Objectives of DPR

• DPR provides a detailed structured plan of the

proposed projects for approval of all the
stakeholders, fund providers and regulatory
bodies.

• It helps the outsiders to systematically and

scientifically approve the project.
 DPR Structure
1. Introduction
2. Executive Summary
3. Company Performance & Activities Details
4. Techno-feasibility Report
5. Project Introduction
6. Marketing Plan
7. Production Cost Estimates
 DPR Structure
8. Project Financial Information
9. Project Cash-flows
10.Financial Evaluation
11.Risk Assessment and Sensitivity Analysis
12.SCBA analysis
13.Environmental Impact Assessment
14.Regulatory Approvals required and obtained
 Introduction
• Information regarding
– Promoters
– Management and Its structure
– Company Background
– Location Details
 Executive Summary
• Executive summary is a important and necessary
part of a project report. It includes all the details
which will become part of a detailed project
report but in summary form. It covers:
—Location
—Proposed capacity
—Product mix
—Technological arrangement
—Layout of Factory / plant
Company Performance & Activities Details

• Past Strategic Performance of the Company

• Financial Performance Analysis of the
Company
• Details of the projects currently under
implementation
• Current firm and Project Financing Details
 Techno-feasibility Report
• It is a summary of complete project, that
provide information about the project in a
glance.

• It should cover all the major and vital

information of the project.
 Project Introduction
• Project Type and Capacity
• Technical Arrangements
• Location and Site
• Resource Planning (material, labor and power)
• Implementation Schedule
 Marketing Plan and Feasibility
• Demand Analysis (domestic and export)
• Supply Analysis (Raw material and Resources)
• Market Potential
• Selling Arrangement and Contracts if involved
 Production Cost Estimates
• Technology Used (Merits and Demerits, Reasons,
up-gradation schedule etc.)
• Plant Layout (Land, Machinery, etc.)
• Raw material (Physical Requirements, Chemical
requirements and Availability)
• Receipt, Storage Requirements, Safety issues, etc.
• Transportation
• Production Schedule (Stages of production from
one stage to another)
 Financial Information
• Breakdown of Project Cost
• Financing Mix
• Means of Financing
• Details of Fund Raising Proposals
• Cost of Financing
 Project Cash-flow Forecast
• Depreciation and Amortization Schedules
• Working Capital Schedules
• Project Income Statements
• Firm Balance Sheets & Income Statements
with and without projects
• Project Cash-flows
 Financial Evaluation
• Breakeven
• Interest Coverage ratio & Debt Service
Coverage Ratio
• ROI
• NPV
• IRR.
• BCR
• Payback
 Risk Assesment
• Certainty Equivalent Analysis

• Scenario Analysis

• Sensitivity Analysis
 Further Stages
• SCBA analysis

• Environmental Impact Assessment

• Regulatory Approvals required and obtained

• Options and Further Opportunities Analysis

 Annexures
• Competition and Industry Analysis

• Proposed Expansion Plans

• Govt. Incentive Schemes which can be utilized.