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Cemtrex Inc – ‘10-Q’ for 6/30/16 – ‘EX-32.1’

On:  Monday, 8/15/16, at 3:56pm ET   ·   For:  6/30/16   ·   Accession #:  1144204-16-119364   ·   File #:  1-37464

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/15/16  Cemtrex Inc                       10-Q        6/30/16   60:3M                                     Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    183K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
12: R1          Document And Entity Information                     HTML     38K 
13: R2          Consolidated Balance Sheets                         HTML    124K 
14: R3          Consolidated Balance Sheets [Parenthetical]         HTML     34K 
15: R4          Consolidated Statements of Operations and           HTML     73K 
                Comprehensive Income/(Loss)                                      
16: R5          Consolidated Statements of Cash Flows               HTML    112K 
17: R6          Organization and Plan of Operations                 HTML     28K 
18: R7          Basis of Presentation and Critical Accounting       HTML     28K 
                Policies                                                         
19: R8          Liquidity                                           HTML     24K 
20: R9          Fair Value Measurements                             HTML     24K 
21: R10         Accounts Receivable, Net                            HTML     30K 
22: R11         Inventory, Net                                      HTML     33K 
23: R12         Property and Equipment                              HTML     38K 
24: R13         Prepaid and Other Current Assets                    HTML     21K 
25: R14         Convertible Notes Payable                           HTML     46K 
26: R15         Long-Term Liabilities                               HTML     28K 
27: R16         Business Combination                                HTML     90K 
28: R17         Related Party Transactions                          HTML     22K 
29: R18         Stockholders' Equity                                HTML     40K 
30: R19         Commitments and Contigencies                        HTML     25K 
31: R20         Recently Issued Accounting Standards                HTML     24K 
32: R21         Subsequent Events                                   HTML     20K 
33: R22         Basis of Presentation and Critical Accounting       HTML     29K 
                Policies (Policies)                                              
34: R23         Accounts Receivable, Net (Tables)                   HTML     27K 
35: R24         Inventory, Net (Tables)                             HTML     34K 
36: R25         Property and Equipment (Tables)                     HTML     36K 
37: R26         Convertible Notes Payable (Tables)                  HTML     43K 
38: R27         Business Combination (Tables)                       HTML     86K 
39: R28         Organization and Plan of Operations (Details        HTML     74K 
                Textual)                                                         
40: R29         Basis of Presentation and Critical Accounting       HTML     35K 
                Policies (Details Textual)                                       
41: R30         Accounts Receivable, Net (Details)                  HTML     26K 
42: R31         Inventory, Net (Details)                            HTML     31K 
43: R32         Property and Equipment (Details)                    HTML     39K 
44: R33         Prepaid and Other Current Assets (Details Textual)  HTML     28K 
45: R34         Convertible Notes Payable (Details)                 HTML     54K 
46: R35         Convertible Notes Payable (Details Textual)         HTML     26K 
47: R36         Long-Term Liabilities (Details Textual)             HTML     73K 
48: R37         Business Combination (Details)                      HTML     29K 
49: R38         Business Combination (Details 1)                    HTML     43K 
50: R39         Business Combination (Details 2)                    HTML     26K 
51: R40         Business Combination (Details 3)                    HTML     29K 
52: R41         Business Combination (Details 4)                    HTML     31K 
53: R42         Business Combination (Details Textual)              HTML     25K 
54: R43         Related Party Transactions (Details Textual)        HTML     25K 
55: R44         Stockholders' Equity (Details Textual)              HTML     63K 
56: R45         Commitments and Contingencies (Details Textual)     HTML     58K 
57: R46         Subsequent Events (Details Textual)                 HTML     26K 
59: XML         IDEA XML File -- Filing Summary                      XML    102K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 6: EX-101.INS  XBRL Instance -- cetx-20160630                       XML    789K 
 8: EX-101.CAL  XBRL Calculations -- cetx-20160630_cal               XML    139K 
 9: EX-101.DEF  XBRL Definitions -- cetx-20160630_def                XML    580K 
10: EX-101.LAB  XBRL Labels -- cetx-20160630_lab                     XML    662K 
11: EX-101.PRE  XBRL Presentations -- cetx-20160630_pre              XML    638K 
 7: EX-101.SCH  XBRL Schema -- cetx-20160630                         XSD    115K 
60: ZIP         XBRL Zipped Folder -- 0001144204-16-119364-xbrl      Zip     90K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the quarterly report of Cemtrex, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Saagar Govil, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

 

(1)the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

  /s/ Saagar Govil.
  Saagar Govil
  Chief Executive Officer

 

Dated: August 15, 2016

 

 C: 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/16None on these Dates
For Period end:6/30/16
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Filing Submission 0001144204-16-119364   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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