Detailed Project Report
Automatic Stage Curtain Opener
—
Prepared on: 27 October 2026 · Prepared with Building Business DPR (buildingbusiness.in)
01 Project at a glance
- Total project cost
- ₹2.79 L
- Term loan from bank
- ₹1.81 L
- Promoter’s contribution
- ₹0.28 L
- Subsidy
- ₹0.70 L
- Sales · Year 3
- ₹0.00 L
- Profit after tax · Year 3
- ₹-3.39 L
- Average DSCR
- -8.20
- Break-even (% of capacity used)
- —
02 Promoter and unit
| Promoter name | — |
|---|---|
| Business / firm name | — |
| Legal form | Proprietorship |
| Address of the unit | — |
| Applicant category | General · Rural |
03 The project
Build motorised curtain openers that open and close stage curtains in auditoriums, theatres and halls.
| Main product or service | Automatic Stage Curtain Opener |
|---|---|
| Installed capacity per year (at 100%) | 10,000 units |
04 Market
- Theatres and auditoriums
- Conference halls and hotels
- Schools and colleges
- Direct quotes and tenders
- Electrical and interior contractors
05 Plant and machinery
| Item | Qty | ₹ | Total ₹ |
|---|---|---|---|
| Workshop equipment for motor, starter and limit-switch assembly (× 1 set) | 1 | 2,65,300 | 2,65,300 |
| Total | 2,65,300 |
Pre-filled from: KVIC Project Profile — Automatic Curtain Opener (PMEGP). Prices in older reports will have gone up — enter today’s quotations.
06 Raw materials
- Single-phase induction motors, forward–reverse starters, contactors, push buttons, limit switches, tracks and pulleys — raw material ₹10,55,000 a year in the profile
- Labels and packing material — ₹10,000 a year
07 Cost of project
| ₹ in lakh | |
|---|---|
| Plant and machinery | 2.65 |
| Contingency | 0.13 |
| Total fixed capital | 2.79 |
| Working capital margin | 0.00 |
| Total project cost | 2.79 |
08 Means of finance
| ₹ in lakh | % | |
|---|---|---|
| Promoter’s contribution | 0.28 | 10.0 |
| Subsidy | 0.70 | 25.0 |
| Term loan from bank | 1.81 | 65.0 |
| Total | 2.79 | 100.0 |
| Working capital loan (outside project cost) | 0.00 |
09 Key assumptions
| Selling price | ₹0 per units |
|---|---|
| Raw material & packing cost | ₹0 per units |
| Capacity used each year | 60% · 70% · 80% · 80% · 80% · 80% · 80% |
| Term loan interest rate (% a year) | 11% · 84 months (Moratorium 6) |
| Working capital method | Turnover method (RBI) · Working capital interest (% a year) 11% |
| Income tax rate | 25% |
| Yearly price and cost rise | 0% |
10 Production and sales
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capacity used | 60% | 70% | 80% | 80% | 80% | 80% | 80% |
| Production (units) | 6,000 | 7,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
11 Projected profitability
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Raw material and packing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Salaries and wages | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administration | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and distribution | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Repairs and maintenance | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Insurance | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total cost of operations | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 |
| Operating profit (EBITDA) | -2.95 | -2.95 | -2.95 | -2.95 | -2.95 | -2.95 | -2.95 |
| Depreciation | 0.42 | 0.36 | 0.30 | 0.26 | 0.22 | 0.19 | 0.16 |
| Preliminary expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on term loan | 0.20 | 0.17 | 0.14 | 0.11 | 0.08 | 0.05 | 0.02 |
| Interest on working capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | -3.56 | -3.47 | -3.39 | -3.31 | -3.25 | -3.18 | -3.12 |
| Income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after tax | -3.56 | -3.47 | -3.39 | -3.31 | -3.25 | -3.18 | -3.12 |
12 Cash flow
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Profit after tax | -3.56 | -3.47 | -3.39 | -3.31 | -3.25 | -3.18 | -3.12 |
| Depreciation | 0.42 | 0.36 | 0.30 | 0.26 | 0.22 | 0.19 | 0.16 |
| Cash accruals (PAT + depreciation) | -3.15 | -3.12 | -3.09 | -3.06 | -3.03 | -3.00 | -2.97 |
| Term loan repaid | 0.14 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Owner’s drawings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Surplus after repayment | -3.28 | -3.40 | -3.37 | -3.34 | -3.31 | -3.28 | -3.24 |
| Cash and bank | -3.28 | -6.68 | -10.05 | -13.39 | -16.69 | -19.97 | -23.21 |
13 Projected balance sheet
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capital (own + subsidy) | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |
| Reserves and surplus | -3.56 | -7.04 | -10.43 | -13.74 | -16.99 | -20.17 | -23.30 |
| Term loan outstanding | 1.67 | 1.39 | 1.11 | 0.84 | 0.56 | 0.28 | 0.00 |
| Working capital loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total liabilities | -0.92 | -4.67 | -8.34 | -11.93 | -15.46 | -18.92 | -22.32 |
| Net fixed assets | 2.37 | 2.01 | 1.71 | 1.45 | 1.24 | 1.05 | 0.89 |
| Preliminary expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current assets (stock and debtors) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and bank | -3.28 | -6.68 | -10.05 | -13.39 | -16.69 | -19.97 | -23.21 |
| Total assets | -0.92 | -4.67 | -8.34 | -11.93 | -15.46 | -18.92 | -22.32 |
14 Ratios and break-even
| Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Debt service coverage ratio (DSCR) | -8.80 | -6.58 | -7.06 | -7.62 | -8.28 | -9.05 | -9.99 |
| Break-even (% of capacity used) | — | — | — | — | — | — | — |
| Cash break-even | — | — | — | — | — | — | — |
| Average DSCR | -8.20 |
|---|---|
| Lowest DSCR | -9.99 |
| Payback period | — |
15 Depreciation
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Depreciation | 0.42 | 0.36 | 0.30 | 0.26 | 0.22 | 0.19 | 0.16 |
Written-down value method at Income-tax Rules block rates (building 10%, plant & machinery 15%, furniture 10%, computers 40%). Change them if your CA uses other rates.
16 Term loan repayment
| Year | Opening | Interest | Term loan repaid | Closing |
|---|---|---|---|---|
| 1 | 1.81 | 0.20 | 0.14 | 1.67 |
| 2 | 1.67 | 0.17 | 0.28 | 1.39 |
| 3 | 1.39 | 0.14 | 0.28 | 1.11 |
| 4 | 1.11 | 0.11 | 0.28 | 0.84 |
| 5 | 0.84 | 0.08 | 0.28 | 0.56 |
| 6 | 0.56 | 0.05 | 0.28 | 0.28 |
| 7 | 0.28 | 0.02 | 0.28 | 0.00 |
17 Licences and registrations
- Udyam
- GST
- Electrical contractor licence for installation work
18 Government schemes that may apply
- Prime Minister's Employment Generation Programme (PMEGP)
- Pradhan Mantri MUDRA Yojana (PMMY) – Shishu, Kishor, Tarun, Tarun Plus
19 Sources
- KVIC Project Profile — Automatic Curtain Opener (PMEGP) — https://pmegp.msme.gov.in/Home/DownloadDocument?fileName=Documents/ProjectSampleReport/AUTOMATIC_CURTAIN_OPENER_%28_RURAL_ENGG._AND_BIO-TECH_INDUSTRY_%29.pdf
This report is a projection from the figures entered by the promoter. It is not a bank appraisal or a guarantee of a loan or subsidy. Check every figure with current quotations and your chartered accountant before submitting it.