Section 185 – Loan to Directors(Complete Practical Guide with Detailed Case Studies)

Section 185 – Loan to Directors(Complete Practical Guide with Detailed Case Studies)

When we read Section 185 for the first time, it looks restrictive. When we read it carefully, we realise it is a control mechanism. The objective is simple: directors should not misuse company funds, either directly or through layered structures.

After the 2017 amendment, the section is no longer a total prohibition. It now works in three levels:

  1. Absolute Prohibition
  2. Conditional Permission
  3. Specific Exemptions

Unless we understand these three layers clearly, confusion continues.

I. Absolute Prohibition – Section 185(1)

A company cannot, directly or indirectly:

  • Give loan
  • Give guarantee
  • Provide security

to:

  • Its own director
  • Director of its holding company
  • Any partner or relative of such director
  • Any firm in which such director or relative is partner

This part is strict. There is no relaxation. No special resolution can cure it.

The law intentionally uses the words “directly or indirectly”. That means even structured arrangements can fall under violation if substance shows benefit to director.

II. Conditional Permission – Section 185(2)

Now comes the balanced part.

A company may give loan, guarantee or security to a “person in whom any director is interested”, but only if:

  • Special Resolution is passed
  • Full disclosure is made in explanatory statement
  • Loan is used for principal business activities

Now the key question: who is this “person in whom director is interested”?

The Explanation defines it.

It includes:

  1. Any private company where director is director or member
  2. Any body corporate where director alone or together controls 25% or more voting power
  3. Any body corporate whose Board acts according to directions of the lending company’s director

This is where most practical complexity arises.

III. Exemptions – Section 185(3)

Certain transactions are fully exempt from both sub section (1) and (2).

These include:

  • Loan to Managing Director or Whole Time Director under employee scheme
  • Loan by company in ordinary course of lending business at proper interest
  • Loan by holding company to wholly owned subsidiary
  • Guarantee or security by holding company for bank loan of subsidiary

Now here lies an extremely important distinction.

Direct Loan to Subsidiary

Allowed only if subsidiary is wholly owned (100%).

Guarantee or Security for Bank Loan

Allowed even if subsidiary is not wholly owned.

This difference is not drafting accident. It is deliberate.

IV. Penalty – Section 185(4)

Violation attracts:

Company – Fine between ₹5 lakh to ₹25 lakh
Officer in default – Imprisonment up to 6 months or fine or both
Recipient – Imprisonment up to 6 months or fine or both

Minimum fine of ₹5 lakh makes this non-trivial.


Case Study 1

ABC Pvt Ltd gives ₹25 lakh loan to its director Mr. Arjun to expand his personal consultancy business. The Board believes the consultancy indirectly benefits the company.

Analysis

The transaction directly falls under Section 185(1). It does not matter whether the business benefits the company indirectly. The law prohibits giving loan to director in his personal capacity.

The intention behind the loan is irrelevant. Once the borrower is a director, the prohibition applies.

Conclusion

This loan is illegal. Both company and Mr. Arjun face penalty exposure.

 

Case Study 2

XYZ Ltd gives corporate guarantee for housing loan taken by director’s spouse. The company argues that spouse is financially independent.

Analysis

Spouse is a relative under the Act. Section 185(1) prohibits loan, guarantee or security to relative of director. The financial independence of spouse is legally irrelevant.

Conclusion

Guarantee is prohibited and amounts to violation.

 

Case Study 3

Director holds just 2 shares in a private company where he is not involved in management. Lending company proposes to give loan to that private company.

Analysis

In case of private company, even minimal shareholding makes it covered under Explanation clause (a). Percentage is irrelevant. Law treats private companies more strictly.

Special Resolution must be passed and utilisation must be for principal business activity.

Conclusion

Loan can be given only after complying with Section 185(2).

 

Case Study 4

Director holds 22% shares in a public company. Another director holds 5%. Loan proposed to that public company.

Analysis

Individually first director holds less than 25%. But law states “two or more directors together”. Combined holding is 27%.

This crosses 25% threshold. Therefore Section 185(2) applies.

Conclusion

Special Resolution mandatory before advancing loan.

 

Case Study 5

Holding company owns 100% shares in Subsidiary A. It gives loan for working capital.

Analysis

Covered under Section 185(3)(c). Since subsidiary is wholly owned and funds are for business activity, exemption applies.

No special resolution required under Section 185.

Conclusion

Transaction valid if utilisation condition satisfied.

 

Case Study 6

Holding company owns 90% shares in Subsidiary B. It gives direct loan to B.

Analysis

Clause (c) clearly uses the term “wholly owned subsidiary”. 90% is not wholly owned.

Therefore exemption does not apply. If director interest exists, Section 185(2) must be followed.

Conclusion

Direct loan not automatically exempt.

 

Case Study 7

Holding company owns 60% shares in Subsidiary C. Bank sanctions term loan to C. Holding company gives corporate guarantee.

Analysis

Clause (d) allows guarantee by holding company for loan taken by its subsidiary from bank or financial institution.

Here subsidiary need not be wholly owned. 60% shareholding is sufficient.

Conclusion

Guarantee is allowed, subject to utilisation for principal business activity.

 

Case Study 8

Loan given to wholly owned subsidiary. Subsidiary uses funds to purchase land as speculative investment.

Analysis

Even under exemption, condition of principal business activity must be satisfied. Speculative investment unrelated to business fails the condition.

Conclusion

Exemption collapses. Transaction becomes non-compliant.

 

Case Study 9

Company gives loan to a company whose Board is informally controlled by lending company’s director, though no shareholding exists.

Analysis

Explanation clause (c) covers situations where Board is accustomed to act according to directions. Control can be practical, not only numerical.

If evidence shows consistent influence, Section 185(2) applies.

Conclusion

Special Resolution required.

 

Case Study 10

Company advances loan first. Special Resolution passed after 3 months to regularise it.

Analysis

Section 185(2) requires prior approval. Post approval does not cure violation.

Conclusion

Company remains in default and may face penalty.

 

Final Message

Section 185 is not merely about directors borrowing money. It is about preventing diversion of corporate funds through influence and control.

 

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