Detailed Project Report
Frozen Meat Seekh Kabab
—
Prepared on: 13 November 2026 · Prepared with Building Business DPR (buildingbusiness.in)
01 Project at a glance
- Total project cost
- ₹23.78 L
- Term loan from bank
- ₹21.40 L
- Promoter’s contribution
- ₹2.38 L
- Sales · Year 3
- ₹0.00 L
- Profit after tax · Year 3
- ₹-7.70 L
- Average DSCR
- -0.82
- 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
Mincing meat with spices, shaping and cooking seekh kababs, blast-freezing and vacuum-packing them for retail and restaurants.
| Main product or service | Frozen Meat Seekh Kabab |
|---|---|
| Installed capacity per year (at 100%) | 10,000 units |
04 Market
- Restaurants, hotels, bars and caterers
- Supermarkets and frozen-food shops
- Quick-commerce and online meat sellers
- Frozen-food distributors with reefer vans
- Direct supply to restaurants and caterers
- Tie-ups with online meat and grocery apps
05 Plant and machinery
| Item | Qty | ₹ | Total ₹ |
|---|---|---|---|
| Cold room (10,000 kg capacity) | 1 | 6,00,000 | 6,00,000 |
| Meat band saw (100 kg/hour) | 1 | 85,000 | 85,000 |
| Meat mincer (100 kg/hour) | 1 | 80,000 | 80,000 |
| Bowl chopper (100 kg/hour) | 1 | 60,000 | 60,000 |
| Combi oven (100 kg/hour) | 1 | 2,25,000 | 2,25,000 |
| Meat filling machine (100 kg/hr) | 1 | 1,20,000 | 1,20,000 |
| Industrial meat smoking machine | 1 | 35,000 | 35,000 |
| Vacuum packaging machine | 1 | 90,000 | 90,000 |
| Metal detector machine | 1 | 4,50,000 | 4,50,000 |
| Blast freezer | 1 | 4,00,000 | 4,00,000 |
| Accessories | 1 | 1,20,000 | 1,20,000 |
| Total | 22,65,000 |
Pre-filled from: NIFTEM-Thanjavur (IIFPT) PMFME model DPR — Meat Seekh Kabab. Prices in older reports will have gone up — enter today’s quotations.
06 Raw materials
- Raw meat — ₹170 a kg in the DPR; 1.83 kg for 1 kg of kabab
- Spices, salt and binders — blended into the mince
- Vacuum pouches and cartons — packaging ₹5.78 L in year 2 in the DPR
07 Cost of project
| ₹ in lakh | |
|---|---|
| Plant and machinery | 22.65 |
| Contingency | 1.13 |
| Total fixed capital | 23.78 |
| Working capital margin | 0.00 |
| Total project cost | 23.78 |
08 Means of finance
| ₹ in lakh | % | |
|---|---|---|
| Promoter’s contribution | 2.38 | 10.0 |
| Term loan from bank | 21.40 | 90.0 |
| Total | 23.78 | 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 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| Insurance | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Total cost of operations | 3.47 | 3.47 | 3.47 | 3.47 | 3.47 | 3.47 | 3.47 |
| Operating profit (EBITDA) | -3.47 | -3.47 | -3.47 | -3.47 | -3.47 | -3.47 | -3.47 |
| Depreciation | 3.57 | 3.03 | 2.58 | 2.19 | 1.86 | 1.58 | 1.35 |
| Preliminary expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on term loan | 2.32 | 2.01 | 1.65 | 1.28 | 0.92 | 0.56 | 0.20 |
| Interest on working capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | -9.36 | -8.51 | -7.70 | -6.95 | -6.26 | -5.62 | -5.02 |
| Income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after tax | -9.36 | -8.51 | -7.70 | -6.95 | -6.26 | -5.62 | -5.02 |
12 Cash flow
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Profit after tax | -9.36 | -8.51 | -7.70 | -6.95 | -6.26 | -5.62 | -5.02 |
| Depreciation | 3.57 | 3.03 | 2.58 | 2.19 | 1.86 | 1.58 | 1.35 |
| Cash accruals (PAT + depreciation) | -5.79 | -5.48 | -5.12 | -4.76 | -4.40 | -4.03 | -3.67 |
| Term loan repaid | 1.65 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 |
| Owner’s drawings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Surplus after repayment | -7.44 | -8.77 | -8.41 | -8.05 | -7.69 | -7.33 | -6.96 |
| Cash and bank | -7.44 | -16.21 | -24.63 | -32.68 | -40.36 | -47.69 | -54.65 |
13 Projected balance sheet
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capital (own + subsidy) | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| Reserves and surplus | -9.36 | -17.87 | -25.57 | -32.52 | -38.78 | -44.39 | -49.41 |
| Term loan outstanding | 19.76 | 16.46 | 13.17 | 9.88 | 6.59 | 3.29 | 0.00 |
| Working capital loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total liabilities | 12.78 | 0.97 | -10.02 | -20.26 | -29.81 | -38.72 | -47.03 |
| Net fixed assets | 20.22 | 17.18 | 14.61 | 12.41 | 10.55 | 8.97 | 7.62 |
| 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 | -7.44 | -16.21 | -24.63 | -32.68 | -40.36 | -47.69 | -54.65 |
| Total assets | 12.78 | 0.97 | -10.02 | -20.26 | -29.81 | -38.72 | -47.03 |
14 Ratios and break-even
| Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Debt service coverage ratio (DSCR) | -0.88 | -0.66 | -0.70 | -0.76 | -0.82 | -0.90 | -1.00 |
| Break-even (% of capacity used) | — | — | — | — | — | — | — |
| Cash break-even | — | — | — | — | — | — | — |
| Average DSCR | -0.82 |
|---|---|
| Lowest DSCR | -1.00 |
| Payback period | — |
15 Depreciation
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Depreciation | 3.57 | 3.03 | 2.58 | 2.19 | 1.86 | 1.58 | 1.35 |
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 | 21.40 | 2.32 | 1.65 | 19.76 |
| 2 | 19.76 | 2.01 | 3.29 | 16.46 |
| 3 | 16.46 | 1.65 | 3.29 | 13.17 |
| 4 | 13.17 | 1.28 | 3.29 | 9.88 |
| 5 | 9.88 | 0.92 | 3.29 | 6.59 |
| 6 | 6.59 | 0.56 | 3.29 | 3.29 |
| 7 | 3.29 | 0.20 | 3.29 | 0.00 |
17 Licences and registrations
- Udyam registration
- GST registration
- FSSAI licence for meat and meat products
- No-objection certificate from the local body for meat handling
- State Pollution Control Board consent
- Legal Metrology registration for packaged goods
18 Government schemes that may apply
- PM Formalisation of Micro Food Processing Enterprises (PM FME)
- Credit Guarantee Fund Trust for Micro and Small Enterprises (CGTMSE)
- Pradhan Mantri MUDRA Yojana (PMMY) – Shishu, Kishor, Tarun, Tarun Plus
19 Sources
- NIFTEM-Thanjavur (IIFPT) PMFME model DPR — Meat Seekh Kabab — https://niftem-t.ac.in/pmfme/dpr-msk.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.