SEC Info - Cemtrex Inc - ‘10-K/A’ for 9/30/19

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Cemtrex Inc – ‘10-K/A’ for 9/30/19 – ‘EX-32.2’

On: Tuesday, 1/28/20, at 5:18pm ET · For: 9/30/19 · Accession #: 1493152-20-1266 · File #: 1-37464

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

 1/28/20  Cemtrex Inc                       10-K/A      9/30/19    6:324K                                   M2 Compliance/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 Annual Report                          HTML    123K 
 2: EX-21.1     Subsidiaries                                        HTML      9K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     11K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     13K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML      9K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML      8K

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

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

EXHIBIT 32.2

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, 2019, 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: January 28, 2020	/s/ Aron Govil
	Aron Govil,
	Chief Financial Officer (Principal Financial and Accounting 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

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K/A’ Filing	Date	Other Filings

Filed on:	1/28/20
For Period end:	9/30/19	10-K, NT 10-K
		List all Filings

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Filing Submission 0001493152-20-001266 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)