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Cemtrex Inc – ‘10-K/A’ for 9/30/15 – ‘EX-32.2’

On:  Thursday, 8/25/16, at 3:41pm ET   ·   For:  9/30/15   ·   Accession #:  1144204-16-121189   ·   File #:  1-37464

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

 8/25/16  Cemtrex Inc                       10-K/A      9/30/15   70:11M                                    Toppan Merrill/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Form 10-K                              HTML    342K 
 2: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML     39K 
                Liquidation or Succession                                        
 3: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     18K 
 4: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     22K 
 5: EX-14.1     Code of Ethics                                      HTML     61K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
16: R1          Document And Entity Information                     HTML     53K 
17: R2          Consolidated Balance Sheets                         HTML    107K 
18: R3          Consolidated Balance Sheets [Parenthetical]         HTML     36K 
19: R4          Consolidated Statements of Operations and           HTML     75K 
                Comprehensive Income                                             
20: R5          Consolidated Statements of Shareholders' Equity     HTML     54K 
21: R6          Consolidated Statements of Cash Flows               HTML    100K 
22: R7          Organization and Plan of Operations                 HTML     27K 
23: R8          Basis of Presentation and Critical Accounting       HTML    122K 
                Policies                                                         
24: R9          Liquidity                                           HTML     26K 
25: R10         Fair Value Measurements                             HTML     72K 
26: R11         Accounts Receivable, Net                            HTML     33K 
27: R12         Inventory, Net                                      HTML     36K 
28: R13         Property and Equipment                              HTML     41K 
29: R14         Prepaid and Other Current Assets                    HTML     22K 
30: R15         Convertible Notes Payable                           HTML     44K 
31: R16         Long-Term Liabilities                               HTML     27K 
32: R17         Business Combination                                HTML     38K 
33: R18         Related Party Transactions                          HTML     24K 
34: R19         Shareholders' Equity                                HTML     37K 
35: R20         Commitments and Contingencies                       HTML     26K 
36: R21         Income Tax Provision                                HTML     52K 
37: R22         Subsequent Events                                   HTML     27K 
38: R23         Basis of Presentation and Critical Accounting       HTML    198K 
                Policies (Policies)                                              
39: R24         Basis of Presentation and Critical Accounting       HTML     36K 
                Policies (Tables)                                                
40: R25         Fair Value Measurements (Tables)                    HTML     69K 
41: R26         Accounts Receivable, Net (Tables)                   HTML     29K 
42: R27         Inventory, Net (Tables)                             HTML     36K 
43: R28         Property and Equipment (Tables)                     HTML     38K 
44: R29         Convertible Notes Payable (Tables)                  HTML     41K 
45: R30         Business Combination (Tables)                       HTML     33K 
46: R31         Income Tax Provision (Tables)                       HTML     50K 
47: R32         Organization and Plan of Operations (Details        HTML     28K 
                Textual)                                                         
48: R33         Basis of Presentation and Critical Accounting       HTML     47K 
                Policies (Details)                                               
49: R34         Basis of Presentation and Critical Accounting       HTML     54K 
                Policies (Details Textual)                                       
50: R35         Fair Value Measurements (Details)                   HTML     36K 
51: R36         Accounts Receivable, Net (Details)                  HTML     29K 
52: R37         Inventory, Net (Details)                            HTML     34K 
53: R38         Property and Equipment (Details)                    HTML     41K 
54: R39         Property and Equipment (Details Textual)            HTML     22K 
55: R40         Prepaid and Other Current Assets (Details Textual)  HTML     24K 
56: R41         Convertible Notes Payable (Details)                 HTML     53K 
57: R42         Convertible Notes Payable (Details Textual)         HTML     27K 
58: R43         Long-Term Liabilities (Details Textual)             HTML     60K 
59: R44         Business Combination (Details)                      HTML     26K 
60: R45         Business Combination (Details 1)                    HTML     30K 
61: R46         Business Combination (Details Textual)              HTML     24K 
62: R47         Related Party Transactions (Details Textual)        HTML     27K 
63: R48         Shareholders' Equity (Details Textual)              HTML     63K 
64: R49         Commitments and Contingencies (Details Textual)     HTML     44K 
65: R50         Income Tax Provision (Details)                      HTML     36K 
66: R51         Income Tax Provision (Details 1)                    HTML     35K 
67: R52         Subsequent Events (Details Textual)                 HTML     78K 
69: XML         IDEA XML File -- Filing Summary                      XML    115K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
10: EX-101.INS  XBRL Instance -- cetx-20150930                       XML   1.04M 
12: EX-101.CAL  XBRL Calculations -- cetx-20150930_cal               XML    119K 
13: EX-101.DEF  XBRL Definitions -- cetx-20150930_def                XML    568K 
14: EX-101.LAB  XBRL Labels -- cetx-20150930_lab                     XML    706K 
15: EX-101.PRE  XBRL Presentations -- cetx-20150930_pre              XML    669K 
11: EX-101.SCH  XBRL Schema -- cetx-20150930                         XSD    117K 
70: ZIP         XBRL Zipped Folder -- 0001144204-16-121189-xbrl      Zip    120K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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EXHIBIT 32.2

 

Cemtrex, Inc. and Subsidiaries

 

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 annual report of Cemtrex, Inc. (the "Company") on Form 10-K/A for the fiscal year ended September 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Renato Dela Rama, Vice President of Finance 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.

 

Dated: Thursday, August 25, 2016   /s/ Renato Dela Rama
    Renato Dela Rama,
    Vice President of Finance
    and Principal Financial Officer

 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request

 

 C: 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:8/25/16
For Period end:9/30/1510-K
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Filing Submission 0001144204-16-121189   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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