¨
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES ACT OF 1934
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¨
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES ACT OF 1934
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Delaware
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30-0399914
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(State or other jurisdiction of
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(IRS Employer Identification No.)
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Incorporation or organization)
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Title of Each Class
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Name of Each Exchange on Which Registered
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Common Stock, $0.001 par value per share
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Large accelerated filer ¨
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Accelerated filer ¨
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Non-accelerated filer ¨
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Smaller reporting company x
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31.1 *
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Certification of Chief Executive Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2 *
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Certification of Vice President of Finance and Principal Financial Officer as required by Rule 13a-14 or 15d-14 of the Exchange Act, as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1 *
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Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
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32.2 *
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Certification of Vice President of Finance and Principal Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 0f of 2002.
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CEMTREX, INC.
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(Registrant)
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Dated: September 8, 2011
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By
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/s/ Arun Govil
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Arun Govil, Chairman of the Board, Chief Executive Officer and President (Principal Executive Officer)
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Dated: September 8, 2011
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By
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/s/ Renato Dela Rama
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Renato Dela Rama, Vice President of Finance (Principal Financial Officer)
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/s/ Arun Govil
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Arun Govil
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Chief Executive Officer, Principle Executive Officer
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/s/ Renato Dela Rama
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Renato Dela Rama
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Principal Financial Officer
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(1)
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the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
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(2)
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the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
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/s/ Arun Govil
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Arun Govil
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Chief Executive Officer
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and Principal Executive Officer
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September 8, 2011
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(1)
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the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
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(2)
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the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
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/s/ Renato Dela Rama
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Renato Dela Rama
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Principal Financial Officer
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September 8, 2011
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