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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/30/15 Cemtrex Inc 10-K/A 9/30/14 65:4.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 315K
2: EX-23.1 Consent of Experts or Counsel HTML 19K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
44: R1 Document And Entity Information HTML 52K
34: R2 Consolidated Balance Sheets HTML 130K
42: R3 Consolidated Balance Sheets [Parenthetical] HTML 42K
46: R4 Consolidated Statement of Operations and HTML 87K
Comprehensive Income (Loss)
60: R5 Consolidated Statement of Changes in Stockholders' HTML 43K
Equity
36: R6 Consolidated Statements of Cash Flows HTML 99K
41: R7 Organization and Plan of Operations HTML 26K
31: R8 Basis of Presentation and Critical Accounting HTML 130K
Policies
23: R9 Fair Value Measurements HTML 68K
61: R10 Trade Receivables, Net HTML 33K
48: R11 Inventory, Net HTML 37K
47: R12 Property and Equipment HTML 41K
52: R13 Prepaid and Other Current Assets HTML 21K
53: R14 Long-Term Liabilities HTML 27K
51: R15 Business Combination HTML 51K
54: R16 Related Party Transactions HTML 28K
43: R17 Stockholders' Equity HTML 34K
45: R18 Commitments and Contigencies HTML 25K
50: R19 Income Tax Provision HTML 52K
65: R20 Subsequent Events HTML 23K
56: R21 Basis of Presentation and Critical Accounting HTML 212K
Policies (Policies)
38: R22 Basis of Presentation and Critical Accounting HTML 39K
Policies (Tables)
49: R23 Fair Value Measurements (Tables) HTML 65K
40: R24 Trade Receivables, Net (Tables) HTML 29K
19: R25 Inventory, Net (Tables) HTML 35K
57: R26 Property and Equipment (Tables) HTML 39K
62: R27 Business Combination (Tables) HTML 47K
27: R28 Income Tax Provision (Tables) HTML 50K
26: R29 Organization and Plan of Operations (Details HTML 26K
Textual)
29: R30 Basis of Presentation and Critical Accounting HTML 39K
Policies (Details)
30: R31 Basis of Presentation and Critical Accounting HTML 29K
Policies (Details 1)
32: R32 Basis of Presentation and Critical Accounting HTML 53K
Policies (Details Textual)
18: R33 Fair Value Measurements (Details) HTML 41K
55: R34 Trade Receivables, Net (Details) HTML 28K
37: R35 Inventory, Net (Details) HTML 36K
39: R36 Property and Equipment (Details) HTML 44K
21: R37 Prepaid and Other Current Assets (Details Textual) HTML 21K
64: R38 Long-Term Liabilities (Details Textual) HTML 46K
13: R39 Business Combination (Details) HTML 26K
33: R40 Business Combination (Details 1) HTML 31K
59: R41 Business Combination (Details 2) HTML 26K
20: R42 Business Combination (Details Textual) HTML 24K
25: R43 Related Party Transactions (Details Textual) HTML 63K
28: R44 Stockholders' Equity (Details Textual) HTML 74K
35: R45 Commitments and Contigencies (Details Textual) HTML 33K
16: R46 Income Tax Provision (Details) HTML 39K
22: R47 Income Tax Provision (Details 1) HTML 38K
14: R48 Income Tax Provision (Details Textual) HTML 21K
58: R49 Subsequent Events (Details Textual) HTML 44K
63: XML IDEA XML File -- Filing Summary XML 89K
15: EXCEL IDEA Workbook of Financial Reports XLSX 117K
24: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 701K
7: EX-101.INS XBRL Instance -- ctei-20140930 XML 960K
9: EX-101.CAL XBRL Calculations -- ctei-20140930_cal XML 107K
10: EX-101.DEF XBRL Definitions -- ctei-20140930_def XML 530K
11: EX-101.LAB XBRL Labels -- ctei-20140930_lab XML 682K
12: EX-101.PRE XBRL Presentations -- ctei-20140930_pre XML 635K
8: EX-101.SCH XBRL Schema -- ctei-20140930 XSD 114K
17: ZIP XBRL Zipped Folder -- 0001144204-15-005114-xbrl Zip 116K
Cemtrex, Inc. and Subsidiaries
EXHIBIT 31.1
CERTIFICATION PERSUANT TO RULE 13a/15d OF THE SECURITIES AND EXCHANGE ACT OF 1934, AS ADOPTED PERSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Saagar Govil, certify that:
1. I have reviewed this report on Form 10-K of Cemtrex, Inc., for the fiscal year ended September 30, 2014;
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 reasonable 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 controls over financial reporting.
| Date: January 30, 2015 | /s/ Saagar Govil |
| Saagar Govil, | |
| Chief Executive Officer, Principle Executive Officer |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 1/30/15 | |||
| For Period end: | 9/30/14 | 10-K | ||
| List all Filings | ||||