General information about company
Scrip code*		512048
NSE Symbol*		NOTLISTED
MSEI Symbol*		NOTLISTED
ISIN*		INE195E01020
Name of company		DHANSAFAL FINSERVE LIMITED
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		14-08-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		11-08-2025
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		First quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting		Single segment
Description of single segment		NBFC
Start date and time of board meeting		14-08-2025 18:00
End date and time of board meeting		14-08-2025 19:15
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		Yes
No. of times funds raised during the quarter		2
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	Not Applicable

Financial Results – NBFC
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025	01-04-2025
Date of end of reporting period		30-06-2025	30-06-2025
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations
(i)	Interest Income	218.97	218.97
(ii)	Dividend Income	0	0
(iii)	Rental Income	0	0
(iv)	Fees and commission Income	12.89	12.89
(v)	Net gain on fair value changes	0	0
(vi)	Net gain on derecognition of financial instruments under amortised cost category	0	0
(vii)	Sale of products (including Excise Duty)	0	0
(viii)	Sale of services	0	0
(ix)	Other revenue from operations
	Total other revenue from operations
	Total Revenue From Operations	231.86	231.86
	Other income	5.59	5.59
	Total income	237.45	237.45
2	Expenses
	Cost of materials consumed	0	0
	Purchases of stock-in-trade	0	0
	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
	Employee benefit expense	120.31	120.31
	Finance costs	8.95	8.95
	Depreciation, depletion and amortisation expense	14.69	14.69
	Fees and commission expense	0.3	0.3
	Net loss on fair value changes	0	0
	Net loss on derecognition of financial instruments under amortised cost category	0	0
	Impairment on financial instruments	4.87	4.87
(f)	Other expenses
1	Others	70.34	70.34
	Total other expenses	70.34	70.34
	Total expenses	219.46	219.46
3	Total profit before exceptional items and tax	17.99	17.99
4	Exceptional items	0	0
5	Total profit before tax	17.99	17.99
6	Tax expense
7	Current tax	3.55	3.55
8	Deferred tax	-0.48	-0.48
9	Total tax expenses	3.07	3.07
10	Net Profit Loss for the period from continuing operations	14.92	14.92
11	Profit (loss) from discontinued operations before tax	0	0
12	Tax expense of discontinued operations	0	0
13	Net profit (loss) from discontinued operation after tax	0	0
14	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
15	Total profit (loss) for period	14.92	14.92
16	Other comprehensive income net of taxes	0.07	0.07
17	Total Comprehensive Income for the period	14.99	14.99
18	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
19	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
20	Details of equity share capital
	Paid-up equity share capital	2146.4	2146.4
	Face value of equity share capital	1	1
21	Reserves excluding revaluation reserve
22	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings per share from continuing operations	0.01	0.01
	Diluted earnings per share from continuing operations	0.01	0.01
ii	Earnings per equity share for discontinued operations
	Basic earnings per share from discontinued operations	0	0
	Diluted earnings per share from discontinued operations	0	0
ii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings per share	0.01	0.01
	Diluted earnings per share	0.01	0.01
23	Debt equity ratio			Textual Information( 1) &
24	Debt service coverage ratio			Textual Information( 2) &
25	Interest service coverage ratio			Textual Information( 3) &
26	Disclosure of notes on financial results	Textual Information(4)

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Textual Information(4)

1. The above un-audited financial results are reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 14, 2025.

2. The financial result for the quarter ended March 31, 2025 represent the difference between the audited figure in respect of the full financial year and published figure upto the third quarter of the financial year.

3. The above financial results are extracted from the Audited Financial Statements of the Company, which are prepared in accordance with the Indian Accounting Standards ('lnd As') as prescribed under section 133 of the companies Act,2013 read with relevant rules issued thereunder.

4. During the current quarter, Company had issued 8,66,20,000 convertible share warrants at an issue price of Rs.4.31/- per warrant and having warrant subscription price of Rs.3.31 per warrant. Out of the above, 2,72,00,000 convertible share warrants has been converted into 2,72,00,000 Equity Shares of Face Value of Re.1/- each during the current quarter, consequently share capital of the company has been increased by Rs.272.00 Lakhs and securities premium has been increased by Rs.900.32 Lakhs.

5. The Company is operating in a single segment.

6. The figures have been re-grouped / re-arranged / re-classified / re-worked wherever necessary to make them comparable.

Other Comprehensive Income
Date of start of reporting period		01-04-2025	01-04-2025
Date of end of reporting period		30-06-2025	30-06-2025
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Fair value changes of Equity Instruments/MF through other comprehensive income	0.07	0.07
	Total Amount of items that will not be reclassified to profit and loss	0.07	0.07
2	Income tax relating to items that will not be reclassified to profit or loss	0.00	0.00
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss
5	Total Other comprehensive income	0.07	0.07

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	RSRV & Associates	Yes	30-11-2025

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising	Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds	02-04-2025
Amount Raised	1183.2
Report filed for Quarter ended	30-06-2025
Monitoring Agency	Not applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised	No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review	NOT APPLICABLE
Comments of the auditors, if any	NOT APPLICABLE

Sr.	Original Object	Modified Object, if any	Original Allocation	Modified allocation, if any	Funds Utilised	Amount of Deviation/Variation for the quarter according to applicable object	Remarks if any
1	Onward Lending and Finance Business of the Company in the Ordinary course of Business	NOT APPLICABLE	3360	0	1183.2	0	FUND RAISING - TRANCHE I The Company has received an amount aggregating to Rs. 9,33,33,050/- (Rupees Nine Crore Thirty-Three Lakh Thirty-Three Thousand Fifty Only) at the rate of Rs. 1.0775/- (One Rupee, Seven Paise and Seventy-Five Thousandths of a Paise Only) per warrant, being 25% of the issue price per warrant as upfront payment. Further, the Company has received an amount aggregating to Rs.2,49,87,225/- (Rupees Two Crore Forty-Nine Lakh Eighty-Seven Thousand Two Hundred Twenty-Five Only) at the rate of Rs. 3.2325/- (Three Rupees, Twenty-Three Paise and Twenty-Five Thousandths of a Paise Only) per warrant, being remaining 75% of the issue price per warrant pursuant to allotment made on April 02, 2025
2	General Corporate Purpose	NOT APPLICABLE	373	0	0	0

Signatory Details
Name of signatory	Ankur Agrawal
Designation of person	Managing Director
Place	Mumbai
Date	14-08-2025

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (2)
Mode of Fund Raising	Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds	26-06-2025
Amount Raised	629.37
Report filed for Quarter ended	30-06-2025
Monitoring Agency	Not applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised	No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review	NOT APPLICABLE
Comments of the auditors, if any	NOT APPLICABLE

Sr.	Original Object	Modified Object, if any	Original Allocation	Modified allocation, if any	Funds Utilised	Amount of Deviation/Variation for the quarter according to applicable object	Remarks if any
1	Onward Lending and Finance Business of the Company in the Ordinary course of Business	NOT APPLICABLE	3360	0	1537	0	FUND RAISING - TRANCHE II The Company has further received an amount aggregating to Rs.6,29,36,775/- (Rupees Six Crore Twenty-Nine Lakh Thirty-Six Thousand Seven Hundred Seventy-Five Only) at the rate of Rs. 3.2325/- (Three Rupees, Twenty-Three Paise and Twenty-Five Thousandths of a Paise Only) per warrant, being remaining 75% of the issue price per warrant pursuant to allotment made on June 26, 2025 The fund utilized is the total fund used, i.e., addition of the fund raised during Tranche I and Tranche II.
2	General Corporate Purpose	NOT APPLICABLE	373	0	0	0

General information about company

Financial Results – NBFC

Text Block

Other Comprehensive Income

Details of Impact of Audit Qualification

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Signatory Details

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (2)