Detailed Project Report
HDPE Edible Oil Containers (15 litre)
—
Prepared on: 13 November 2026 · Prepared with Building Business DPR (buildingbusiness.in)
01 Project at a glance
- Total project cost
- ₹39.90 L
- Term loan from bank
- ₹25.94 L
- Promoter’s contribution
- ₹3.99 L
- Subsidy
- ₹9.98 L
- Sales · Year 3
- ₹0.00 L
- Profit after tax · Year 3
- ₹-10.20 L
- Average DSCR
- -0.75
- 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
Blow-mould 15-litre HDPE jerry cans for oil mills to pack edible oil.
| Main product or service | HDPE Edible Oil Containers (15 litre) |
|---|---|
| Installed capacity per year (at 100%) | 10,000 units |
04 Market
- Edible oil mills and packers
- Ghee and vanaspati packers
- Direct supply to oil mills
- Packaging dealers
05 Plant and machinery
| Item | Qty | ₹ | Total ₹ |
|---|---|---|---|
| Extrusion blow-moulding machine, 15 litre, with compressor and cooling tower | 1 | 30,00,000 | 30,00,000 |
| Screen printing machine | 1 | 1,00,000 | 1,00,000 |
| Moulds and dies (× lot) | 1 | 4,00,000 | 4,00,000 |
| Scrap grinder | 1 | 2,50,000 | 2,50,000 |
| Other equipment and hand tools (× lot) | 1 | 50,000 | 50,000 |
| Total | 38,00,000 |
Pre-filled from: PMEGP sample project report — HDPE Edible Oil Container (prepared by Udyami/Samadhan). Prices in older reports will have gone up — enter today’s quotations.
06 Raw materials
- HDPE granules — 200 tonnes a year at ₹55,000 a tonne (full capacity)
- Caps — moulded on an injection machine; bought from outside
07 Cost of project
| ₹ in lakh | |
|---|---|
| Plant and machinery | 38.00 |
| Contingency | 1.90 |
| Total fixed capital | 39.90 |
| Working capital margin | 0.00 |
| Total project cost | 39.90 |
08 Means of finance
| ₹ in lakh | % | |
|---|---|---|
| Promoter’s contribution | 3.99 | 10.0 |
| Subsidy | 9.98 | 25.0 |
| Term loan from bank | 25.94 | 65.0 |
| Total | 39.90 | 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 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Total cost of operations | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 |
| Operating profit (EBITDA) | -3.88 | -3.88 | -3.88 | -3.88 | -3.88 | -3.88 | -3.88 |
| Depreciation | 5.99 | 5.09 | 4.32 | 3.68 | 3.12 | 2.66 | 2.26 |
| Preliminary expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on term loan | 2.81 | 2.43 | 1.99 | 1.55 | 1.12 | 0.68 | 0.24 |
| Interest on working capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | -12.67 | -11.40 | -10.20 | -9.11 | -8.12 | -7.21 | -6.37 |
| Income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after tax | -12.67 | -11.40 | -10.20 | -9.11 | -8.12 | -7.21 | -6.37 |
12 Cash flow
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Profit after tax | -12.67 | -11.40 | -10.20 | -9.11 | -8.12 | -7.21 | -6.37 |
| Depreciation | 5.99 | 5.09 | 4.32 | 3.68 | 3.12 | 2.66 | 2.26 |
| Cash accruals (PAT + depreciation) | -6.68 | -6.31 | -5.87 | -5.43 | -4.99 | -4.55 | -4.12 |
| Term loan repaid | 2.00 | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 | 3.99 |
| Owner’s drawings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Surplus after repayment | -8.68 | -10.30 | -9.86 | -9.42 | -8.98 | -8.54 | -8.11 |
| Cash and bank | -8.68 | -18.98 | -28.84 | -38.26 | -47.25 | -55.79 | -63.89 |
13 Projected balance sheet
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capital (own + subsidy) | 13.97 | 13.97 | 13.97 | 13.97 | 13.97 | 13.97 | 13.97 |
| Reserves and surplus | -12.67 | -24.07 | -34.26 | -43.37 | -51.49 | -58.70 | -65.07 |
| Term loan outstanding | 23.94 | 19.95 | 15.96 | 11.97 | 7.98 | 3.99 | 0.00 |
| Working capital loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total liabilities | 25.24 | 9.85 | -4.34 | -17.43 | -29.54 | -40.74 | -51.10 |
| Net fixed assets | 33.92 | 28.83 | 24.50 | 20.83 | 17.70 | 15.05 | 12.79 |
| 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 | -8.68 | -18.98 | -28.84 | -38.26 | -47.25 | -55.79 | -63.89 |
| Total assets | 25.24 | 9.85 | -4.34 | -17.43 | -29.54 | -40.74 | -51.10 |
14 Ratios and break-even
| Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Debt service coverage ratio (DSCR) | -0.81 | -0.60 | -0.65 | -0.70 | -0.76 | -0.83 | -0.92 |
| Break-even (% of capacity used) | — | — | — | — | — | — | — |
| Cash break-even | — | — | — | — | — | — | — |
| Average DSCR | -0.75 |
|---|---|
| Lowest DSCR | -0.92 |
| Payback period | — |
15 Depreciation
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Depreciation | 5.99 | 5.09 | 4.32 | 3.68 | 3.12 | 2.66 | 2.26 |
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 | 25.94 | 2.81 | 2.00 | 23.94 |
| 2 | 23.94 | 2.43 | 3.99 | 19.95 |
| 3 | 19.95 | 1.99 | 3.99 | 15.96 |
| 4 | 15.96 | 1.55 | 3.99 | 11.97 |
| 5 | 11.97 | 1.12 | 3.99 | 7.98 |
| 6 | 7.98 | 0.68 | 3.99 | 3.99 |
| 7 | 3.99 | 0.24 | 3.99 | 0.00 |
17 Licences and registrations
- Udyam
- GST
- State pollution board consent (the report lists the NOC)
- Plastic Waste Management Rules registration (EPR) as applicable
- Food-grade compliance of HDPE as buyers require
- Trademark (optional)
18 Government schemes that may apply
- Prime Minister's Employment Generation Programme (PMEGP)
- Credit Guarantee Fund Trust for Micro and Small Enterprises (CGTMSE)
- Stand-Up India
19 Sources
- PMEGP sample project report — HDPE Edible Oil Container (prepared by Udyami/Samadhan) — https://pmegp.msme.gov.in/Home/DownloadDocument?fileName=Documents/ProjectSampleReport/HDPE_Edible_Oil_Container_%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.