Detailed Project Report
PVC Conduit Pipes and Fittings
—
Prepared on: 13 November 2026 · Prepared with Building Business DPR (buildingbusiness.in)
01 Project at a glance
- Total project cost
- ₹62.58 L
- Term loan from bank
- ₹43.82 L
- Promoter’s contribution
- ₹6.26 L
- Subsidy
- ₹12.50 L
- Sales · Year 3
- ₹0.00 L
- Profit after tax · Year 3
- ₹-14.59 L
- Average DSCR
- -0.51
- 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
Extruding rigid PVC conduit pipes for electrical wiring and moulding the matching bends, tees, elbows and sockets.
| Main product or service | PVC Conduit Pipes and Fittings |
|---|---|
| Installed capacity per year (at 100%) | 10,000 units |
04 Market
- Electrical goods dealers and wholesalers
- Electrical contractors and electricians
- Builders and housing projects
- Government and industrial electrification works
- Distributors and electrical retail shops
- Direct supply to builders and contractors
- Tenders of government departments
05 Plant and machinery
| Item | Qty | ₹ | Total ₹ |
|---|---|---|---|
| High speed mixer | 1 | 1,50,000 | 1,50,000 |
| PVC rigid pipe extrusion plant | 1 | 25,00,000 | 25,00,000 |
| Automatic injection moulding machine | 1 | 20,00,000 | 20,00,000 |
| Pipe dies (20, 25, 45, 63, 75, 90, 110 mm) and mandrels | 1 | 1,20,000 | 1,20,000 |
| Dies and moulds of assorted sizes for fittings | 1 | 4,00,000 | 4,00,000 |
| Scrap grinder | 1 | 1,50,000 | 1,50,000 |
| Overhead water tank and recycling pump units | 1 | 90,000 | 90,000 |
| Weighing balances | 1 | 30,000 | 30,000 |
| Pipe storage racks and maintenance tools | 1 | 40,000 | 40,000 |
| Testing equipment and accessories | 1 | 2,00,000 | 2,00,000 |
| Small tools and lighting equipment | 1 | 80,000 | 80,000 |
| Water cooling unit | 1 | 2,00,000 | 2,00,000 |
| Total | 59,60,000 |
Pre-filled from: SIDBI Stand-Up Mitra project profile — PVC Conduit Pipes and Fittings; NSIC project profile — PVC Conduit Pipes & Fittings. Prices in older reports will have gone up — enter today’s quotations.
06 Raw materials
- PVC resin — the SIDBI profile takes raw material at ₹72–73 per kg (2018)
- Stabilisers and lubricants (wax)
- Fillers (calcium carbonate) and titanium dioxide — the NSIC list names calcium, wax and titanium
- Plasticiser (DOP) and colours
07 Cost of project
| ₹ in lakh | |
|---|---|
| Plant and machinery | 59.60 |
| Contingency | 2.98 |
| Total fixed capital | 62.58 |
| Working capital margin | 0.00 |
| Total project cost | 62.58 |
08 Means of finance
| ₹ in lakh | % | |
|---|---|---|
| Promoter’s contribution | 6.26 | 10.0 |
| Subsidy | 12.50 | 20.0 |
| Term loan from bank | 43.82 | 70.0 |
| Total | 62.58 | 100.0 |
| Working capital loan (outside project cost) | 0.00 |
PMEGP: project cost is above the PMEGP cap — subsidy is on the cap only.
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 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Insurance | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Total cost of operations | 4.44 | 4.44 | 4.44 | 4.44 | 4.44 | 4.44 | 4.44 |
| Operating profit (EBITDA) | -4.44 | -4.44 | -4.44 | -4.44 | -4.44 | -4.44 | -4.44 |
| Depreciation | 9.39 | 7.98 | 6.78 | 5.76 | 4.90 | 4.17 | 3.54 |
| Preliminary expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest on term loan | 4.74 | 4.11 | 3.37 | 2.63 | 1.88 | 1.14 | 0.40 |
| Interest on working capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | -18.57 | -16.53 | -14.59 | -12.84 | -11.23 | -9.75 | -8.39 |
| Income tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after tax | -18.57 | -16.53 | -14.59 | -12.84 | -11.23 | -9.75 | -8.39 |
12 Cash flow
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Profit after tax | -18.57 | -16.53 | -14.59 | -12.84 | -11.23 | -9.75 | -8.39 |
| Depreciation | 9.39 | 7.98 | 6.78 | 5.76 | 4.90 | 4.17 | 3.54 |
| Cash accruals (PAT + depreciation) | -9.19 | -8.55 | -7.81 | -7.07 | -6.33 | -5.59 | -4.85 |
| Term loan repaid | 3.37 | 6.74 | 6.74 | 6.74 | 6.74 | 6.74 | 6.74 |
| Owner’s drawings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Surplus after repayment | -12.56 | -15.30 | -14.55 | -13.81 | -13.07 | -12.33 | -11.59 |
| Cash and bank | -12.56 | -27.85 | -42.41 | -56.22 | -69.29 | -81.62 | -93.21 |
13 Projected balance sheet
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Capital (own + subsidy) | 18.76 | 18.76 | 18.76 | 18.76 | 18.76 | 18.76 | 18.76 |
| Reserves and surplus | -18.57 | -35.11 | -49.70 | -62.54 | -73.77 | -83.52 | -91.91 |
| Term loan outstanding | 40.45 | 33.71 | 26.97 | 20.23 | 13.48 | 6.74 | 0.00 |
| Working capital loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total liabilities | 40.63 | 17.36 | -3.98 | -23.55 | -41.53 | -58.02 | -73.15 |
| Net fixed assets | 53.19 | 45.21 | 38.43 | 32.67 | 27.77 | 23.60 | 20.06 |
| 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 | -12.56 | -27.85 | -42.41 | -56.22 | -69.29 | -81.62 | -93.21 |
| Total assets | 40.63 | 17.36 | -3.98 | -23.55 | -41.53 | -58.02 | -73.15 |
14 Ratios and break-even
| Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Debt service coverage ratio (DSCR) | -0.55 | -0.41 | -0.44 | -0.47 | -0.52 | -0.56 | -0.62 |
| Break-even (% of capacity used) | — | — | — | — | — | — | — |
| Cash break-even | — | — | — | — | — | — | — |
| Average DSCR | -0.51 |
|---|---|
| Lowest DSCR | -0.62 |
| Payback period | — |
15 Depreciation
| Year → (₹ in lakh) | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|
| Depreciation | 9.39 | 7.98 | 6.78 | 5.76 | 4.90 | 4.17 | 3.54 |
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 | 43.82 | 4.74 | 3.37 | 40.45 |
| 2 | 40.45 | 4.11 | 6.74 | 33.71 |
| 3 | 33.71 | 3.37 | 6.74 | 26.97 |
| 4 | 26.97 | 2.63 | 6.74 | 20.23 |
| 5 | 20.23 | 1.88 | 6.74 | 13.48 |
| 6 | 13.48 | 1.14 | 6.74 | 6.74 |
| 7 | 6.74 | 0.40 | 6.74 | 0.00 |
17 Licences and registrations
- Udyam registration
- GST registration
- Factory licence
- State Pollution Control Board consent
- BIS certification where a Quality Control Order applies
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
- SIDBI Stand-Up Mitra project profile — PVC Conduit Pipes and Fittings — https://www.standupmitra.in/Default/ViewFile/?id=1516796074682_PVC%20Conduit%20pipes%20and%20fittings.docx&path=ProjectProfile
- NSIC project profile — PVC Conduit Pipes & Fittings — https://www.nsic.co.in/documents/pdfs/PProfiles/56.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.