Detailed Project Report
BOPP Adhesive Tape
—
Prepared on: 13 November 2026 · Prepared with Building Business DPR (buildingbusiness.in)
01 Project at a glance
- Total project cost
- ₹7.75 L
- Term loan from bank
- ₹5.04 L
- Promoter’s contribution
- ₹0.77 L
- Subsidy
- ₹1.94 L
- Sales · Year 3
- ₹0.00 L
- Profit after tax · Year 3
- ₹-4.30 L
- Average DSCR
- -3.07
- 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
Coat BOPP film with rubber-based adhesive, then slit and rewind it into packing tape rolls.
| Main product or service | BOPP Adhesive Tape |
|---|---|
| Installed capacity per year (at 100%) | 10,000 units |
04 Market
- Courier and e-commerce packers
- Factories and pharmaceutical carton packers
- Shops and commercial offices
- Packaging-material wholesalers
- Stationery and hardware shops
- Direct supply to factories
05 Plant and machinery
| Item | Qty | ₹ | Total ₹ |
|---|---|---|---|
| SS tank with stirrer (½ HP) for adhesive, 300 litres | 1 | 75,000 | 75,000 |
| Coating, cooling and rewinding machine with rollers and 50-litre SS tank | 1 | 1,80,000 | 1,80,000 |
| Double-walled drying chamber with conveyor and thermostat (2 KW) | 1 | 60,000 | 60,000 |
| Slitting, printing and rewinding unit with circular knives (1 HP) | 1 | 1,20,000 | 1,20,000 |
| Other equipment: weighing balance, containers, electrical accessories | 1 | 1,80,000 | 1,80,000 |
| Taxes, freight etc. (20%) | 1 | 1,23,000 | 1,23,000 |
| Total | 7,38,000 |
Pre-filled from: PMEGP sample project report — Adhesive BOPP Tapes Manufacturing Unit (prepared by Udyami/Samadhan). Prices in older reports will have gone up — enter today’s quotations.
06 Raw materials
- BOPP (polypropylene) film rolls — main raw material; all raw material costed at ₹56 per kg of tape
- Natural rubber, zinc oxide, magnesium oxide, phenolic resin — adhesive ingredients
- Solvent (CSNL and linseed oil) — for the adhesive
- Paper cores and kraft paper or packing — for winding and packing
07 Cost of project
| ₹ in lakh | |
|---|---|
| Plant and machinery | 7.38 |
| Contingency | 0.37 |
| Total fixed capital | 7.75 |
| Working capital margin | 0.00 |
| Total project cost | 7.75 |
08 Means of finance
| ₹ in lakh | % | |
|---|---|---|
| Promoter’s contribution | 0.77 | 10.0 |
| Subsidy | 1.94 | 25.0 |
| Term loan from bank | 5.04 | 65.0 |
| Total | 7.75 | 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 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Insurance | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Total cost of operations | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 |
| Operating profit (EBITDA) | -3.07 | -3.07 | -3.07 | -3.07 | -3.07 | -3.07 | -3.07 |
| Depreciation | 1.16 | 0.99 | 0.84 | 0.71 | 0.61 | 0.52 | 0.44 |
| Preliminary expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on term loan | 0.55 | 0.47 | 0.39 | 0.30 | 0.22 | 0.13 | 0.05 |
| Interest on working capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | -4.78 | -4.53 | -4.30 | -4.09 | -3.90 | -3.72 | -3.56 |
| Income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after tax | -4.78 | -4.53 | -4.30 | -4.09 | -3.90 | -3.72 | -3.56 |
12 Cash flow
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Profit after tax | -4.78 | -4.53 | -4.30 | -4.09 | -3.90 | -3.72 | -3.56 |
| Depreciation | 1.16 | 0.99 | 0.84 | 0.71 | 0.61 | 0.52 | 0.44 |
| Cash accruals (PAT + depreciation) | -3.62 | -3.55 | -3.46 | -3.38 | -3.29 | -3.21 | -3.12 |
| Term loan repaid | 0.39 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| Owner’s drawings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Surplus after repayment | -4.01 | -4.32 | -4.24 | -4.15 | -4.07 | -3.98 | -3.89 |
| Cash and bank | -4.01 | -8.33 | -12.56 | -16.71 | -20.78 | -24.76 | -28.65 |
13 Projected balance sheet
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capital (own + subsidy) | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 |
| Reserves and surplus | -4.78 | -9.32 | -13.62 | -17.71 | -21.60 | -25.32 | -28.88 |
| Term loan outstanding | 4.65 | 3.87 | 3.10 | 2.32 | 1.55 | 0.77 | 0.00 |
| Working capital loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total liabilities | 2.58 | -2.73 | -7.80 | -12.67 | -17.34 | -21.84 | -26.17 |
| Net fixed assets | 6.59 | 5.60 | 4.76 | 4.05 | 3.44 | 2.92 | 2.48 |
| 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 | -4.01 | -8.33 | -12.56 | -16.71 | -20.78 | -24.76 | -28.65 |
| Total assets | 2.58 | -2.73 | -7.80 | -12.67 | -17.34 | -21.84 | -26.17 |
14 Ratios and break-even
| Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Debt service coverage ratio (DSCR) | -3.30 | -2.46 | -2.65 | -2.85 | -3.10 | -3.39 | -3.74 |
| Break-even (% of capacity used) | — | — | — | — | — | — | — |
| Cash break-even | — | — | — | — | — | — | — |
| Average DSCR | -3.07 |
|---|---|
| Lowest DSCR | -3.74 |
| Payback period | — |
15 Depreciation
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Depreciation | 1.16 | 0.99 | 0.84 | 0.71 | 0.61 | 0.52 | 0.44 |
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 | 5.04 | 0.55 | 0.39 | 4.65 |
| 2 | 4.65 | 0.47 | 0.77 | 3.87 |
| 3 | 3.87 | 0.39 | 0.77 | 3.10 |
| 4 | 3.10 | 0.30 | 0.77 | 2.32 |
| 5 | 2.32 | 0.22 | 0.77 | 1.55 |
| 6 | 1.55 | 0.13 | 0.77 | 0.77 |
| 7 | 0.77 | 0.05 | 0.77 | 0.00 |
17 Licences and registrations
- Udyam
- GST
- Pollution Control Board consent
- Fire NOC (solvents stored)
- Trade licence
18 Government schemes that may apply
- Prime Minister's Employment Generation Programme (PMEGP)
- Credit Guarantee Fund Trust for Micro and Small Enterprises (CGTMSE)
19 Sources
- PMEGP sample project report — Adhesive BOPP Tapes Manufacturing Unit (prepared by Udyami/Samadhan) — https://pmegp.msme.gov.in/Home/DownloadDocument?fileName=Documents/ProjectSampleReport/Adhesive_Tapes_%28_Samadhan_Projects_%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.