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Date: 2025-11-25 Category: Not Applicable State: Union Government Country: India

Timeline for submission of information by the Issuer to the Debenture Trustee(s)

Issued by Securities and Exchange Board of India · Not Applicable

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Executive Summary & Key Takeaways

**Executive Summary** This circular, issued by the Securities and Exchange Board of India (SEBI) on November 25, 2025, addresses the timeline for submission of information by issuers to Debenture Trustees (DTs). It specifies the reports and certificates that issuers must provide to DTs, along with their required frequency and deadlines, effective from the quarter ending December 31, 2025. **Key Points / Main Content** * **Due Diligence:** DTs shall carry out due diligence on a continuous basis as per Regulations 15(1)(s) and 15(1)(t) of the SEBI (Debenture Trustees) Regulations 1993. * **DT Master Circular:** Chapter II of the Master Circular for Debenture Trustees dated August 13, 2025, specifies the manner in which DTs shall carry out due diligence for creation of security at the time of issuance of debt securities. * **Reporting Requirements:** Issuers must submit the following reports/certificates to the Debenture Trustees: * **Security cover Certificate:** Quarterly, within 60 days from the end of each quarter, except the last quarter (within 75 days). * **Statement of value of pledged securities:** Quarterly, within 60 days from the end of each quarter, except the last quarter (within 75 days). * **Statement of value for Debt Service Reserve Account or any other form of security offered:** Quarterly, within 60 days from the end of each quarter, except the last quarter (within 75 days). * **Net worth certificate of guarantor (personal guarantee):** Half-yearly, within 60 days from the end of each half-year. * **Financials/value of guarantor (corporate guarantee):** Annually, within 60 days from the end of each financial year. * **Valuation report and title search report (immovable/movable assets):** Once in three years, within 60 days from the end of the financial year. * **Effective Date:** The provisions of this circular come into effect from the quarter ended December 31, 2025. * **Website Availability:** The circular is available on the SEBI website under the "Legal" category and the "Circulars" dropdown. **Impact Analysis** **Stakeholder:** Registered Debenture Trustees **Impact** DTs are required to carry out due diligence continuously and monitor issuer compliance with the stipulated reporting timelines to protect the interests of investors. **Action Required** DTs must ensure they receive the required reports and certificates from issuers within the specified timelines. **Stakeholder:** Issuers of Listed/Proposed Debt Securities **Impact** Issuers must adhere to the new reporting timelines for submitting reports and certificates to the Debenture Trustees. **Action Required** Issuers must prepare and submit the required reports/certificates to the Debenture Trustees within the specified quarterly, half-yearly, or annual deadlines, starting from the quarter ended December 31, 2025. **Stakeholder:** Recognized Stock Exchanges **Impact** The recognised stock exchanges are informed about the circular. **Action Required** No action required.

Key Entities Referenced

SEBI (Debenture Trustees) Regulations 1993: Regulations governing the conduct of Debenture Trustees (DTs) in India. Securities and Exchange Board of India Act, 1992: Act establishing the powers of the Securities and Exchange Board of India (SEBI). SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015: Regulations related to listing obligations and disclosure requirements of companies listed on stock exchanges. Debenture Trustee: Entity responsible for protecting the interests of debenture holders. SEBI (Issue and Listing of Non-Convertible Securities) Regulations, 2021: Regulations governing the issuance and listing of non-convertible securities.
Official Source Record View Original Source →
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CIRCULAR HO/17/11/12(3)2025-DDHS-POD1/ I/144/ 2025 November 25, 2025 To, All Registered Debenture Trustees, Issuers who have listed and/ or propose to list debt securities, and Recognized Stock Exchanges Dear Sir/ Madam, Sub: Timeline for submission of information by the Issuer to the Debenture Trustee(s) 1. In terms of the provisions of Regulations 15(1)(s) and 15(1)(t) of the SEBI (Debenture Trustees) Regulations 1993 (‘DT Regulations’), DT shall carry out due diligence on a continuous basis. 2. Chapter II of the Master Circular for Debenture Trustees dated August 13, 2025 (‘DT Master Circular’)1 has specified the manner in which the DT shall carry out due diligence for creation of security at the time of issuance of debt securities. Further, Chapter VI of the DT Master Circular has, inter-alia, specified that the issuer and the Debenture Trustee shall ensure that the terms and conditions relating to periodical monitoring are incorporated in the debenture trust deed. 3. In order to enable the DTs to perform their function efficiently and in a timely manner, the issuer shall submit the reports/ certificate to the Debenture Trustees as follows: Reports/ Certificate Periodicity Security cover Certificate (in the format as Quarterly basis within 60 days specified in Annex-VA to DT Master Circular) from end of each quarter except A statement of value of pledged securities last quarter when submission is to A statement of value for Debt Service Reserve be made within 75 days. Account or any other form of security offered Net worth certificate of guarantor in case debt Half yearly basis within 60 days securities are secured by way of personal from end of each half-year. guarantee) Financials/value of guarantor prepared on basis of audited financial statement etc. of the Annual basis within 60 days from guarantor (secured by way of corporate end of each financial year. guarantee) Once in three years within 60 Valuation report and title search report for the days from the end of the financial immovable/ movable assets, as applicable. year. 1 Master Circular no. SEBI/HO/DDHS-PoD-1/P/CIR/2025/117; Page 1 of 24. The provisions of this circular shall come into effect from quarter ended December 31, 2025. 5. This circular is issued in exercise of powers conferred under Section 11(1) of Securities and Exchange Board of India Act, 1992, Regulation 2A of the DT Regulations, Regulation 101 of the SEBI (Listing Obligations and Disclsoure Requirements) Regulations, 2015, and Regulation 55 of the SEBI (Issue and Listing of Non-Convertible Securities) Regulations, 2021, to protect the interest of investors in securities and to promote the development of, and to regulate, the securities market. 6. This circular is available on the website of the Securities and Exchange Board of India at www.sebi.gov.in under the category “Legal” and under the drop down “Circulars”. 7. This circular is issued with the approval of the competent authority. Yours faithfully, Divya Hamirbasia Deputy General Manager Department of Debt and Hybrid Securities Tel No. - 022-2644-9293 Email ID - divyah@sebi.gov.in Page 2 of 2

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