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As Of Filer Filing For·On·As Docs:Size 6/02/21 Dorian LPG Ltd. 10-K 3/31/21 101:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.09M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 51K
3: EX-21.1 Subsidiaries List HTML 32K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
5: EX-23.2 Consent of Expert or Counsel HTML 25K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
16: R1 Document and Entity Information HTML 86K
17: R2 Consolidated Balance Sheets HTML 146K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Operations HTML 95K
20: R5 Consolidated Statements of Shareholders Equity HTML 62K
21: R6 Consolidated Statements of Cash Flows HTML 126K
22: R7 Consolidated Statements of Cash Flows HTML 38K
(Parenthetical)
23: R8 Basis of Presentation and General Information HTML 111K
24: R9 Significant Accounting Policies HTML 73K
25: R10 Transactions with Related Parties HTML 37K
26: R11 Inventories HTML 38K
27: R12 Vessels, Net HTML 54K
28: R13 Other Fixed Assets, Net HTML 27K
29: R14 Deferred Charges, Net HTML 40K
30: R15 Accrued Expenses HTML 44K
31: R16 Long-term Debt HTML 179K
32: R17 Leases HTML 81K
33: R18 Common Stock HTML 32K
34: R19 Stock-Based Compensation Plans HTML 62K
35: R20 Revenues HTML 46K
36: R21 Voyage Expenses HTML 52K
37: R22 Vessel Operating Expenses HTML 54K
38: R23 Interest and Finance Costs HTML 46K
39: R24 Income Taxes HTML 31K
40: R25 Commitments and Contingencies HTML 69K
41: R26 Financial Instruments and Fair Value Disclosures HTML 206K
42: R27 Retirement Plans HTML 33K
43: R28 Earnings/(Loss) Per Share ("Eps") HTML 63K
44: R29 Selected Quarterly Financial Information HTML 82K
(Unaudited)
45: R30 Significant Accounting Policies (Policies) HTML 129K
46: R31 Basis of Presentation and General Information HTML 103K
(Tables)
47: R32 Inventories (Tables) HTML 39K
48: R33 Vessels, Net (Tables) HTML 53K
49: R34 Deferred Charges, Net (Tables) HTML 39K
50: R35 Accrued Expenses (Tables) HTML 43K
51: R36 Long-term Debt (Tables) HTML 144K
52: R37 Leases (Tables) HTML 81K
53: R38 Stock-Based Compensation Plans (Tables) HTML 48K
54: R39 Revenues (Tables) HTML 45K
55: R40 Voyage Expenses (Tables) HTML 51K
56: R41 Vessel Operating Expenses (Table) HTML 53K
57: R42 Interest and Finance Costs (Tables) HTML 45K
58: R43 Commitments and Contingencies (Tables) HTML 75K
59: R44 Financial Instruments and Fair Value Disclosures HTML 201K
(Tables)
60: R45 Earnings/(Loss) Per Share ("Eps") (Tables) HTML 60K
61: R46 Selected Quarterly Financial Information HTML 81K
(Unaudited) (Tables)
62: R47 Basis of Presentation and General Information HTML 36K
(General) (Details)
63: R48 Basis of Presentation and General Information HTML 74K
(Capacity) (Details)
64: R49 Basis of Presentation and General Information HTML 36K
(ConRisk) (Details)
65: R50 Significant Accounting Policies (Other) (Details) HTML 36K
66: R51 Significant Accounting Policies (Ppe) (Details) HTML 39K
67: R52 Significant Accounting Policies (Fv) (Details) HTML 28K
68: R53 Significant Accounting Policies (AcctPro) HTML 32K
(Details)
69: R54 Transactions with Related Parties (Details) HTML 67K
70: R55 Inventories (Details) HTML 33K
71: R56 Vessels, Net (Details) HTML 46K
72: R57 Other Fixed Assets, Net (Details) HTML 28K
73: R58 Deferred Charges, Net (Details) HTML 30K
74: R59 Accrued Expenses (Details) HTML 46K
75: R60 Long-Term Debt (Other) (Details) HTML 311K
76: R61 Long-Term Debt (Covenants) (Details) HTML 79K
77: R62 Long-Term Debt (FutMin) (Details) HTML 43K
78: R63 Leases (Assets and Liabilities) (Details) HTML 68K
79: R64 Leases (Charter hire expenses) (Details) HTML 26K
80: R65 Leases (Operating lease rent expense) (Details) HTML 26K
81: R66 Leases (Operating Lease Liability Maturity) HTML 35K
(Details)
82: R67 Common Stock (Other) (Details) HTML 34K
83: R68 Common Stock (Sbc) (Details) HTML 51K
84: R69 Stock-Based Compensation Plans (Details) HTML 107K
85: R70 Revenues (Details) HTML 33K
86: R71 Voyage Expenses (Details) HTML 37K
87: R72 Vessel Operating Expenses (Details) HTML 38K
88: R73 Interest and Finance Costs (Details) HTML 33K
89: R74 Income Taxes (Details) HTML 28K
90: R75 Commitments and Contingencies (Details) HTML 78K
91: R76 Financial Instruments and Fair Value Disclosures HTML 54K
(Swaps) (Details)
92: R77 Financial Instruments and Fair Value Disclosures HTML 60K
(Fv) (Details)
93: R78 Financial Instruments and Fair Value Disclosures HTML 30K
(Investments) (Details)
94: R79 Financial Instruments and Fair Value Disclosures HTML 55K
(Carrying and FV) (Details)
95: R80 Retirement Plans (Details) HTML 35K
96: R81 Earnings/(Loss) Per Share ("Eps") (Details) HTML 62K
97: R82 Selected Quarterly Financial Information HTML 53K
(Unaudited) (Details)
99: XML IDEA XML File -- Filing Summary XML 182K
15: XML XBRL Instance -- lpg-20210331x10k_htm XML 3.06M
98: EXCEL IDEA Workbook of Financial Reports XLSX 114K
11: EX-101.CAL XBRL Calculations -- lpg-20210331_cal XML 223K
12: EX-101.DEF XBRL Definitions -- lpg-20210331_def XML 627K
13: EX-101.LAB XBRL Labels -- lpg-20210331_lab XML 1.74M
14: EX-101.PRE XBRL Presentations -- lpg-20210331_pre XML 1.12M
10: EX-101.SCH XBRL Schema -- lpg-20210331 XSD 277K
100: JSON XBRL Instance as JSON Data -- MetaLinks 452± 644K
101: ZIP XBRL Zipped Folder -- 0001596993-21-000026-xbrl Zip 500K
Exhibit 31.1
Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer
I, John C. Hadjipateras, certify that:
1. | I have reviewed this annual report on Form 10-K of Dorian LPG Ltd.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of and for, the periods presented in this report; |
4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | |
| (a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| |
Dated: June 2, 2021 | |
| |
| Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/2/21 | |||
| For Period end: | 3/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/02/22 Dorian LPG Ltd. 10-K 3/31/22 106:13M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Dorian LPG Ltd. 10-Q 6/30/20 66:7.1M 6/12/20 Dorian LPG Ltd. 10-K 3/31/20 101:16M 6/22/16 Dorian LPG Ltd. 8-K:5,9 6/15/16 2:67K Seward & Kissel LLP 5/31/16 Dorian LPG Ltd. 10-K 3/31/16 10:4.7M 7/30/14 Dorian LPG Ltd. 20-F 3/31/14 147:18M Seward & Kissel LLP 4/28/14 Dorian LPG Ltd. F-1/A 9:7.3M Toppan Merrill-FA 3/07/14 Dorian LPG Ltd. F-1¶ 7:4.4M Toppan Merrill/FA |