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SMALL FINANCE BANK LIMITED2025-04-012026-03-31Yearly2026-03-31EquitytruetruefalseNo such instancetruetruefalseNo such instancetrueTop 1000 listed entitiestrueu00222OriginaltruefalseMrBanavar Anatharamaiah Prabhakar******02101808Non-Executive - Independent DirectorChairperson1953-08-04falseActiveNA2021-08-202024-08-20552231MrSanjeev Nautiyal******08075972Executive DirectorNot ApplicableCEO-MD1961-09-16falseActiveNA2024-07-01211010MsCarol Furtado******07587305Executive DirectorNot Applicable1971-07-28falseActiveNA2024-05-01231000MsRajni Mishra******08386001Non-Executive - Independent DirectorNot Applicable1957-01-23falseActiveNA2020-12-162023-12-16634473MrRajesh Kumar Jogi******03341036Non-Executive - Independent DirectorNot Applicable1968-03-04falseActiveNA2021-08-252024-03-25551121MrRavichandran Venkataraman******02064557Non-Executive - Independent DirectorNot Applicable1962-03-22falseActiveNA2021-08-202024-08-20551120MsSudha Suresh******06480567Non-Executive - Independent DirectorNot Applicable1963-12-21falseActiveNA2022-04-012025-04-01482253MsMona Kachhwaha******01856801Non-Executive - Independent DirectorNot Applicable1972-01-02falseActiveNA2024-05-18222230MrAniruddha Paul******00928375Non-Executive - Independent DirectorNot Applicable1968-05-13falseActiveNA2026-01-2221100No change in composition of committees mentioned in this report during the quarter ended March 31, 2026.truetruetruetruetrueAudit Committee06480567Sudha SureshNon-Executive - Independent DirectorChairperson2022-04-01Audit Committee03341036Rajesh Kumar JogiNon-Executive - Independent DirectorMember2021-03-27Audit Committee08386001Rajni MishraNon-Executive - Independent DirectorMember2021-05-19Audit Committee02064557Ravichandran VenkataramanNon-Executive - Independent DirectorMember2021-08-26Audit Committee01856801Mona KachhwahaNon-Executive - Independent DirectorMember2024-07-09Nomination and remuneration committee08386001Rajni MishraNon-Executive - Independent DirectorChairperson2025-07-01Nomination and remuneration committee02064557Ravichandran VenkataramanNon-Executive - Independent DirectorMember2021-08-26Nomination and remuneration committee02101808Banavar Anatharamaiah PrabhakarNon-Executive - Independent DirectorMember2021-08-26Nomination and remuneration committee03341036Rajesh Kumar JogiNon-Executive - Independent DirectorMember2021-08-13Stakeholders Relationship Committee02101808Banavar Anatharamaiah PrabhakarNon-Executive - Independent DirectorChairperson2022-07-01Stakeholders Relationship Committee06480567Sudha SureshNon-Executive - Independent DirectorMember2021-08-26Stakeholders Relationship Committee02064557Ravichandran VenkataramanNon-Executive - Independent DirectorMember2022-01-28Stakeholders Relationship Committee08075972Sanjeev NautiyalExecutive DirectorMember2024-07-09Risk Management Committee03341036Rajesh Kumar JogiNon-Executive - Independent DirectorChairperson2021-03-27Risk Management Committee02101808Banavar Anatharamaiah PrabhakarNon-Executive - Independent DirectorMember2021-08-26Risk Management Committee08386001Rajni MishraNon-Executive - Independent DirectorMember2021-02-25Risk Management Committee06480567Sudha SureshNon-Executive - Independent DirectorMember2021-08-26Risk Management Committee01856801Mona KachhwahaNon-Executive - Independent DirectorMember2024-07-09Risk Management Committee07587305Carol FurtadoExecutive DirectorMember2024-07-09Risk Management Committee08075972Sanjeev NautiyalExecutive DirectorMember2024-07-09Corporate Social Responsibility Committee08386001Rajni MishraNon-Executive - Independent DirectorChairperson2022-07-01Corporate Social Responsibility Committee03341036Rajesh Kumar JogiNon-Executive - Independent DirectorMember2021-08-26Corporate Social Responsibility Committee06480567Sudha SureshNon-Executive - Independent DirectorMember2021-08-26Corporate Social Responsibility Committee07587305Carol FurtadoExecutive DirectorMember2024-07-092025-10-17true8862026-01-2296true9972026-03-1248true9972026-03-2411true997Audit Committee2025-10-17true55512Audit Committee2026-01-2195true55512Nomination and remuneration committee2025-10-14true44410Nomination and remuneration committee2026-01-2198true4443Nomination and remuneration committee2026-03-2461true4445Stakeholders Relationship Committee2026-03-24true4431Risk Management Committee2025-11-25true7646Risk Management Committee2026-01-2055true77513Corporate Social Responsibility Committee2025-12-10true4329Corporate Social Responsibility Committee2026-03-1291true4439truetruetruetrueYestruetruetrueSanjeev BarnwalCompany Secretary and Compliance OfficerYeshttps://www.ujjivansfb.bank.in/Yeshttps://www.ujjivansfb.bank.in/other-disclosuresYeshttps://www.ujjivansfb.bank.in/board-of-directorYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/composition-of-board-committeesYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesNAYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/investor-contactsYeshttps://www.ujjivansfb.bank.in/investor-contactsYeshttps://www.ujjivansfb.bank.in/financial-resultsYeshttps://www.ujjivansfb.bank.in/stock-informationNAYeshttps://www.ujjivansfb.bank.in/disclosures-stock-exchangesYeshttps://www.ujjivansfb.bank.in/presentation-concall-transcriptNAYeshttps://www.ujjivansfb.bank.in/disclosures-stock-exchangesYeshttps://www.ujjivansfb.bank.in/disclosures-stock-exchangesNAYeshttps://www.ujjivansfb.bank.in/disclosures-stock-exchangesYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/other-disclosuresYeshttps://www.ujjivansfb.bank.in/disclosures-stock-exchangesNAYeshttps://www.ujjivansfb.bank.in/corporate/corporate-governance-policiesYeshttps://www.ujjivansfb.bank.in/company-annual-returnsYeshttps://www.ujjivansfb.bank.in/other-disclosuresYeshttps://www.ujjivansfb.bank.in/investor-relationsYeshttps://www.ujjivansfb.bank.in/investor-relationsYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNAYesNANANAYesYesYesYesYesYesNAYesYesYesNANASanjeev BarnwalCompany Secretary and Compliance OfficerNASanjeev BarnwalCompany Secretary and Compliance OfficerfalseSanjeev BarnwalCompany Secretary and Compliance OfficerBengaluru2026-04-1600000Assistant Commissioner (ST) Suramangalam Salem, TamilnaduPenalty Order passed for FY 21-222025-12-29In FY 2021-22, due to a technical mapping error of the Service Outlet Locator ID (SOL ID), on certain turnover accounted in Tamilnadu State, tax was discharged from Karnataka instead of Tamil Nadu (1 Crore approx. taxable value). While the Adjudicating officer (AO) accepted Bank’s claims that IGST has been paid to the correct recipient state under Section 12(12) of the IGST Act, 2017, for the misreporting of turnover in GSTR-1 and GSTR-3B the AO levied penalty as according to him the same constitutes non-compliance with statutory reporting requirements. The same has been paid by Bank on 12th Feburary 202650000Sales Tax Officer Class II /AVATO Ward 51: Zone 3: Delhi2023-12-26Appeal Filed  March 21, 2024Pending DisposalAssistant Commissioner (ST) (FAC) Suramangalam Circle, Salem II. Tamil Nadu2023-12-30Appeal Filed  March 27, 20241st hearing DoneSales Tax Officer Class II /AVATO Ward 51: Zone 3: Delhi2024-04-27Appeal Filed  July 25, 2024Pending DisposalAssistant Commissioner GST & Central Excise, Bhubaneswar-I Division2024-04-29Appeal Filed  July 31, 2024Pending DisposalDeputy Commissioner State Tax, Gandhi Maidan, Patna West , Bihar2024-07-22Appeal Filed  October 25, 2024Pending DisposalAssistant Commissioner State Tax, Gandhi Maidan, Patna West , Bihar2024-08-31Demand Paid under amnesty Scheme and applied for waiver of interest and PenaltyClosedAssistant Commissioner (ST) (FAC) Suramangalam Circle, Salem II. Tamil Nadu2024-08-31Demand Paid under amnesty Scheme and applied for waiver of interest and PenaltyClosedJoint Commissioner, Pune , Maharashtra2025-02-19Appeal Filed  May 12, 2025Hearing DoneAssistant Commissioner, Ghatak 6 (Ahmedabad) Range 62025-02-20Appeal Filed  May 14, 2025Pending DisposalAssistant Commissioner, Division IV Jamshedpur Ranchi CBIC2025-02-27Appeal Filed  May 26, 2025Pending DisposalAssistant Commissioner, Bidhannagar Division Kolkata CBIC2025-02-21Appeal Filed  May 21, 2025Pending DisposalSales Tax Officer Class II /AVATO Ward 51: Zone 3: Delhi2025-02-20Appeal Filed  May 14, 2025Pending DisposalJoint Commissioner, Corporate Circle Meerut2025-02-10Appeal Filed  May 08, 2025Closed Appeal Disposed in favour of the Bank vide order no. ZD090326207988U dated 28th March 2026.Assistant Commissioner of State Tax, Indore Division 3, Indore Zone.2025-05-13Appeal Filed  August 11, 2025Pending DisposalAsessing Officer, ITD   in the matter of Ujjivan Financial Services Ltd (merged with Ujjivan Small Finance Bank w.e.f 01.04.2023) against 143(3) order Dt.21.12.20192020-01-17Pending with CIT(A), NFACSubmission made u/s 250 relating to AY 2017-18 on 14th May 2025 against request for final-submission of appeal document. Awaiting for final hearing.Assessing Officer, ITD  in the matter of USFB against 143(3) order 21.09.20222022-10-10Pending with CIT(A), NFACSubmission made u/s 250 on 30th Jan 2025 relating to AY 2020-21 against request for final-submission of appeal document. Awaiting for final hearing.Assessing Officer, ITD  in the matter of USFB  against Order u/s 201 dated 29.12.20232024-01-25Pending with CIT(A), NFACNo update for Q4.Assessing Officer, ITD  in the matter of USFB against Intimation u/s 143(1) order dated 19.12.20252026-01-16Pending with CIT(A), NFACBank has received the intimation under section 143(1) for Assessment Year 2024-25 from CPC on 19.12.2025 in terms of which Refund is ascertained at Rs. 15.58 crore. Appeal has been filed on 16.01.2026. Awaiting for hearing.Asessing Officer, ITD in the matter of USFB against 143(3) order dated May 21, 20212024-09-03Pending with Jurisdictional AOBank received OGE u/s 250 dated 13.05.2025 granting a refund of 2.18 Crores being originally requested refund of 1.38 Cr and .76 Cr of FY 2021-22's wrongly adjusted against this along with the interest u/s 244A of .03 Cr. Refund received on 23rd July,2025. Rectification Letter has been submitted for Interest u/s 244A amounting to Rs. 64,46,122/- on 1st Aug,2025 with AO.Assessing Officer, ITD in the matter of USFB against 143(3) order2022-04-25Pending with Jurisdictional AOPartial refund of Rs. 3.21 cr. received. Higher refund as per return due to Excess benefit claimed in ITR. Assessment disposed by the ITAT and CIT(A) in favour of the Bank, however, final order (OGE) pending from AO on account of PF matter (tentative tax value of Rs. 1.2 cr). Follow up letter submitted with AO on 15.05.2024. OGE is being pursued with authority for the portion where the relief was granted by CIT(A) as the PF dues was made within due date mentioned in the Act while the portion for which relief was granted by ITAT will not be pursued as there was a change in provision (Tax in dispute - Rs. 7,19,405)