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 | 27-05-2026 | |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 22-05-2026 | |
| Description of presentation currency | INR | |
| Level of rounding | Lakhs | |
| Reporting Type | Quarterly | |
| Reporting Quarter | Fourth quarter | |
| Nature of report standalone or consolidated | Standalone | |
| Whether results are audited or unaudited for the quarter ended | Audited | |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited | |
| Segment Reporting | Single segment | |
| Description of single segment | NBFC | |
| Start date and time of board meeting | 27-05-2026 12:30 | |
| End date and time of board meeting | 27-05-2026 14:23 | |
| Whether cash flow statement is applicable on company | Yes | |
| Type of cash flow statement | Cash Flow Indirect | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion | |
| Whether the company has any related party? | Yes | |
| Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | No | |
| (I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public | NA | |
| (II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. | Yes | |
| (III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)? | No | |
| (a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication? | ||
| (b) If answer to above question is No, please explain the reason for not complying. | ||
| Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? | Yes | |
| Latest Date on which RPT policy is updated | 14-02-2025 | |
| Indicate Company website link for updated RPT policy of the Company | https://dhansafal.com/corporate-policies/ | |
| 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 | 1 | |
| 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 | 01-01-2026 | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | Audited | ||
| 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 | 334.38 | 1126.76 | |
| (ii) | Dividend Income | 0 | 0 | |
| (iii) | Rental Income | 0 | 0 | |
| (iv) | Fees and commission Income | 29.68 | 96.39 | |
| (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 | 364.06 | 1223.15 | ||
| Other income | 3.76 | 26.96 | ||
| Total income | 367.82 | 1250.11 | ||
| 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 | 152.68 | 600.26 | ||
| Finance costs | 75.8 | 201.29 | ||
| Depreciation, depletion and amortisation expense | 20.83 | 77.38 | ||
| Fees and commission expense | 0.07 | 1.18 | ||
| 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 | 2.16 | 22.84 | ||
| (f) | Other expenses | |||
| 1 | Other expenses | 46.46 | 240.75 | |
| Total other expenses | 46.46 | 240.75 | ||
| Total expenses | 298 | 1143.7 | ||
| 3 | Total profit before exceptional items and tax | 69.82 | 106.41 | |
| 4 | Exceptional items | 0 | 0 | |
| 5 | Total profit before tax | 69.82 | 106.41 | |
| 6 | Tax expense | |||
| 7 | Current tax | 20.59 | 39.37 | |
| 8 | Deferred tax | -0.77 | -6.29 | |
| 9 | Total tax expenses | 19.82 | 33.08 | |
| 10 | Net Profit Loss for the period from continuing operations | 50 | 73.33 | |
| 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 | 50 | 73.33 | |
| 16 | Other comprehensive income net of taxes | 2.29 | 2.29 | |
| 17 | Total Comprehensive Income for the period | 52.29 | 75.62 | |
| 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 | 2271.4 | 2271.4 | ||
| Face value of equity share capital | 1 | 1 | ||
| 21 | Reserves excluding revaluation reserve | 4375.89 | ||
| 22 | Earnings per share | |||
| i | Earnings per equity share for continuing operations | |||
| Basic earnings per share from continuing operations | 0.02 | 0.03 | ||
| Diluted earnings per share from continuing operations | 0.02 | 0.03 | ||
| 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 | 0.02 | 0.03 | ||
| Diluted earnings per share | 0.02 | 0.03 | ||
| 23 | Debt equity ratio | 0 | 0 | Textual Information( 1) & |
| 24 | Debt service coverage ratio | 0 | 0 | Textual Information( 2) & |
| 25 | Interest service coverage ratio | 0 | 0 | Textual Information( 3) & |
| 26 | Disclosure of notes on financial results | Textual Information(4) | ||
Text Block | |
| Textual Information(4) | Notes: 1. The above audited financial results are reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 27, 2026. 2. The financial results for the quarters ended March 31, 2026 and March 31, 2025 respectively represent the difference between the audited figures in respect of the full financial year and published figures up to the third quarter of the respective 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 ('Ind As') as prescribed under section 133 of the companies Act,2013 read with relevant rules issued thereunder. 4. On April 02, 2025, the Company allotted 8,66,20,000 convertible share warrants at an issue price of Rs. 4.31/- per warrant, with a warrant subscription price of Rs. 1.0775/- per warrant. Out of the aforesaid warrants, 3,97,00,000 convertible share warrants were converted into 3,97,00,000 equity shares of face value of Rs. 1/- each up to March 31, 2026. Consequently, during the year, the share capital of the Company increased by Rs. 397.00 Lakhs and the securities premium increased by Rs. 1314.07 Lakhs. 5. The Company is operating in a single segment. 6. Disclosure on Co-lending arrangement (CLAs) in accordance with RBI Notification-RBI/DOR/2025-26/352 DOR.STR.REC.271/21 .04.048/2025-26 dated November 28, 2025. a) Co-lending Partner (as originating RE) Particular - As at Mar 31, 2026 Number of Active CLA Partners - 2 Amount of gross principal outstanding as at March 31, 2026 (Rs. In Lakhs) - 901.79 Weighted average rate of interest (%) - 18.00% Fees received/paid - Nil Broad Sectors in which CLA was made - Loan Against property Performance of loans under CLA as at March 31, 2026: Standard Loans (Rs. In Lakhs) - 901.79 Non-Performing Loan - Nil Details related to Default Loss Guarantee (DLG) - Yes b) The Company has not undertaken any Co-lending arrangements with Banks or NBFCs wherein the Company is Partner RE in accordance with RBI notification - RBI/DDR/2025-261352DOR.STR.REC".271.21.04.048 2025126 dated November 28, 2025 (effective January 01, 2026); accordingly, amended for disbursement during the quarter ended March 31, 2026. 7. The figures have been re-grouped / re-arranged / re-classified / re-worked wherever necessary to make them comparable. |
Statement of Asset and Liabilities | |||
| Particulars | Year ended (dd-mm-yyyy) | ||
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Standalone | ||
| Assets | |||
| 1 | Financial Asset | ||
| Cash and cash equivalents | 485.38 | ||
| Bank Balance other than (a) above | 0 | ||
| Derivative financial instruments | 0 | ||
| Receivables | |||
| (I) Trade Receivables | 0 | ||
| (II) Other Receivables | 0 | ||
| Loans | 7415.31 | ||
| Investments | 513.14 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 37.79 | |
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| Details of other Financial assets | |||
| Total other Financial assets | 37.79 | ||
| Total Financial Asset | 8451.62 | ||
| 2 | Non Financial Asset | ||
| Inventories | 0 | ||
| Current tax assets (Net) | 0 | ||
| Deferred tax Assets (Net) | 0 | ||
| Investment Property | 0 | ||
| Biological assets other than bearer plants | 0 | ||
| Property, Plant and Equipment | 27.1 | ||
| Capital work-in-progress | 0 | ||
| Intangible assets under development | 0 | ||
| Goodwill | 0 | ||
| Other Intangible assets | 0 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 537.12 | |
| 2 | Right of Use Asset [ROU] | 164.11 | |
| 3 | |||
| 4 | |||
| 5 | |||
| Details of other non-financial assets | |||
| Total other non-financial assets | 701.23 | ||
| Total Non-Financial Asset | 728.33 | ||
| Total assets | 9179.95 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 2271.4 | ||
| Other equity | 4375.89 | ||
| Total equity attributable to owners of parent | 6647.29 | ||
| Non controlling interest | |||
| Total equity | 6647.29 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 0 | |
| (b) | Payables | 0 | |
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0 | ||
| (C) | Debt Securities | 0 | |
| (d) | Borrowings (Other than Debt Securities) | 2215.56 | |
| (e) | Deposits | 0 | |
| (f) | Subordinated Liabilities | 0 | |
| (g) | Other financial liabilities | ||
| 1 | Other financial liabilities | 274.94 | |
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| Details of other financial liabilities | |||
| Total of other financial liabilities | 274.94 | ||
| Total Financial Liabilities | 2490.5 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 34.46 | |
| (b) | Provisions | 7.7 | |
| (C ) | Deferred tax liabilities (Net) | 0 | |
| (d) | Other non-financial liabilities | ||
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| Details of other non-financial liabilities | |||
| Total of other non-financial liabilities | |||
| Total Non-Financial Liabilities | 42.16 | ||
| Total liabilities | 2532.66 | ||
| Total equity and liabilities | 9179.95 | ||
| Disclosure of notes on assets and liabilities | |||
Other Comprehensive Income | |||
| Date of start of reporting period | 01-01-2026 | 01-04-2025 | |
| Date of end of reporting period | 31-03-2026 | 31-03-2026 | |
| Whether results are audited or unaudited | Audited | Audited | |
| 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 | Remeasurements of the defined benefit plans | 3.06 | 3.06 |
| 2 | Fair value changes of Equity Instruments/MF through other comprehensive income | -0.77 | -0.77 |
| Total Amount of items that will not be reclassified to profit and loss | 2.29 | 2.29 | |
| 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 | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 2.29 | 2.29 |
Cash flow statement, indirect | ||||||
| Particulars | Year ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-04-2025 | |||||
| Date of end of reporting period | 31-03-2026 | |||||
| Whether results are audited or unaudited | Audited | |||||
| Nature of report standalone or consolidated | Standalone | |||||
| Part I | Blue color marked fields are non-mandatory. | |||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | 106.41 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 181.74 | |||||
| Adjustments for decrease (increase) in inventories | 0 | |||||
| Adjustments for decrease (increase) in trade receivables, current | 0 | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0 | |||||
| Adjustments for decrease (increase) in other current assets | 4.65 | |||||
| Adjustments for decrease (increase) in other non-current assets | 0 | |||||
| Adjustments for other financial assets, non-current | 0 | |||||
| Adjustments for other financial assets, current | -3105.77 | |||||
| Adjustments for other bank balances | 0 | |||||
| Adjustments for increase (decrease) in trade payables, current | 0 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0 | |||||
| Adjustments for increase (decrease) in other current liabilities | -37.79 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | 0 | |||||
| Adjustments for depreciation and amortisation expense | 77.38 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 22.84 | |||||
| Adjustments for provisions, current | 3.86 | |||||
| Adjustments for provisions, non-current | 0 | |||||
| Adjustments for other financial liabilities, current | 0 | |||||
| Adjustments for other financial liabilities, non-current | 0 | |||||
| Adjustments for unrealised foreign exchange losses gains | 0 | |||||
| Adjustments for dividend income | 0 | |||||
| Adjustments for interest income | 0 | |||||
| Adjustments for share-based payments | 0 | |||||
| Adjustments for fair value losses (gains) | 0 | |||||
| Adjustments for undistributed profits of associates | 0 | |||||
| Other adjustments for which cash effects are investing or financing cash flow | 0 | |||||
| Other adjustments to reconcile profit (loss) | -16.82 | |||||
| Other adjustments for non-cash items | 0 | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Total adjustments for reconcile profit (loss) | -2869.91 | |||||
| Net cash flows from (used in) operations | -2763.5 | |||||
| Dividends received | 0 | |||||
| Interest paid | 0 | |||||
| Interest received | -1126.76 | |||||
| Income taxes paid (refund) | -2.45 | |||||
| Other inflows (outflows) of cash | 0 | |||||
| Net cash flows from (used in) operating activities | -3887.81 | |||||
| Cash flows from used in investing activities | ||||||
| Cash flows from losing control of subsidiaries or other businesses | 0 | |||||
| Cash flows used in obtaining control of subsidiaries or other businesses | 0 | |||||
| Other cash receipts from sales of equity or debt instruments of other entities | 3464.21 | |||||
| Other cash payments to acquire equity or debt instruments of other entities | 3957.47 | |||||
| Other cash receipts from sales of interests in joint ventures | 0 | |||||
| Other cash payments to acquire interests in joint ventures | 0 | |||||
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Proceeds from sales of property, plant and equipment | 0 | |||||
| Purchase of property, plant and equipment | 54.55 | |||||
| Proceeds from sales of investment property | 0 | |||||
| Purchase of investment property | 0 | |||||
| Proceeds from sales of intangible assets | 0 | |||||
| Purchase of intangible assets | 0 | |||||
| Proceeds from sales of intangible assets under development | 0 | |||||
| Purchase of intangible assets under development | 0 | |||||
| Proceeds from sales of goodwill | 0 | |||||
| Purchase of goodwill | 0 | |||||
| Proceeds from biological assets other than bearer plants | 0 | |||||
| Purchase of biological assets other than bearer plants | 0 | |||||
| Proceeds from government grants | 0 | |||||
| Proceeds from sales of other long-term assets | 0 | |||||
| Purchase of other long-term assets | 0 | |||||
| Cash advances and loans made to other parties | 0 | |||||
| Cash receipts from repayment of advances and loans made to other parties | 0 | |||||
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Dividends received | 0 | |||||
| Interest received | 0 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | 0 | |||||
| Net cash flows from (used in) investing activities | -547.81 | |||||
| Cash flows from used in financing activities | ||||||
| Proceeds from changes in ownership interests in subsidiaries | 0 | |||||
| Payments from changes in ownership interests in subsidiaries | 0 | |||||
| Proceeds from issuing shares | 1218.5 | |||||
| Proceeds from issuing other equity instruments | 0 | |||||
| Payments to acquire or redeem entity's shares | 0 | |||||
| Payments of other equity instruments | 0 | |||||
| Proceeds from exercise of stock options | 0 | |||||
| Proceeds from issuing debentures notes bonds etc | 0 | |||||
| Proceeds from borrowings | 1155.04 | |||||
| Repayments of borrowings | 0 | |||||
| Payments of lease liabilities | 0 | |||||
| Dividends paid | 0 | |||||
| Interest paid | 181.74 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | 1126.76 | |||||
| Net cash flows from (used in) financing activities | 3318.56 | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | -1117.06 | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 0 | |||||
| Net increase (decrease) in cash and cash equivalents | -1117.06 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 1602.44 | |||||
| Cash and cash equivalents cash flow statement at end of period | 485.38 | |||||
Details of Impact of Audit Qualification | |||||
| Whether results are audited or unaudited | Audited | ||||
| 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 | Ms. A R C K & Co. | Yes | 31-08-2028 | ||
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 | 30-03-2026 |
| Amount Raised | 2216.63 |
| Report filed for Quarter ended | 31-03-2026 |
| 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 | Not Applicable |
| 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 | 2100.17 | 0 | Upon the conversion of 1,25,00,000 share warrants into 1,25,00,000 equity shares of face value of Rs. 01/- each (Rupee One Only) by the way of preferential allotment, pursuant to the exercise of their right of conversion of share warrants into equity shares and accordingly the Board of Directors have allotted 1,25,00,000 equity shares of face value of Rs. 01/- each fully paid up, on account of such conversion. The Company has received an amount aggregating to Rs. 4,04,06,250/- during the said quarter. |
| 2 | General Corporate Purpose | Not Applicable | 373 | 0 | 66.46 | 0 |
Signatory Details | |
| Name of signatory | Ankur Agrawal |
| Designation of person | Managing Director |
| Place | Mumbai |
| Date | 27-05-2026 |