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Cemtrex Inc – ‘10-Q’ for 3/31/16 – ‘EX-32.2’

On:  Monday, 5/16/16, at 3:56pm ET   ·   For:  3/31/16   ·   Accession #:  1144204-16-102522   ·   File #:  1-37464

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

 5/16/16  Cemtrex Inc                       10-Q        3/31/16   58:2.7M                                   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    159K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 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    107K 
14: R3          Consolidated Balance Sheets [Parenthetical]         HTML     36K 
15: R4          Consolidated Statements of Operations and           HTML     73K 
                Comprehensive Income/(Loss)                                      
16: R5          Consolidated Statements of Cash Flows               HTML    106K 
17: R6          Organization and Plan of Operations                 HTML     26K 
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     34K 
23: R12         Property and Equipment                              HTML     37K 
24: R13         Prepaid and Other Current Assets                    HTML     20K 
25: R14         Convertible Notes Payable                           HTML     48K 
26: R15         Long-Term Liabilities                               HTML     27K 
27: R16         Business Combination                                HTML     68K 
28: R17         Related Party Transactions                          HTML     22K 
29: R18         Stockholders' Equity                                HTML     36K 
30: R19         Commitments and Contigencies                        HTML     25K 
31: R20         Recently Issued Accounting Standards                HTML     24K 
32: R21         Subsequent Events                                   HTML     21K 
33: R22         Basis of Presentation and Critical Accounting       HTML     28K 
                Policies (Policies)                                              
34: R23         Accounts Receivable, Net (Tables)                   HTML     27K 
35: R24         Inventory, Net (Tables)                             HTML     33K 
36: R25         Property and Equipment (Tables)                     HTML     36K 
37: R26         Convertible Notes Payable (Tables)                  HTML     45K 
38: R27         Business Combination (Tables)                       HTML     65K 
39: R28         Organization and Plan of Operations (Details        HTML     67K 
                Textual)                                                         
40: R29         Basis of Presentation and Critical Accounting       HTML     27K 
                Policies (Details Textual)                                       
41: R30         Accounts Receivable, Net (Details)                  HTML     25K 
42: R31         Inventory, Net (Details)                            HTML     31K 
43: R32         Property and Equipment (Details)                    HTML     38K 
44: R33         Prepaid and Other Current Assets (Details Textual)  HTML     25K 
45: R34         Convertible Notes Payable (Details)                 HTML     54K 
46: R35         Convertible Notes Payable (Details Textual)         HTML     25K 
47: R36         Long-Term Liabilities (Details Textual)             HTML     68K 
48: R37         Business Combination (Details)                      HTML     28K 
49: R38         Business Combination (Details 1)                    HTML     48K 
50: R39         Business Combination (Details 2)                    HTML     26K 
51: R40         Business Combination (Details Textual)              HTML     22K 
52: R41         Related Party Transactions (Details Textual)        HTML     24K 
53: R42         Stockholders' Equity (Details Textual)              HTML     76K 
54: R43         Commitments and Contingencies (Details Textual)     HTML     52K 
55: R44         Subsequent Events (Details Textual)                 HTML     26K 
57: XML         IDEA XML File -- Filing Summary                      XML     98K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.INS  XBRL Instance -- cetx-20160331                       XML    695K 
 8: EX-101.CAL  XBRL Calculations -- cetx-20160331_cal               XML    132K 
 9: EX-101.DEF  XBRL Definitions -- cetx-20160331_def                XML    531K 
10: EX-101.LAB  XBRL Labels -- cetx-20160331_lab                     XML    630K 
11: EX-101.PRE  XBRL Presentations -- cetx-20160331_pre              XML    588K 
 7: EX-101.SCH  XBRL Schema -- cetx-20160331                         XSD    106K 
58: ZIP         XBRL Zipped Folder -- 0001144204-16-102522-xbrl      Zip     83K 


‘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 quarterly report of Cemtrex, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Renato Dela Rama, Vice President of Finance and Principal Financial 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/ Renato Dela Rama.
  Renato Dela Rama
  Vice President of Finance
  and Principal Financial Officer

Dated: May 16, 2016

 

 C: 

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/16/16None on these Dates
For Period end:3/31/16
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Filing Submission 0001144204-16-102522   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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