journal entries to identify unusual transactions or posting by unusual users;

- assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias;

- investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

- agreeing financial statement disclosures to underlying supporting documentation;

- reading the minutes of meetings of those charged with governance;

- enquiring of management as to actual and potential litigation and claims;

- reviewing correspondence with HMRC and the company's legal advisors.

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it.

In addition, as with any audit, there remains a higher risk of non-detection of fraud, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. Our audit procedures are designed to detect material misstatement. We are not responsible for preventing non-compliance of fraud and cannot be expected to detect non-compliance with all laws & regulations.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Karl Gordon BA FCCA (Senior Statutory Auditor)

for and on behalf of Mitchell Gordon LLP

Accountants and Statutory Auditor

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

28 October 2026

Turnover

3

14,493,099

13,547,902

Cost of sales

5,114,423

5,250,179

Gross profit

9,378,676

8,297,723

Administrative expenses

4,370,575

4,262,866

5,008,101

4,034,857

Other operating income

115,166

640

Operating profit

5

5,123,267

4,035,497

Interest receivable and similar income

95,888

63,838

5,219,155

4,099,335

Interest payable and similar expenses

6

34,428

47,691

Profit before taxation

5,184,727

4,051,644

Tax on profit

7

837,392

396,181

Profit for the financial year

4,347,335

3,655,463

Other comprehensive income

Capital contribution on group balance

385,175

-

Income tax relating to other comprehensive income

-

-

Other comprehensive income for the year, net of income tax

385,175

-

Total comprehensive income for the year

4,732,510

3,655,463

Fixed assets

Intangible assets

9

1,221,312

1,330,557

Tangible assets

10

3,274,609

3,269,295

4,495,921

4,599,852

Current assets

Stocks

11

3,117,214

2,974,294

Debtors

12

6,368,940

2,715,224

Investments

13

782,589

-

Cash at bank and in hand

2,001,843

578,175

12,270,586

6,267,693

Creditors

Amounts falling due within one year

14

5,884,895

5,220,502

Net current assets

6,385,691

1,047,191

Total assets less current liabilities

10,881,612

5,647,043

Creditors

Amounts falling due after more than one year

15

(5,344,292

)

(510,690

)

Provisions for liabilities

18

(463,358

)

(494,901

)

Net assets

5,073,962

4,641,452

Capital and reserves

Called up share capital

19

1,400

1,400

Revaluation reserve

20

456,464

468,094

Capital redemption reserve

20

501

501

Fair value reserve

20

385,175

-

Retained earnings

20

4,230,422

4,171,457

Shareholders' funds

5,073,962

4,641,452

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

C P Thompson - Director

Called up

share

Retained

Revaluation

capital

earnings

reserve

£

£

£

Balance at 1 February 2024

1,400

4,104,364

479,724

Changes in equity

Profit for the year

-

3,655,463

-

Other comprehensive income

-

11,630

(11,630

)

Total comprehensive income

-

3,667,093

(11,630

)

Dividends

-

(3,600,000

)

-

Balance at 31 January 2025

1,400

4,171,457

468,094

Changes in equity

Profit for the year

-

4,347,335

-

Other comprehensive income

-

11,630

(11,630

)

Total comprehensive income

-

4,358,965

(11,630

)

Dividends

-

(4,300,000

)

-

Balance at 31 January 2026

1,400

4,230,422

456,464

Capital

Fair

redemption

value

Total

reserve

reserve

equity

£

£

£

Balance at 1 February 2024

501

-

4,585,989

Changes in equity

Profit for the year

-

-

3,655,463

Other comprehensive income

-

-

-

Total comprehensive income

-

-

3,655,463

Dividends

-

-

(3,600,000

)

Balance at 31 January 2025

501

-

4,641,452

Changes in equity

Profit for the year

-

-

4,347,335

Other comprehensive income

-

385,175

385,175

Total comprehensive income

-

385,175

4,732,510

Dividends

-

-

(4,300,000

)

Balance at 31 January 2026

501

385,175

5,073,962

1.	STATUTORY INFORMATION

Electrix International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements have been prepared under the going concern basis of accounting. The directors believe that the historic and ongoing performance of the company will be maintained for the foreseeable future and for this reason determine the company to be a going concern.

Financial Reporting Standard 102 - reduced disclosure exemptions

The company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

•

the requirements of Section 7 Statement of Cash Flows.

Significant judgements and estimates

In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on dispatch of the goods.

Intangible fixed assets

Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a lease agreement, over the lease term, whichever is the shorter.

Patents and licences

- 10% on cost

Website and software

- 10% on cost and 20% on cost

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost or revaluation

Long leasehold

-

2% on cost

Plant and machinery

-

20% on cost and 10% on cost

Office equipment

-

33% on cost, 25% on cost, 20% on cost, Straight line over 7.5 years (13.33%) and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in profit and loss.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including loans from fellow group companies are initially recognised at transaction price unless the arrangement constitutes a financial transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or cancelled.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants

Government grants are released to the profit and loss account at appropriate rates to match against the costs to which they relate.

3.

TURNOVER

The turnover and profit before taxation are attributable to the one principal activity of the company.

An analysis of turnover by geographical market is given below:

31/1/26

31/1/25

£

£

UK

6,983,297

6,682,969

European Union

4,867,299

4,128,969

Non-EU

2,642,503

2,735,964

14,493,099

13,547,902

4.	EMPLOYEES AND DIRECTORS

31/1/26

31/1/25

£

£

Wages and salaries

3,382,109

3,298,232

Social security costs

441,580

377,598

Other pension costs

69,515

68,298

3,893,204

3,744,128

The average number of employees during the year was as follows:

31/1/26

31/1/25

Directors

3

2

Production manager

-

1

Sales, administration and production

60

61

63

64

31/1/26

31/1/25

£

£

Directors' remuneration

729,117

540,695

Information regarding the highest paid director is as follows:

31/1/26

31/1/25

£

£

Emoluments etc

330,837

319,369

5.	OPERATING PROFIT

The operating profit is stated after charging:

31/1/26

31/1/25

£

£

Depreciation - owned assets

288,667

295,711

Depreciation - assets on hire purchase contracts or finance leases

-

36,347

Patents and licences amortisation

16,562

14,554

Website and software amortisation

191,545

164,435

Auditors' remuneration

12,102

12,093

Foreign exchange differences

55,235

43,060

6.

INTEREST PAYABLE AND SIMILAR EXPENSES

31/1/26

31/1/25

£

£

Bank interest

-

89

Bank loan interest

34,428

45,514

Hire purchase

-

2,088

34,428

47,691

7.

TAXATION

Analysis of the tax charge

The tax charge on the profit for the year was as follows:

31/1/26

31/1/25

£

£

Current tax:

UK corporation tax

879,206

437,067

Under/(over) provision in earlier years

(10,271

)

-

Total current tax

868,935

437,067

Deferred tax

(31,543

)

(40,886

)

Tax on profit

837,392

396,181