PMEGP · Automobile Services

PMEGP Tyre Retreading Project Report

Bank-ready tyre retreading report under PMEGP — project cost ₹5–40 Lakh, subsidy, CMA data, DSCR ≥ 1.50 and 5-year projections.

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About This Scheme

If you are planning to start a tyre retreading business in India, the Prime Minister’s Employment Generation Programme (PMEGP) offers a lucrative subsidy to make your venture viable. Tyre retreading (NIC 22112) is an environmentally sustainable and cost-effective alternative to new tyres, especially for commercial vehicles. Under PMEGP, a project costing between ₹5 lakh and ₹40 lakh can avail a margin money subsidy of 15-35% (up to ₹35 lakh for general category, 35% for special categories). A bank-ready project report is mandatory for loan approval. This report must include detailed CMA (Credit Monitoring Arrangement) data, DSCR (Debt Service Coverage Ratio) calculations, and 5-year financial projections to demonstrate repayment capacity. Our guide provides a ready-to-use format, covering project cost, machinery list, working capital, and subsidy calculation, helping you secure PMEGP funding smoothly.

PMEGP
Scheme
Tyre Retreading
Business
₹5–40 Lakh
Project Cost
22112
NIC Code
15–35% margin-money subsidy
Coverage
≥ 1.50
DSCR (bank norm)
PDF · Word · Excel
Formats
₹499 / report
Price

Eligibility for PMEGP Tyre Retreading

Any individual above 18 years of age, with at least 8th standard education (for projects above ₹10 lakh), can apply. There is no upper age limit. For tyre retreading, you need a suitable workshop space (minimum 500 sq ft) and basic knowledge of retreading processes. The applicant should not have defaulted on any previous loan. Special categories (SC/ST/OBC/minorities/women/ex-servicemen/physically handicapped) get higher subsidy. The project must be a new venture; existing businesses are not eligible under PMEGP. The unit should be registered as a sole proprietorship, partnership, or private limited company. Additionally, the applicant must have a bank account and Aadhaar-linked mobile number.

Project Cost & Financing Structure

For a tyre retreading unit, typical project cost includes: machinery (tyre buffing machine, curing chamber, tread rubber applicator, air compressor, etc.) – ₹3-8 lakh; equipment (moulds, tools, testing gauges) – ₹1-2 lakh; working capital for raw materials (tread rubber, cushion gum, cement) – ₹2-5 lakh; and preliminary expenses (licenses, training) – ₹0.5-1 lakh. Total ranges from ₹5 lakh to ₹40 lakh. Under PMEGP, the promoter contributes 10-20% (5% for special categories). The bank provides term loan and working capital as per project report. Subsidy is released in two installments: 50% after loan disbursement and 50% after unit starts production. The project must generate at least one full-time job per ₹5 lakh investment.

Documents Required for PMEGP Loan

You will need: (1) Project report in PMEGP format (with CMA, DSCR, 5-year projections). (2) Identity proof (Aadhaar, PAN). (3) Address proof (utility bill, rent agreement if leased). (4) Caste certificate (if applying under special category). (5) Educational qualification certificate (minimum 8th pass). (6) Bank statement of last 6 months (personal or business). (7) Quotations for machinery and raw materials. (8) Land/building documents (ownership or lease deed). (9) No-objection certificate from local authority (if needed). (10) Any existing loan statements (if any). For partnership/company: partnership deed, registration certificate, board resolution. Ensure all documents are self-attested and scanned clearly for online application via PMEGP e-portal (kviconline.gov.in).

What Your Report Includes

Every report is formatted to the exact standards required by Indian banks and government departments.

  • Executive Summary with scheme-specific highlights
  • Promoter profile & KYC details
  • Business description & market analysis
  • Machinery & equipment list with quotations
  • Raw material & manpower planning
  • 5-year financial projections (P&L, Balance Sheet, Cash Flow)
  • CMA Data in IBA-approved format
  • Working Capital Assessment — Tandon Method II (RBI norms)
  • Loan repayment schedule with DSCR ≥ 1.25
  • SWOT analysis
  • Declarations & undertakings as per scheme guidelines

Eligibility Checklist

  • tyre retreading owner eligible under PMEGP (15–35% margin-money subsidy)
  • Valid Aadhaar & PAN
  • Udyam (MSME) registration recommended
  • New or existing tyre retreading
  • Age 18+
  • No prior bank default
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See the report before you pay

A complete 14-section project report — the same document your bank officer will read. Every table below is real: the repayment schedule, the DSCR, the CMA workings, the balance sheet. Generate yours free, then pay ₹499 for the clean copy.

Project cost
₹10,00,000
Term loan sought
₹8,00,000
Promoter's margin
₹2,00,000 (20%)
Average DSCR
5.87 (norm ≥ 1.25)
Break-even
62% of Year-1 sales
Employment
3 existing + 3 new

Project Report

Sharma Electronics & Repair Services

Consumer electronics repair, servicing & spare-parts retail

Vaishali Nagar, Jaipur, Rajasthan

SchemeMUDRA Tarun
Loan applied for₹8,00,000
Total project cost₹10,00,000
ConstitutionSole Proprietorship

Submitted to the Branch Manager · Punjab National Bank, Vaishali Nagar, Jaipur

01

Executive Summary

Name of the unit
Sharma Electronics & Repair Services
Constitution
Sole Proprietorship
Promoter
Suresh Sharma (34 years)
Address of unit
Shop No. 12, Ground Floor, Vaishali Nagar, Jaipur — 302021
Nature of activity
Consumer electronics repair, servicing & spare-parts retail
NIC code
9521 — Repair of consumer electronics
Scheme applied under
Pradhan Mantri MUDRA Yojana — Tarun
Total project cost
₹10,00,000
Term loan requested
₹8,00,000 (80%)
Promoter's contribution
₹2,00,000 (20%)
Repayment
60 monthly instalments @ 10.50% p.a.

The unit has been in operation since 2019 and currently services 20–25 jobs a day from a 350 sq.ft. ground-floor shop, with a recorded customer base of 600+ households in the Vaishali Nagar catchment. The promoter proposes to expand the workbench capacity, add board-level diagnostic equipment and carry a spare-parts inventory so that 70% of repairs can be completed same-day instead of the present 3-day turnaround.

The project is assessed at a cost of ₹10.00 lakh, financed by a ₹8.00 lakh MUDRA Tarun term loan and ₹2.00 lakh of promoter's own contribution (20%). At the projected turnover the unit services its debt 5.87 times over on average, against the 1.25 minimum, and breaks even at 62% of Year-1 sales — leaving substantial cushion against a demand shortfall.

Recommendation: the proposal is technically feasible, commercially viable and financially sound. It is recommended for sanction of a term loan of ₹8.00 lakh repayable in 60 monthly instalments.

05

Project Cost

Cost of the project
ParticularsBasisAmount (₹)
Renovation & civil work200 sq.ft. additional area, electrical, ESD flooring1,20,000
Diagnostic & repair equipmentAs per quotations — Annexure IX2,40,000
Computers, software & service tools2 systems, billing software, tool kits80,000
Furniture, air-conditioning & display fixturesCounter, racks, 1.5 T AC60,000
Margin money for working capitalStock, receivables & operating cash5,00,000
Total project cost10,00,000

A 5% contingency is built into the civil and equipment estimates. All capital items are supported by three quotations each.

06

Means of Finance

Means of finance
SourceAmount (₹)% of project cost
Promoter's own contribution2,00,00020.00%
Term loan under MUDRA Tarun8,00,00080.00%
Subsidy / margin money grantNil
Total10,00,000100.00%

Promoter's contribution is held in Savings A/c No. XXXXXX4417 with Punjab National Bank, Vaishali Nagar (statement enclosed). Debt–equity at inception is 4.00 : 1, improving to 1.65 : 1 by the end of Year 1.

For PMEGP, PMFME, NABARD and state-subsidy proposals this section additionally carries the margin-money subsidy workings, the subsidy-adjusted repayment and a second DSCR computed net of subsidy.

07

Machinery & Equipment

Plant, machinery and equipment proposed
EquipmentQtyRate (₹)Amount (₹)
BGA rework station with preheater195,00095,000
Digital storage oscilloscope with probes145,00045,000
Universal IC programmer135,00035,000
Ultrasonic PCB cleaning unit122,00022,000
Soldering / desoldering stations38,00024,000
Precision tool kits & ESD workbench29,50019,000
Total2,40,000

Suppliers: Fine Tools India (Jaipur), Sagar Electronics (Delhi), Techno Instruments (Jaipur). Quotations enclosed at Annexure IX. Delivery within 30 days of sanction; installation by the supplier at no extra cost.

09

Profitability Projections (5 Years)

Projected profit & loss account (₹ in lakh)
ParticularsYear 1Year 2Year 3Year 4Year 5
Service & repair income24.0028.3232.5736.8041.22
Sale of spares & accessories9.6011.3313.0314.7316.49
Total revenue33.6039.6545.6051.5357.71
Cost of spares & materials (45%)15.1217.8420.5223.1925.97
Gross profit18.4821.8125.0828.3431.74
Salaries & wages6.727.267.848.479.14
Rent1.441.511.591.671.75
Power & fuel0.720.780.830.890.95
Repairs & maintenance0.300.330.360.390.42
Marketing & business promotion0.360.400.440.480.52
Administrative & miscellaneous0.600.660.720.780.84
Insurance0.120.130.140.150.16
Total operating expenses10.2611.0711.9212.8313.78
EBITDA8.2210.7413.1615.5117.96
Depreciation (WDV, as per IT Act)0.860.660.520.420.35
EBIT7.3610.0812.6415.0917.61
Interest on term loan0.780.640.480.310.11
Profit before tax6.589.4412.1614.7817.50
Income tax (as applicable)0.300.620.951.351.80
Profit after tax6.288.8211.2113.4315.70

Revenue grows 18%, 15%, 13% and 12% over the five years, against 22% achieved by the unit in the last audited year. Capacity utilisation moves from 72% to 91%; the projections do not assume any increase in service rates.

10

Repayment Schedule & DSCR

Loan amount
₹8,00,000
Rate of interest
10.50% p.a. (reducing balance)
Tenure
60 months
Moratorium
Nil
Equated monthly instalment
₹17,195
Total interest over the tenure
₹2,31,707
Year-wise repayment schedule (₹)
YearOpening balancePrincipal repaidInterestTotal outgoClosing balance
18,00,0001,28,40477,9372,06,3416,71,596
26,71,5961,42,55563,7872,06,3415,29,041
35,29,0411,58,26548,0772,06,3413,70,776
43,70,7761,75,70630,6352,06,3411,95,070
51,95,0701,95,07011,2722,06,341Nil
Total8,00,0002,31,70710,31,705
Debt service coverage ratio (₹ in lakh)
ParticularsYear 1Year 2Year 3Year 4Year 5
Profit after tax6.288.8211.2113.4315.70
Add: depreciation0.860.660.520.420.35
Add: interest on term loan0.780.640.480.310.11
Cash available for debt service (A)7.9210.1212.2114.1616.16
Principal repayment1.281.431.581.761.95
Interest0.780.640.480.310.11
Total debt service (B)2.062.072.062.072.06
DSCR (A ÷ B)3.844.895.936.847.84

Average DSCR over the tenure: 5.87. The minimum acceptable to banks is 1.25; the unit crosses that threshold even if Year-1 revenue falls 60% short of projection.

11

Balance Sheet & Cash Flow Projections

Projected balance sheet (₹ in lakh)
ParticularsYear 1Year 2Year 3Year 4Year 5
LIABILITIES
Capital account (net of drawings)4.087.5012.1117.7424.44
Term loan — long-term portion5.293.711.95
Term loan — current maturity1.431.581.761.95
Sundry creditors (30 days)1.261.491.711.932.16
Other current liabilities & provisions0.300.350.400.450.50
Total12.3614.6317.9322.0727.10
ASSETS
Net fixed assets4.143.482.962.542.19
Stock of spares (45 days)1.862.202.532.863.20
Sundry debtors (10 days)0.921.091.251.411.58
Cash & bank balance5.447.8611.1915.2620.13
Total12.3614.6317.9322.0727.10
Cash flow statement — Year 1 (₹ in lakh)
SourcesAmountApplicationsAmount
Profit after tax6.28Capital expenditure5.00
Depreciation0.86Increase in stock1.86
Increase in creditors & provisions1.56Increase in debtors0.92
Term loan drawn8.00Repayment of term loan1.28
Promoter's capital introduced2.00Drawings4.20
Closing cash & bank5.44
Total18.70Total18.70
12

CMA Data & Working Capital Assessment

Working capital is assessed under the Tandon Committee Method II, the basis used by banks for limits up to ₹5 crore. The workings below are drawn from the Year-1 projections above.

Maximum permissible bank finance (₹ in lakh)
ParticularsAmount
Stock of spares1.86
Sundry debtors0.92
Cash & bank balance5.44
Total current assets (TCA)8.22
Sundry creditors1.26
Other current liabilities & provisions0.30
Current maturity of term loan1.43
Other current liabilities (OCL)2.99
Working capital gap (TCA − OCL)5.23
25% of TCA — stipulated margin2.06
Maximum permissible bank finance (Method II)3.18

No cash-credit limit is sought in this proposal; the assessment is presented because bank officers ask for it. Were the limit of ₹3.18 lakh availed, the current ratio would stand at 1.33 — above the 1.25 stipulated by IBA.

CMA statements included in the full report

  • Form I — particulars of existing and proposed limits
  • Form II — operating statement (actuals and projections)
  • Form III — analysis of the balance sheet
  • Form IV — comparative statement of current assets and current liabilities
  • Form V — computation of maximum permissible bank finance
  • Form VI — fund flow statement
  • Ratio analysis and holding-period statement
13

Key Ratios, Break-Even & SWOT

Key financial indicators
RatioYear 1Year 2Year 3Year 4Year 5Bank norm
Current ratio2.753.263.874.519.36≥ 1.25
Debt–equity ratio1.650.710.310.11Nil≤ 3.00
DSCR3.844.895.936.847.84≥ 1.25
Net profit margin18.7%22.2%24.6%26.1%27.2%
Interest coverage9.415.826.348.7160.1≥ 2.00
Break-even analysis — Year 1 (₹ in lakh)
ParticularsAmount
Fixed costs (salaries, rent, admin, depreciation, interest)10.88
Variable costs (materials, power, maintenance)16.14
Contribution (revenue − variable costs)17.46
P/V ratio51.96%
Break-even sales20.94
Break-even as % of Year-1 revenue62.3%
Cash break-even as % of Year-1 revenue57.4%

Strengths

  • Nine years of promoter experience in the same line of activity; the unit is already running and profitable.
  • Only board-level repair capability in a 3 km catchment of 12,000 households.
  • 85% repeat customers — revenue is recurring rather than one-off.
  • Low fixed-cost base; the shop is rented at ₹12,000 a month with no owned-premises burden.

Weaknesses

  • Technical dependence on the proprietor for complex board-level work.
  • Informal book-keeping to date; a computerised billing and stock system is part of this project.
  • Brand recognition limited to the immediate locality.

Opportunities

  • Right to Repair framework improving access to genuine spares for independent repairers.
  • About 3,000 new households entering the catchment within 1 km.
  • Institutional tie-ups — schools, clinics and offices for annual maintenance contracts.

Threats

  • An authorised brand service centre opening within the catchment.
  • Import-duty-led increases in spare-parts prices.
  • Attrition of trained technicians to larger service chains.
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PMEGP format + tyre retreading economics combined correctly.

Subsidy/margin money for PMEGP auto-computed.

Project cost ₹5–40 Lakh, NIC 22112.

CMA, DSCR ≥ 1.50, 5-year projections.

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Frequently Asked Questions

Can I fund a tyre retreading with PMEGP?

Yes — PMEGP (15–35% margin-money subsidy) is commonly used for tyre retreading. The report is formatted to PMEGP requirements with subsidy/margin money shown.

How much subsidy under PMEGP?

15–35% margin-money subsidy — computed automatically in the means-of-finance and subsidy sections.

How do I get it?

Register free, pick the scheme & loan amount, and the full bank-ready report is drafted for you (CMA data, DSCR, 5-year projections) in under 60 seconds. First report free; clean exports ₹499.

What is the subsidy percentage for tyre retreading under PMEGP?

For general category, subsidy is 15% of project cost (max ₹15 lakh). For special categories (SC/ST/OBC/minorities/women/ex-servicemen/physically handicapped), it is 25% (max ₹20 lakh). In hill and border areas, general gets 25% (max ₹20 lakh) and special gets 35% (max ₹35 lakh). The subsidy is provided as margin money assistance and is not a direct cash grant; it is adjusted against the loan.

Can I get a PMEGP loan for tyre retreading if I already have a similar business?

No. PMEGP is only for new projects. Existing units are not eligible. However, if you have a different business (unrelated to tyre retreading), you can still apply for a new tyre retreading unit. Also, the applicant must not have availed any other government subsidy for the same project.

What is the DSCR required for PMEGP tyre retreading project report?

Banks typically expect a minimum DSCR of 1.25 for the first year, improving to 1.5 or above in subsequent years. For a tyre retreading unit, with proper projections, DSCR can be maintained at 1.5-2.0. The project report should show sufficient net profit and cash flow to cover debt obligations.

How long does it take to get PMEGP loan for tyre retreading?

After online application, the District Task Force (DTF) recommends within 30 days. Then the bank processes the loan within 30-45 days. Total time from application to disbursement is usually 2-3 months, provided all documents are in order and the project report is bank-ready.

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