Jana Small Finance Bank Confirms Q2FY26 Security Cover Compliance with SEBI Regulations
Jana Small Finance Bank submitted its Q2FY26 Security Cover Certificate, confirming compliance with SEBI regulations and debenture covenants, with an unmodified auditor's report for the period ended September 30, 2025.
While a routine compliance filing, the confirmation of regulatory adherence and fulfillment of debt covenants by an unmodified auditor's report is important for maintaining investor confidence and demonstrates good corporate governance.
The announcement confirms the Bank's full compliance with SEBI regulations and all covenants of its Debenture Trust Deeds, supported by an unmodified auditor's report, indicating strong regulatory adherence and financial discipline.
Jana Small Finance Bank Limited (JSFB) has submitted its Security Cover Certificate for the quarter ended September 30, 2025, in accordance with Regulation 54(3) of SEBI (Listing Obligation and Disclosure Requirements), Regulations, 2015. * The disclosure under Regulation 54(1) and (2) is not applicable as the Bank has not issued any Secured Non-convertible Debt Securities. * Batliboi & Purohit, Chartered Accountants, provided an Independent Auditor's Report, examining Annexure I as of September 30, 2025. * The auditors issued an unmodified joint conclusion, affirming that: * The book values of assets in Annexure I were accurately extracted from the unaudited books of account for the quarter and half year ended September 30, 2025. * The Bank has complied with all covenants stated in the Debenture Trust Deeds in respect of listed non-convertible debt securities outstanding as of September 30, 2025. * Annexure I, presented in ₹'000s, details: * Total assets of ₹42,18,78,979 (₹421.88 crore). * Total liabilities of ₹37,87,34,255 (₹378.73 crore). * Debt securities to which this certificate pertains (Rated, Unsecured, Subordinated, Redeemable lower Tier II Bonds in the form of Non-Convertible Debentures) amount to ₹7,50,000 (₹75 lakh). * Other subordinated debt (Non-Convertible Debenture) amounts to ₹5,00,000 (₹50 lakh).
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Jana Small Finance Bank Limited filed this with the NSE as a statutory disclosure, categorised under sebi compliance filings. It is a primary document, not a recommendation, and the desk marks it medium impact: worth reading, rarely worth acting on by itself.
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See the model portfoliosA plain-language summary of a public exchange filing by Jana Small Finance Bank Limited. Read the original for the full detail.