General information about company

Scrip code*512048
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE195E01020
Name of companyDhanSafal Finserve Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved27-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange22-05-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segmentNBFC
Start date and time of board meeting27-05-2026 12:30
End date and time of board meeting27-05-2026 14:23
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration 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/publicNA
(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 updated14-02-2025
Indicate Company website link for updated RPT policy of the Companyhttps://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 quarter1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoNot Applicable



Financial Results – NBFC

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
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.
1Income
Revenue from operations
(i) Interest Income334.381126.76
(ii)Dividend Income00
(iii)Rental Income00
(iv)Fees and commission Income29.6896.39
(v)Net gain on fair value changes00
(vi)Net gain on derecognition of financial instruments under amortised cost category00
(vii)Sale of products (including Excise Duty)00
(viii)Sale of services00
(ix)Other revenue from operations
Total other revenue from operations
Total Revenue From Operations364.061223.15
Other income3.7626.96
Total income367.821250.11
2Expenses
Cost of materials consumed00
Purchases of stock-in-trade00
Changes in inventories of finished goods, work-in-progress and stock-in-trade00
Employee benefit expense 152.68600.26
Finance costs75.8201.29
Depreciation, depletion and amortisation expense20.8377.38
Fees and commission expense0.071.18
Net loss on fair value changes00
Net loss on derecognition of financial instruments under amortised cost category00
Impairment on financial instruments2.1622.84
(f)Other expenses
1Other expenses46.46240.75
Total other expenses46.46240.75
Total expenses2981143.7
3Total profit before exceptional items and tax69.82106.41
4Exceptional items 00
5Total profit before tax69.82106.41
6Tax expense
7Current tax20.5939.37
8Deferred tax-0.77-6.29
9Total tax expenses19.8233.08
10Net Profit Loss for the period from continuing operations5073.33
11Profit (loss) from discontinued operations before tax00
12Tax expense of discontinued operations00
13Net profit (loss) from discontinued operation after tax00
14Share of profit (loss) of associates and joint ventures accounted for using equity method00
15Total profit (loss) for period5073.33
16Other comprehensive income net of taxes2.292.29
17Total Comprehensive Income for the period52.2975.62
18Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19Total 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
20Details of equity share capital
Paid-up equity share capital2271.42271.4
Face value of equity share capital11
21Reserves excluding revaluation reserve4375.89
22Earnings per share
iEarnings per equity share for continuing operations
Basic earnings per share from continuing operations0.020.03
Diluted earnings per share from continuing operations0.020.03
iiEarnings per equity share for discontinued operations
Basic earnings per share from discontinued operations00
Diluted earnings per share from discontinued operations00
iiEarnings per equity share (for continuing and discontinued operations)
Basic earnings per share0.020.03
Diluted earnings per share0.020.03
23Debt equity ratio00Textual Information( 1) &
24Debt service coverage ratio00Textual Information( 2) &
25Interest service coverage ratio00Textual Information( 3) &
26Disclosure of notes on financial resultsTextual 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

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1Financial Asset
Cash and cash equivalents485.38
Bank Balance other than (a) above0
Derivative financial instruments0
Receivables
(I) Trade Receivables0
(II) Other Receivables0
Loans7415.31
Investments513.14
Other Financial assets
1Other Financial assets37.79
2
3
4
5
Details of other Financial assets
Total other Financial assets37.79
Total Financial Asset8451.62
2Non Financial Asset
Inventories0
Current tax assets (Net)0
Deferred tax Assets (Net)0
Investment Property0
Biological assets other than bearer plants0
Property, Plant and Equipment27.1
Capital work-in-progress0
Intangible assets under development0
Goodwill0
Other Intangible assets0
Other non-financial assets
1Other non-financial assets537.12
2Right of Use Asset [ROU]164.11
3
4
5
Details of other non-financial assets
Total other non-financial assets701.23
Total Non-Financial Asset728.33
Total assets9179.95
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital2271.4
Other equity4375.89
Total equity attributable to owners of parent6647.29
Non controlling interest
Total equity6647.29
2Liabilities
2.1Financial Liabilities
(a)Derivative financial instruments0
(b)Payables0
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises0
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises0
(C)Debt Securities0
(d)Borrowings (Other than Debt Securities)2215.56
(e)Deposits0
(f)Subordinated Liabilities0
(g)Other financial liabilities
1Other financial liabilities274.94
2
3
4
5
Details of other financial liabilities
Total of other financial liabilities274.94
Total Financial Liabilities2490.5
2.2Non-Financial Liabilities
(a)Current tax liabilities (Net)34.46
(b)Provisions7.7
(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 Liabilities42.16
Total liabilities2532.66
Total equity and liabilities9179.95
Disclosure of notes on assets and liabilities

Other Comprehensive Income

Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Remeasurements of the defined benefit plans3.063.06
2Fair 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 loss2.292.29
2Income tax relating to items that will not be reclassified to profit or loss 0.000.00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 0.000.00
5Total Other comprehensive income2.292.29



Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax106.41
Adjustments for reconcile profit (loss)
Adjustments for finance costs181.74
Adjustments for decrease (increase) in inventories0
Adjustments for decrease (increase) in trade receivables, current0
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets4.65
Adjustments for decrease (increase) in other non-current assets0
Adjustments for other financial assets, non-current0
Adjustments for other financial assets, current-3105.77
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current0
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities-37.79
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense77.38
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss22.84
Adjustments for provisions, current3.86
Adjustments for provisions, non-current0
Adjustments for other financial liabilities, current0
Adjustments for other financial liabilities, non-current0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income0
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)-16.82
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)-2869.91
Net cash flows from (used in) operations-2763.5
Dividends received0
Interest paid0
Interest received-1126.76
Income taxes paid (refund)-2.45
Other inflows (outflows) of cash0
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 businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities3464.21
Other cash payments to acquire equity or debt instruments of other entities3957.47
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment0
Purchase of property, plant and equipment54.55
Proceeds from sales of investment property0
Purchase of investment property0
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) investing activities-547.81
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares1218.5
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings1155.04
Repayments of borrowings0
Payments of lease liabilities0
Dividends paid0
Interest paid181.74
Income taxes paid (refund)0
Other inflows (outflows) of cash1126.76
Net cash flows from (used in) financing activities3318.56
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 equivalents0
Net increase (decrease) in cash and cash equivalents-1117.06
Cash and cash equivalents cash flow statement at beginning of period1602.44
Cash and cash equivalents cash flow statement at end of period485.38



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration 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 resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1Ms. A R C K & Co.Yes31-08-2028



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

Mode of Fund RaisingPreferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds30-03-2026
Amount Raised2216.63
Report filed for Quarter ended31-03-2026
Monitoring AgencyNot applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raisedNo
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 / VariationNot Applicable
Comments of the Audit Committee after reviewNot Applicable
Comments of the auditors, if anyNot Applicable


Sr.Original ObjectModified Object, if anyOriginal AllocationModified allocation, if anyFunds UtilisedAmount of Deviation/Variation for the quarter according to applicable objectRemarks if any
1Onward Lending and Finance Business of the Company in the Ordinary course of BusinessNot Applicable336002100.170Upon 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.
2General Corporate PurposeNot Applicable373066.460


Signatory Details

Name of signatoryAnkur Agrawal
Designation of personManaging Director
PlaceMumbai
Date27-05-2026