• Prashant
  • img September 22, 2026

Form ECB/Form 83

Form ECB (formerly Form 83) is a FEMA reporting form used to report the details of an External Commercial Borrowing raised by an eligible Indian borrower from a non-resident lender. It captures details of the borrower and lender, amount and currency of borrowing, financial terms, end-use, maturity and repayment schedule and facilitates allotment of the Loan Registration Number (LRN) by RBI. The form is submitted through the designated AD Category-I bank in accordance with the applicable ECB reporting requirements. Any permitted changes in ECB parameters are also required to be reported, while actual drawdowns, repayments, interest payments and other transactions are reported separately through the ECB-2 return.Form-83 (Reporting of loan agreement details under Foreign Exchange Management Act, 1999)

 

Form ECB/Form-83                                               

(Reporting of loan agreement details under Foreign Exchange Management Act, 1999)

 

To be submitted in duplicate by the borrower to designated Authorised Dealer (AD) for all categories and any amount of external commercial borrowing (ECB). After examining conformity with the extant ECB guidelines, the AD may provide requisite details in Part F of the Form and forward one copy (within 7 days from the date of signing loan agreement between borrower and lender) for allotment of Loan Registration Number (LRN) to:

The Director                                                                                                

Balance of Payments Statistics Division

Department of Statistics and Information Management (DSIM)

Reserve Bank of India

C-8-9 Bandra-Kurla Complex

Mumbai – 400 051

Contact numbers 022-26572513 and 022-26573612

 

Agreement Details (To be filled by borrowers of External Commercial Borrowings)

ECB under (Tick one) 

Approval Route

 

Automatic Route

 

In case of Approval Route

No. and Date of RBI-FED approval:

(attach copy of approval letter)

 

Loan Key Number (allotted by RBI)

 

 

 

 

 

 

 

 

 

 

Earlier Loan Registration No. (Applicable only for Revised Form-83)

 

                             

 

Part A: Borrower details

Name and address of the Borrower (in BLOCK letters)

 

 

 

 

Registration Number given by

the Registrar of Companies:

 

PAN Number of Company:

Business Activity:

Contact Official’s Name:

                  Designation:

Phone No.     :

Fax No.         :

E-mail ID      :

(No item should be left blank)

Borrower Category (Tick one)

Public Sector

 

Private Sector

 

Detailed Category (Tick one)

Corporate - Manufacturing

 

Corporate - Infrastructure

 

Corporate –Service Sector - (Hotels, Hospitals and Software)

 

Corporate – Service Sector – (Other than Hotels, Hospitals and Software)

 

Bank

 

Financial Institution (other than NBFC)

 

NBFC- IFC

Reg. No.

 

NBFC- MFI

Reg. No.

 

NBFC- Others

Reg. No.

 

Non-Government Organization (NGO)

 

Micro Finance Institution (MFI)

 

Others (Specify)

 

Part B: Lender details

Name and address of the lender/ lessor /foreign supplier (in BLOCK letters)

 

 

 

 

 

 

Country:

E-mail ID      :

 

(No item should be left blank)

 

Lender Category (Tick one)

Multilateral Financial Institution

 

Foreign Government (Bilateral Agency)

 

Export Credit Agency

 

Indian Commercial Bank branch abroad

 

Other Commercial Bank

 

Supplier of Equipment

 

Leasing Company

 

Foreign Collaborator / Foreign Equity Holder

 

International Capital Market

 

Regional Financial Institution

 

Government Owned Development Financial Institution

 

Others (Specify)

 

Details of foreign equity holding of the lender in the borrower company:

  1. Share in paid-up equity of the borrower (%)

 

  1. Amount of paid-up capital

ECB-Liability: equity ratio in case of borrowings above USD 5 million from foreign equity holder :

Part C: Loan Details

Loan Agreement Date (YYYY/MM/DD)

 

 

 

 

/

 

 

/

 

 

Effective Date of the Loan

 

 

 

 

/

 

 

/

 

 

Last Date of Disbursement

 

 

 

 

/

 

 

/

 

 

Maturity Date (Last payment date)

 

 

 

 

/

 

 

/

 

 

Grace Period (if in agreement)

Years 

 

 

Months

 

 

Currency Name

1.

2.

3.

 

Currency Code (SWIFT)

 

 

 

Amount (in Foreign Currency)

1.

2.

3.

 

Equivalent Amount (in US Dollars)

(as on date of this form)

 

Proposed Bifurcation of the amount

Foreign Currency Expenditure

Rupee Expenditure

(in loan currency)

 

 

Hedging details (Tick one)

Currency Swap

Interest Rate Swap

Others

Unhedged

In case options are provided in the loan agreement (tick in the appropriate box)

Call Option

 

___  per cent of Debt

Can be executed after date

 

 

 

 

/

 

 

/

 

 

Put Option

 

___  per cent of Debt

Can be executed after date

 

 

 

 

/

 

 

/

 

 

Name and address of the Guarantor (in Block letters)

 

Contact Official’s Name:                                               

Designation                  :

Phone No.:                                              Fax No.:                                  E-mail id:

Guarantee Status Code (as per Box 1):

Borrowing Purpose Code (as per Box 2):

(In case of multiple purpose, give break up of amount to be utilised under each purpose as Annex)

 

 

Project Details:

 

If import, specify the Country of import (if more than one country, attach details as Annex):

 

Economic Sector/ Industry Code  (See Box-3)

 

 

Type of ECB (Tick in appropriate box)

1.Buyers’ Credit

 

2.Commercial Loan / Syndicated Loan

(attach sheet for percentage distribution among lenders)

 

3.Suppliers’ Credit

 

4.Export Credit from Bilateral Sources

 

5.Line of Credit

 

6. Securitized Instruments (Bonds, CP, FRN, etc.)

 

7.Financial Lease

 

8.FCCB, FCEB, Non-Convertible Preference Shares, Optionally Convertible Preference Shares, Partially Convertible Preference Shares

 

9.Refinancing of old ECBs                                       

    LRN of the old ECB:                             Approval No.                             Date of Approval:

    Amount refinanced:                               Reason:

 

10.Others (Specify)

 

 

Interest Payment Schedule

First Payment Date

 

 

 

 

/

 

 

/

 

 

No.of payments per year

 

 

                                                                                                                     

Fixed Rate

 

 

 

 

 

 

 

Floating Rate

Base with currency

 

Margin

 

Cap Rate

 

Floor Rate

 

Drawdown Schedule

Tranche No.

Date*

(YYYY-MM-DD)

Currency

Amount

If more than one equal installment#

Total No. of drawals

No. of drawals in a calendar year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* 1. In case of import of goods or services, date of import is to be furnished against date of drawdown.

   2. In case of financial lease, date of acquisition (import) of the goods is to be mentioned as date of drawdown.

   3. In case securitised instruments, date of issue has to be shown as date of drawdown.

   4. In case of more than one equal drawdown transactions are shown in a row, the first date of transaction should be mentioned.

# If drawdown is in unequal installments, details should be given in Annex.

Principal Repayment Schedule

Date

(YYYY-MM-DD)

Currency

Amount

If more than one equal installments #

Total No. of payments

No. of payments in a calendar year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

# If repayment is in unequal instalments, details should be given in Annex.

Part D: Other Charges

Specify Nature of charge

Expected Date of Payment

Currency

Amount

In case of multiple equal payments

 

 

 

No. of payments in a year

Total number of payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Penal Interest for late payments

Fixed               %  or   Base:                     Margin:

Commitment Charges

                        % per annum of:               % of Undrawn Amount:

Part E: Details of ECB already availed (not applicable for the first-time borrower)

Year

Loan Reg.No. (LRN)

Currency

Amount of Loan

Principal

(as per agreement)

Disbursed so far

Net outstanding (Principal)

 

 

 

 

 

 

 

 

 

 

 

 

                                                             

We hereby certify that the particulars given above are true and correct to the best of our knowledge and belief and no material information has been withheld and/or misrepresented. Furthermore, the ECB is in compliance with the extant ECB guidelines.

Place: __________                                         ___________________________________________________

                                                                                   (Signature of the Authorised Official of the Company)

Date: ___________         Stamp                   Name: ______________________ Designation:______________

 

Place:_____________                                   ___________________________________________________

                                                                                     (Signature of Company Secretary/ Chartered Accountant)

 Date:_______________ Stamp                             Name: _________________________________________

          

                                                                                       Registration No.:______________________________

 

Part F: [To be filled-in by the Authorised Dealer]

 

We have scrutinized the related documents and confirm the following:

1

End-use

(give % share if more than one end-use)

(i)

(ii)

(iii)

Tick one

Permissible under Automatic Route

Approved by Foreign Exchange Department, RBI under Approval Route

 

 

2

Average Maturity

Years

Months

 

 

3

Cost Factors (%)

Fixed Rate Loan

Floating Rate Loan

Margin (spread) over base

Base

a) Interest Rate

 

 

 

b) All-in-cost

 

 

4

In case of loan from ‘Foreign Equity Holder’, it is confirmed that:

  1. Direct equity holding of lender is at least 25 per cent of the paid-up equity

(as per FCGPR taken on record by RBI / FCTRS return taken on record)

  1. Including the proposed borrowing, the “ECB Liability – Equity Ratio” (4:1) criteria is satisfied for borrowings of more than US $ 5 million

5

Borrower has given written undertaking to AD to the effect that it has been submitting ECB-2 Returns regularly to RBI in respect of past ECB/FCCB loans)

 Yes /

Not Applicable

6

 

Other important facts relevant for the allotment of LRN

 

 

 

             

We certify that the borrower is our customer and the particulars given in this Form are true and correct to the best of our knowledge and belief. This application complies with the extant ECB guidelines and we recommend it for allotment of Loan Registration Number (LRN) by RBI.

 

Place: __________                     Stamp                  __________________________________________________

                                                                                   (Signature of the Authorised Official)

 

Date: ___________                                            Name: ________________ Designation:__________________

                                                                             

    Name of the bank/ branch _____________________________

 

    AD Code (Part I and Part II):___________________________

 

    Tel,No.:___________________Fax No.____________­­­­­­­­­_______

 

    e-mail ID: __________________________________________

 

For RBI (DSIM) Use only

CS-DRMS Team

Received on

 Action Taken on

Loan Classification

 

 

 

LRN (if allotted)

 

 

 

 

 

 

 

 

 

                       

 

 

 

 

 

Instructions for Submitting Form ECB/ Form 83

 

  1. All dates should be in the format YYYY/MM/DD (e.g., 2012/01/21 for January 21, 2012).
  2. No item should be left blank. In case, any item is not applicable, write ‘N.A.’ against it.
  3. If space is not sufficient for giving full details against any item, separate sheet(s) may be attached to the Form and serially numbered as Annex. Each such Annex should be certified by both the borrower and AD.
  4. The borrower should give a brief description of his business activity (whether in manufacturing/ trade/ provide services etc.) for the AD’s use.
  5. Before forwarding the Form to the Reserve Bank of India, AD must ensure that the form is complete in all respects and scrutinise all the related original documents at its end. Incomplete Forms are liable to be rejected/returned by RBI to AD.
  6. Firms/ companies obtaining sub-loans through DFIs/ FIs/ banks/ NBFCs etc. should not complete this form but approach the concerned financial institutions directly for reporting.
  7. Following codes are for use in filling Part C of the Form:

Box 1: Guarantee Status Code

 

Box II: Borrowing Purpose Code

Sr.No.

Code

Description

 

Sr.No.

Code

Description

1

GG

Govt. of India guarantee

 

1

IC

Import of capital goods

2

CG

Public Sector guarantee

 

2

RL

Local sourcing of capital goods (Rupee expenditure)

3

PB

Public Sector Bank guarantee

 

3

SL

On-lending or sub-lending

4

FI

Financial Institution guarantee

 

4

RF

Refinancing of earlier ECB

5

MB

Multilateral/ Bilateral Institution guarantee

 

5

NP

New Project

6

PG

Private Bank guarantee

 

6

ME

Modernisation/Expansion of existing units

7

PS

Private Sector guarantee

 

7

PW

Power

8

MS

Mortgage of assets/ security

 

8

TL

Telecommunication

9

OG

Other guarantee

 

9

RW

Railways

10

NN

Not guaranteed

 

10

RD

Roads

 

 

11

PT

Ports

 

 

12

IS

Industrial Parks

 

 

 

 

13

UI

Urban infrastructure

 

 

 

 

14

OI

Overseas investment in JV/ WOS

 

 

 

                

15

DI

PSU Disinvestment

 

 

 

 

16

TS

Textile/Steel Restructuring Package

 

 

 

 

17

MF

Micro Finance activity

 

 

 

 

18

OT

Others (specify)

 

 

 

 

19

ER

Mining, Exploration and Refining

 

 

 

 

20          

CS     

Cold  storage or cold room facility

 

 

 

 

21         

CI      

Interest during construction

 

 

 

 

22          

RR    

Refinancing of rupee loans

 

 

 

 

23          

RB     

Redemption of FCCBs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Box 3: Industry Code

Industry group name                       

Industry description

Code

Plantations (100)                             

Tea

111

 

Coffee

112

 

Rubber

113

 

Others

119

Mining (200)

Coal

211

 

Metal

212

 

Others

219

Petroleum & petroleum products manufacturing

300

Agricultural products (400)

Food

411

 

Beverages

412

 

Sugar

413

 

Cigarettes & Tobacco

414

 

Breweries & distilleries

415

 

Others

419

Textile products (420)

Cotton textile

421

 

Jute & coir goods

422

 

Silk & rayon

423

 

Other textile

429

Transport equipment (430)

Automobiles

431

 

Auto accessories & parts

432

 

Ship building equipments & stores

433

 

Railway equipment & stores

434

 

Others

439

Machinery & tools (440)

Textile machinery

441

 

Agricultural machinery

442

 

Machine tools

443

 

Others

449

Metal & metal products (450)

Ferrous (iron & steel)

451

 

Non-ferrous

452

 

Special alloys

453

 

Others

459

Electrical electronic goods & machinery (460)

Electrical goods

461

Cables

462

 

Computer hardware & computer based systems

463

 

Electronic valves, tubes & others

464

 

Others

469

Chemicals & Allied products (470)

Fertilizers

471

 

Dyes & dyes stuff

472

 

Medicines & pharmaceuticals

473

 

Paints & varnishing

474

 

Soaps, detergents, shampoos, shaving product

475

 

Others

479

Others of manufacturing (480)

Cement

481

 

Other Building Materials

482

 

Leather and leather products

483

 

Wood products

484

 

Rubber goods

485

 

Paper & paper products

486

 

Typewriters & other office equipment

487

 

Printing & publishing

488

 

Miscellaneous

489

Trading

 

500

Construction & turn-key projects

 

600

Transport

 

700

Utilities (800)

Power generation, transmission & distribution

811

 

Others

812

Banking sector

 

888

Services (900)

Telecommunication services

911

 

Software development services

912

 

Technical engineering & consultancy services

913

 

Tours & travels services

914

 

Cold storage, canning & warehousing services

915

 

Media advertising & entertainment services

916

 

Financial services

917

 

Transport services

919

 

Others

950

Others (not elsewhere classified)

 

999

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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