Detailed Project Report format
Contents:
I. Background and broad project rationale
General information about the entity
Areas of operation
Background and the experience of the project promoters
Shareholding pattern of the entity
General information about the project
Existing products of the company, if any and new products from the proposed project
II. Project at a glance:
Details about the product
Product innovation and potential
Technical know-how
SWOT analysis
Sales forecasted – domestic and export
Project execution strategy
Estimated date of commencement of commercial operations
III. Details of land, building, plant & machinery
Plant Infrastructure details
Plant capacity
Details of current land, if applicable – plot size, built up area, FAR
Details of proposed land – plot size, built up area, FAR (if private land, zoning of land as
per RPG 2021)
Details of infrastructural facilities (power, water supply, transport facilities etc.)
IV. Manufacturing details
Manufacturing process flow
Annual production forecasted
Raw material requirement and availability
Plant layout
V. Market Research
Current volume of the market and its expected growth
Market potential
Top 5 market players in the world
Top 5 customers of the entity
The competitors, their strength and weakness and their market share
VI. Investment outlay and financial information
Cost of project and means of financing
5-year projected financials along with assumptions for financial modelling (with
summary justification and basis)
Details about FDI inflow, if any
Financial Structuring and Debt Equity Ratio (including details of various sources of
equity, sources of debt and other funds and sequencing of the same)
Loan schedule and DSCR analysis
Financial Indicators (Revenue Growth, Net Profit Margin, EBITDA margin, Current Ratio,
Net Worth, Return on Equity, Net Present Value, Internal Rate of Return, Breakeven
period)
Risk Impact Analysis
GST benefits to the state
VII. Environmental Impact Assessment
Effluents produced by the project
Treatment procedures adopted
VIII. Employment details
Labour requirement and availability
Breakdown of male and female employment
Breakdown of Goan and non-Goan employment
Current employment of the company and its breakdown into Goan and non-Goan
employment
The applicants are required to include a soft copy (editable excel file) of the financial model along
with the DPR and an undertaking that the same is correct and in line with accounting standards,
company law and taxation laws in India.